Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2025-05-22 |
2025-05-26 |
35610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 519/1 25.02.2025,up 36 25.02.2025,pv 25.02.2025,fat 388 17/2025 25.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,000 |
2025-05-21 |
2025-05-26 |
33710170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagese tel sipas vkm 673 02.09.2020,umm 92 27.01.2021,lisptagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
24,152 |
2025-05-22 |
2025-05-26 |
35310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 376 05.03.2025,up 61 17.03.2025,fo 17.03.2025,pv1 17.03.2025,njfit 17.03.2025,fat 388 2142/2025 18.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
36,700 |
2025-05-22 |
2025-05-26 |
34810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 209,27.02.2025,up 52 11.03.2025,fo 11.03.2025,pv1 11.03.2025,njfit 11.03.2025,fat 388 96/2025 12.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2025-05-22 |
2025-05-26 |
35710170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 280/1 29.01.2025,UP 15/1 29.01.2025,PV 29.01.2025,FAT 388 6/2025,31.01.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
102,180 |
2025-05-22 |
2025-05-26 |
34610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shtetit,uzvm 459 17.03.2025,up 75 27.03.2025,fo 28.03.2025,pv1 28.03.2025,njfit 28.03.2025,fat 388 143/2025,28.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,190 |
2025-05-21 |
2025-05-26 |
34010170012025 |
Te tjera materiale dhe sherbime speciale |
1017001,Ministria e Mbrojtjes,materiale dhe sherbime speciale,rimbursim tarife vule per aim,kerkese 248/2 30.01.2025,autorizim sp 2090 08.04.2025,vkm 794 19.12.2024,fat 08.04.2025(paguar cash) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
92,000 |
2025-05-22 |
2025-05-26 |
35110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UZVM 688 09.04.2025,UP 95 15.04.2025,FO 15.04.2025,PV1 15.04.2025,NJFIT 15.04.2025,FAT 388 166/2025 15.04.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
34,300 |
2025-05-08 |
2025-05-14 |
33010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 136 11.02.2025,up 54 12.03.2025,fo 12.03.2025,pv 1 12.03.2025,njfit 12.03.2025,fat 388 102/2025 ,13.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2025-05-08 |
2025-05-14 |
31410170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, PROG.SP 89/1 16.01.2025,UP 5 16.01.2025,PV 16.01.2025,FAT 5/2025 16.01.2025,PV PRITJE MALLI 16.01.2025,FH 1 16.01.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
LAJTHIZA INVEST |
Tirane |
119,875 |
2025-05-08 |
2025-05-14 |
31710170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes,FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, SHKRESE 249,27.01.2025,UP 20 06.02.2025,PV 06.02.2025,FAT 3888 2421/2025 06.02.2025,PV PRITJE MALLI 06.02.2025,FH5 06.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
39,400 |
2025-05-08 |
2025-05-14 |
32910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 295 20.03.2025,up 65 20.03.2025,fo 20.03.2025,pv1 20.03.2025,njfit 20.03.2025,fat 388 346/2025,21.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
24,900 |
2025-05-08 |
2025-05-14 |
33210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,usp 422 12.03.2025,up 55 13.03.2025,fo 13.03.2025,pv 1 13.03.2025,njfit 13.03.2025,fat 388 2141/2025,18.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,878 |
2025-05-08 |
2025-05-14 |
33310170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes,rimbursim pagesa tel,sipas vkm 673,02.09.2020,umm 92,27.01.2021,paguar cash n.laknori,fat241027,8.5.25,fat2040636/2025,8.5.25,fat 1906943/25,8.5.25,fat 159583/25,8.4.25,fat 2017997/2025 7.5.25,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
18,000 |
2025-05-08 |
2025-05-14 |
31610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, PROG SP 247/1 14.01.2025,UP 8 21.01.2025,PV 21.01.2025,FAT 9/2025,21.01.2025,PV PRITJE MALLI 21.01.2025,FH 3 21.01.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
192,000 |
2025-05-09 |
2025-05-14 |
32210170012025 |
Sherbime te tjera |
1017001,Ministria e Mbrojtjes,sherbime te tjera , kerkese 6078/1 23.10.2024, fat 380 69/2024,25.11.2024,pv pritje malli 02.12.2024,fh 106/1 02.12.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
12,000 |
2025-05-08 |
2025-05-14 |
31510170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, PROG.SP 399/1 20.01.2025,UP 7 20.01.2025,PV 20.01.2025,FAT 8/2025 20.01.2025,PV PRITJE MALLI 20.01.2025,FH 2 20.01.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AGIM BANI |
Tirane |
175,000 |
2025-05-08 |
2025-05-14 |
31810170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE ,PROG SP 220/2 03.02.2025,FAT 1/2025 11.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
48,800 |
2025-05-08 |
2025-05-14 |
33110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 419 12.03.2025,up 56 13.03.2025,fo 13.03.2025,pv1 13.03.2025,njfit 13.03.2025,fat 388 106/2025 ,13.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
2,800 |
2025-05-09 |
2025-05-14 |
32310170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,memorandum mirekuptimi midis mm dhe itali dhe mm shqiperi per bashkepunimim bilateral ,fat 380 910/2024,02.09.2024,fd 23.08.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Fatbardh Aliu |
Tirane |
52,500 |
2025-05-09 |
2025-05-14 |
32110170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1884/2 02.08.2024,fat 2535 05.09.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
37,800 |
2025-05-08 |
2025-05-14 |
32810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 281 18.03.2025,up 68 25.03.2025,fo 25.03.2025,pv1 25.03.2025,njfit 25.03.2025,fat 388 131/2025,26.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
YLLI HIDRI |
Tirane |
67,500 |
2025-05-08 |
2025-05-14 |
31910170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE ,PROG SP 414/2 24.02.2025,FAT 380 710/2025 27.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
14,000 |
2025-05-09 |
2025-05-14 |
32010170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog.sp 220/2 03.02.2025,fat 388 65/2025,21.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
132,000 |
2025-05-07 |
2025-05-12 |
25910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UZVM 331 26.02.2025,up 38 27.02.2025,fo 27.02.2025,pv1 27.02.2025,njfit 27.02.2025,fat 388 165/2025 28.02.20255 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
198,912 |
2025-05-05 |
2025-05-12 |
287101700120258 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes,transferta bashkeshorte , PRILL 2025 vkm 854 17.12.2004 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,012,520 |
2025-05-07 |
2025-05-12 |
30710170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 05.05.2025, vkm 600 14.09.2022, 20.000 euro , personel i MM , AU ANGLI R.SHULI,kursi 100.3( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
67,700 |
2025-05-07 |
2025-05-12 |
32510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USHSHP 263 12.03.2025,UP 57 13.03.2025,FO 13.03.2025,PV1 13.03.2025,NJFIT 13.03.2025,FAT 388 107/2025 17.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,510,318 |
2025-05-07 |
2025-05-12 |
30610170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 05.05.2025, vkm 600 14.09.2022, 15.000 euro , personel i MM , pu ANGLI E.BEJDO,kursi 100.3( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
229,819 |
2025-05-07 |
2025-05-12 |
31310170012025 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
1017001,Ministria e Mbrojtjes, shpenzime per ekezekutim te detyrimeve kontraktuale te papaguara, pagese karte krediti,statement dt16.1.25, vkm 60014.9.22, uzvm 891 14.6.24,fat 20.6.24,uzvm 597 18.4.24,fat 26.4.24,diferenca totalit pag cash |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
44,600 |
2025-05-07 |
2025-05-12 |
32610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, Uzvm 432 12.03.2025,up 64 18.03.2025, fo 18.03.2025,pv1 18.03.2025,njfit 18.03.2025,fat 388 110/2025 18.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,510,318 |
2025-05-07 |
2025-05-12 |
30510170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 05.05.2025, vkm 600 14.09.2022, 15.000 euro , personel i MM , pu ANGLI E.HUQI,kursi 100.3( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
85,000 |
2025-05-07 |
2025-05-12 |
31010170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes, pagesa medalje , umm 329 06.03.2023,ushshp 147 14.02.2024,umm2532 30.12.2024,ushshp1290 27.12.2024,ushshp 153 14.02.25,ushshp 160 14.02.25,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
10,000 |
2025-05-07 |
2025-05-12 |
31210170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes, pagesa medalje , umm 329 06.03.2023,ushshp 147 14.02.2024,umm2532 30.12.2024,ushshp1290 27.12.2024,ushshp 153 14.02.25,ushshp 160 14.02.25,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
290,000 |
2025-05-07 |
2025-05-12 |
30810170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes, pagesa medalje , umm 329 06.03.2023,ushshp 147 14.02.2024,umm2532 30.12.2024,ushshp1290 27.12.2024,ushshp 153 14.02.25,ushshp 160 14.02.25,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,000 |
2025-05-07 |
2025-05-12 |
31110170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes, pagesa medalje , umm 329 06.03.2023,ushshp 147 14.02.2024,umm2532 30.12.2024,ushshp1290 27.12.2024,ushshp 153 14.02.25,ushshp 160 14.02.25,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
60,000 |
2025-05-07 |
2025-05-12 |
30910170012025 |
Kompensime speciale te tjera |
1017001,Ministria e Mbrojtjes, pagesa medalje , umm 329 06.03.2023,ushshp 147 14.02.2024,umm2532 30.12.2024,ushshp1290 27.12.2024,ushshp 153 14.02.25,ushshp 160 14.02.25,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
108,000 |
2025-05-07 |
2025-05-12 |
32710170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, umm 334 26.02.2025,up 69 25.03.2025,fo 25.03.2025,pv1 25.03.2025,njfit 25.03.2025,fat 388 257/2025 25.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
117,156 |
2025-05-07 |
2025-05-12 |
32410170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, LISTPAGESA ,PRILL 2025, paga kalimtare,umm 2453,11.12.2024, ligji 8097 i ndyrshuar |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E BASHKUAR E SHQIPERISE |
Tirane |
19,316 |
2025-05-05 |
2025-05-08 |
28610170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes, kompesim ushqimor PRILL 2025,umm 2597 31.12.2024 |