| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
2,013 |
2022-02-23 |
2022-02-28 |
6810170012022 |
Sherbime telefonike |
1017001, Ministria e Mbrojtjes sherbim telefon kodi 1059808, fat 502738/2022, 04.02.2022, janar 2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
74,000 |
2022-02-23 |
2022-02-28 |
5110170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime uzvm 19, 11.01.2022, up 5,12.01.2022, fo 12.01.2022, pve,12.01.2022, fat 388 39/2022, 13.01.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
171,024 |
2022-02-02 |
2022-02-11 |
2010170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
122,500 |
2022-02-08 |
2022-02-11 |
3710170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje prog 2186/1, 10.12.2021, fat 380 142/2021,15.12.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2022-02-08 |
2022-02-11 |
4410170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 155,26.11.2021, uzvm 1726, 26.11.2021,pv 26.11.2021, fat 388 191/2021, 03.12.2021, pvpmall 03.12.2021, fh. 34, 03.12.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ENEA MASLLAVICA |
Tirane |
174,000 |
2022-02-08 |
2022-02-11 |
4210170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes pritje perc, up 160,03.12.2021, pv 06.12.2021, fofer 06.12.2021, fat 45/2021, 15.12.2021 pvmall 15.12.2021, fhyr 45, 15.12.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2022-02-08 |
2022-02-11 |
3410170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 133,28.10.2021, uzvm 1612,27.10.2021,pv 29.10.2021, fat 388130/2021, 29.10.2021, pvpmall 29.10.2021, fh. 31, 29.10.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
9,000 |
2022-02-08 |
2022-02-11 |
4610170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 162,03.12.2021, uzvm 1748,03.12..2021,pv 03.12.2021, fat 388 193/2021, 04.12.2021, pvpmall 04.12.2021, fh. 36, 04.12.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2022-02-08 |
2022-02-11 |
3510170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up142,12.11.2021,prog 2008/2, 12.11.2021,pv 12.11.2021, fat 388 93/2021,15.11.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2022-02-08 |
2022-02-11 |
3610170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up144,17.11.2021,prog 5470/2, 17.11.2021,pv 17.11.2021, fat 388 94/2021,17.11.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
LANDWAYS INTERNATIONAL |
Tirane |
76,412 |
2022-02-08 |
2022-02-11 |
4110170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime umm 1856, 17.12.2021, fat 388 485/2021, 13.10.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
9,000 |
2022-02-08 |
2022-02-11 |
4510170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 143,15.11.2021, uzvm 1659,12.11.2021,prog 1862/2, 27.10.2021,pv 15.11.2021, fat 388 192/2021, 03.12.2021, pvpmall 03.12.2021, fh. 35, 03.12.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
26,565 |
2022-02-08 |
2022-02-11 |
3910170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime up, 165, 10.12.2021,usp, 1789,09.12.2021, fof, 10.12.2021, pv 10.12.2021,fat 601/2021, 17.12.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
24,000 |
2022-02-08 |
2022-02-11 |
4710170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes pritje perc, prog, 2275/1, 16.12.2021, fat 388 46/2021, 20.12.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Klodjan Verçani |
Tirane |
263,760 |
2022-02-08 |
2022-02-11 |
4310170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes pritje perc, up 158,01.12.2021, pv 03.12.2021, fofer 03.12.2021, fat 47/2021, 20.12.2021 pvmall 20.12.2021, fhyr 9, 20.12.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
17,500 |
2022-02-08 |
2022-02-11 |
4810170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes pritje perc, prog, 2200/2, 13.12.2021, fat 388 45/2021, 17.12.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2022-02-08 |
2022-02-11 |
3110170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 124, 18.10.2021, prg, 1785/2,15.10.2021,pv 18.10.2021, fat 388274/2021, 18.10.2021, pvpmall 18.10.2021, fh. 30, 18.10.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
20,660 |
2022-02-08 |
2022-02-11 |
4010170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime up, 167, 22.12.2021,refer,umm 1826, 14.12.2021, fof, 22.12.2021, pv 22.12.2021,fat 388 121/2021, 22.12.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2022-02-08 |
2022-02-11 |
3210170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 151, 25.11.2021, uzvm 1703, 23.11.2021,25.11.2021, fat 388346/2021, 25.11.2021, pvpmall 25.11.2021, fh. 33, 25.11.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2022-02-08 |
2022-02-11 |
3310170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 135,02.11.2021, uzvm 1628, 29.10.2021,pv 02.11.2021, fat 388311/2021, 02.11.2021, pvpmall 02.11.2021, fh. 32, 02.11.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
455,622 |
2022-02-02 |
2022-02-11 |
1910170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,212,342 |
2022-02-02 |
2022-02-11 |
2110170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
Ari Abdurramani |
Tirane |
122,500 |
2022-02-08 |
2022-02-11 |
3810170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje prog 2220/2, 10.12.2021, fat 8/2021,15.12.2021 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,601,445 |
2022-02-02 |
2022-02-08 |
1810170012022 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
42,012 |
2022-02-02 |
2022-02-08 |
2210170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes paga Janar 2022, bashk.vkm 854,17.12.2004,koush, umm 1933,31.12.2021,ausp 2357/3,12.04.2018,3167/4,22.05.2017,4247/1,28.06.2016 vgj 1022, 26.04.2013liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
310,513 |
2022-02-01 |
2022-02-02 |
1510170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes paga Janar 2022, nr punnj,391, fakt 3, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,157,443 |
2022-02-01 |
2022-02-02 |
1610170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes paga Janar 2022, nr punnj,391, fakt 98, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,462,758 |
2022-02-01 |
2022-02-02 |
1410170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes paga Janar 2022, nr punnj,391, fakt 39, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
157,829 |
2022-02-01 |
2022-02-02 |
1710170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes paga Janar 2022, nr punnj,391, fakt 2, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,512,446 |
2022-02-01 |
2022-02-02 |
1310170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes paga Janar 2022, nr punnj,391, fakt 101, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
56,774 |
2022-01-26 |
2022-01-31 |
56310170012021 |
Sherbime te tjera |
1017001 min.mbrojtjes, sherbime te tjera urdher 635 dt 12.08.2021, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
24,749,104 |
2022-01-25 |
2022-01-27 |
63110170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, transferte pu ushtarak,Mision bruksel 200300 euro, kursi 123.4 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,000 |
2022-01-26 |
2022-01-27 |
64410170012021 |
Kompensime speciale te tjera |
Ministria e Mbrojtjes, shperblim umm 1627,21.10.2021, vkm 753, 09.12.2021,listepagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,478,489 |
2022-01-25 |
2022-01-27 |
64110170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, transferte ,au ankara 20000 euro, kursi 123.4 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,478,489 |
2022-01-25 |
2022-01-27 |
63910170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, transferte pu ushtarak,au greqi 20000 euro, kursi 123.4 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
20,000 |
2022-01-26 |
2022-01-27 |
64310170012021 |
Kompensime speciale te tjera |
Ministria e Mbrojtjes, shperblim umm 1627,21.10.2021, vkm 753, 09.12.2021,listepagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
AGROTEK ALB |
Tirane |
3,510,000 |
2022-01-26 |
2022-01-27 |
64610170012021 |
Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet |
Ministria e Mbrojtjes, materiale per mbrojtjen e tokes, up 199 dt 17.2.21, nj.fitues 24.21, kontrata 181/17 dt 6.5.21, ft 407805306/2021 dt 19.11.21, fh 13 dt 19.11.21 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
960,669 |
2022-01-25 |
2022-01-27 |
63810170012021 |
Sherbimet bankare |
Ministria e Mbrojtjes, transferte ,pu spanje 20000 euro, kursi 123.4 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
24,749,104 |
2022-01-25 |
2022-01-27 |
63710170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, transferte pu ushtarak,Shape Mons 200300 euro, kursi 123.4 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Vladimir Prenga(M12017024K) |
Tirane |
513,000 |
2021-12-28 |
2022-01-27 |
54710170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes shpenzime pritje percjellje programi nr. 1862/2, dt 27.10.2021,fat 13/2021, 22.11.2021 |