Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
20,000 |
2024-06-25 |
2024-07-03 |
50610170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1296/2 23.05.2024,fat 380 654/2024 12.06.2024,FD 07.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
424,883 |
2024-07-01 |
2024-07-03 |
52510170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, paga Qershor 2024, nr plan punonjesish 409/nr fakt 3, 1 me kontrate te perkohshme, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Ari Abdurramani |
Tirane |
21,000 |
2024-06-25 |
2024-07-03 |
50310170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 961/2 20.05.2024,fat 15/2024 28.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
35,000 |
2024-06-25 |
2024-07-03 |
49710170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1169/2 13.05.2024,fat 388, 76/2024 23.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
449,783 |
2024-07-01 |
2024-07-03 |
53210170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi 4247/1, 28.6.2016, au 3385/4, 01.06.2017, au 4294/9, 04.07.2016, qershor 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,993,349 |
2024-07-01 |
2024-07-03 |
52210170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, paga Qershor 2024, nr plan punonjesish 409/nr fakt 54, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-07-01 |
2024-07-03 |
52810170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem Qershor 2024, umm 104, 01.02.2022, kont 179/2, 01.02.2022,, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Ari Abdurramani |
Tirane |
42,000 |
2024-06-25 |
2024-07-03 |
50410170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1169/2 13.05.2024,fat 13/2024 23.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,327,578 |
2024-07-01 |
2024-07-03 |
5210170012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1017001, Ministria e mbrojtjes, paga Qershor 2024, nr plan punonjesish 409/nr fakt 111, 1 kontrate e perkohshme, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
160,400 |
2024-06-26 |
2024-07-03 |
51210170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,umm 813 27.05.2024,up 148 05.06.2024,fo 05.06.2024,pv1 05.06.2024,njfit 05.06.2024,fat 388 375/2024,05.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
21,000 |
2024-06-25 |
2024-07-03 |
50010170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 961/2, 20.05.2024,fat 388 859/2024 29.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
191,808 |
2024-07-01 |
2024-07-03 |
53310170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, qershor 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
GIOAD |
Tirane |
790,000 |
2024-06-26 |
2024-07-03 |
51810170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog.sp 1296/2 23.05.2024,fat 388 396/2024 10.06.20244 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
113,664 |
2024-07-01 |
2024-07-03 |
53410170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004,Qershor 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-07-01 |
2024-07-03 |
52910170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem Qershor 2024, umm 897. 13.06.2022, umm 862, 31.05.2023, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
94,950 |
2024-06-25 |
2024-07-03 |
50910170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,uzvm 835 30.05.2024 up 137 31.05.2024,fo 31.05.2024,pv 1 31.05.2024,njfit 31.05.2024,fat 388 370/2024 03.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
18,000 |
2024-06-25 |
2024-07-03 |
50510170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1452/1 29.05.2024,fat 388 138/2024 31.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,054,000 |
2024-06-25 |
2024-06-28 |
52010170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes, TERHEQJE VALUTE SHKRESA 24/06 24.06.2024,30.000 euro kursi 101.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,042,617 |
2024-06-25 |
2024-06-28 |
51910170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,20.000 euro kursi 101.8 au rumani (l.coku) |
Aparati i Ministrise se Mbrojtjes (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
30,000 |
2024-06-13 |
2024-06-20 |
48310170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, sigurim vullnetar pensioni, kont nr 1019164, 0date 06.04.2023, listepagese MAJ 2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Jani Londo |
Tirane |
65,500 |
2024-06-11 |
2024-06-20 |
45910170012024 |
Shpenzime per pritje e percjellje |
1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1826/2 13.09.2022, fat 388 24/2022 22.09.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
QuantX IT Solutions |
Tirane |
714,600 |
2024-06-12 |
2024-06-19 |
47610170012024 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
1017001, Ministria e Mbrojtjes,shpenzime per mirembajtjen e aparateve ,pajsisjeve teknike dhe veglave te punes, shkr.567 26.01.2024,fo 03.04.2024,pv 1 03.04.2024,njfit 03.04.2024,fat 380 23/2024,12.4.2024,pvpmalli 12.4.2024,fh 12 12.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
45,000 |
2024-06-11 |
2024-06-19 |
46310170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti, USHSHP 517 15.05.2024,up 126, 16.05.2024,fo 16.05.2024,pv 1 16.05.2024,njfit 16.05.2024,fat 388 313/2024,16.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
645,600 |
2024-06-11 |
2024-06-19 |
46810170012024 |
Te tjera materiale dhe sherbime speciale |
1017001,Ministria e mbrojtjes,te tjera materiale dhe sherbime speciale,kont 2627/4 21.12.2023,FO 2627/1 21.12.2023, pv 1 21.12.2023, njfit 2627/3,21.12.2023,pv pritje malli 27.12.2023,FH 10,27.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
91,600 |
2024-06-11 |
2024-06-19 |
46110170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti, USHSHP,505 10.05.2024,up 124, 15.05.2024,fo 15.05.2024,pv1 15.05.2024,njfit.15.05.2024,fat 388 315/2024,16.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
37,800 |
2024-06-11 |
2024-06-19 |
46210170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti, USHSHP 504 10.05.2024,up 125,15.05.2024,fo 15.05.2024,njfit 15.05.2024,fat 388 312/2024 16.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
920 |
2024-06-13 |
2024-06-19 |
48510170012024 |
Shpenzime per pritje e percjellje |
1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 1250/2 10.05.2024,fat 380 558/2024,17.05.2024,fh 14.05.20244 |
Aparati i Ministrise se Mbrojtjes (3535) |
Fabio Ymeraj |
Tirane |
23,530 |
2024-06-12 |
2024-06-19 |
47810170012024 |
Shpenzime per pjesmarrje ne konferenca |
1017001, Ministria e Mbrojtjes,shpenzime per pjesmarrje ne konferenca,shkr.sp997/1 25.04.2024,up 106, 25.04.2024,fo 26.04.2024, pv 1 26.04.2024, njfit 26.04.2024, fat 40/2024,03.05.2024,pv 03.05.2024,fh 6 03.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
277,680 |
2024-06-11 |
2024-06-19 |
46910170012024 |
Shpenzime per pritje e percjellje |
1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog,sp 446/2,14.02.2024,fat 388 445/2024,27.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
20,302 |
2024-06-13 |
2024-06-19 |
48910170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 548,24.05.2024, up 134 24.05.2024, fo 24.05.2024,pv.1 24.05.2024,njfit 24.05.2024,fat 388 813/2024,24.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
GE-D |
Tirane |
86,400 |
2024-06-12 |
2024-06-19 |
47710170012024 |
Pajisje, materiale dhe sherbime ushtarake |
1017001, Ministria e Mbrojtjes,pajisje materiale dhe sherbime ushtarake, plan kontrolli 207/1,26.01.2024,akt kontrolli 1202,03.05.2024,up 113,09.05.2024,fo 10.05.2024,pv 1 10.05.2024,njfit 10.05.2024,fat 388,35/2024 16.5.2024,pv1 16.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Alb-Korrekt |
Tirane |
43,620 |
2024-06-12 |
2024-06-19 |
48010170012024 |
Shpenzime per mirembajtjen e objekteve specifike |
1017001, Ministria e Mbrojtjes,shpenzime per mirembajtjen e objekteve specifike, shkr.sp 1271,10.05.2024,up 115,10.05.2024,fo 13.05.2024,pv1 13.05.2024,njfit 13.05.2024,fat 380,9/2024,17.05.2024,pv pmalli 17.05.2024, fh 14 17.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
70,600 |
2024-06-11 |
2024-06-19 |
46710170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 372 11.04.2024,UP 92 11.04.2024,FO 11.04.2024,PV 1 11.04.2024,NJ fit 11.04.2024,fat 388 484/2024 12.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
38,400 |
2024-06-11 |
2024-06-19 |
46010170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti USHSHP 503,10.05.2024,up 122 14.05.2024,FO 14.05.2024,PV 1 14.05.2024,njfit 15.05.2024,fat 388 316/2024,16.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
EBG |
Tirane |
49,800 |
2024-06-13 |
2024-06-19 |
48610170012024 |
Shpenzime per pritje e percjellje |
1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 1250/2 10.05.2024,fat 380 8060/2024,13.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
66,524 |
2024-06-13 |
2024-06-19 |
48710170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,USP 744,15.05.2024, USHSHP 555 24.05.2024,up 137,27.05.2024,fo 27.05.2024,pv1 27.05.2024,njfit 27.05.2024,fat 388 374/2024,27.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
170,800 |
2024-06-11 |
2024-06-19 |
47410170012024 |
Shpenzime te tjera qiraje |
1017001, Ministria e mbrojtjes,shpenzime te tjera qeraje , shkres 2464,23.04.2024,fat 82 34/2024, 23.04.2024, shkrese 3167,23.05.2024,fat 82 46/2024,23.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
79,800 |
2024-06-13 |
2024-06-19 |
48810170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 553 24.05.2024,up 136 27.05.2024,fo 27.05.2024,pv1 27.05.2024,njfit 27.05.2024,fat 388, 334/2024 27.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
93,840 |
2024-06-13 |
2024-06-19 |
49010170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 547,24.05.2024, up 135,24.05.2024,fo 24.05.2024,pv1 24.05.2024,njfit 24.05.2024,fat 388, 432/2024,24.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
133,620 |
2024-06-11 |
2024-06-19 |
46410170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti, USHSHP 749, 16.05.2024,up 127, 20.05.2024,FO 20.05.2024, PV 1 20.05.2024,njfit 20.05.2024,fat 388 323/2024,20.05.2024 |