Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
266,500 |
2021-10-28 |
2021-10-29 |
46910170012021 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendshem,au 3774/1, 15.06.2021, au 5492/3, 18.08.2021, 546/1, 02.08.2021, au 577/1, 02.09.2021, au 580/1, 15.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
120,341 |
2021-10-18 |
2021-10-26 |
45810170012021 |
Paga neto për punonjesit e miratuar në organikë |
Ministria e Mbrojtjes, paga Shtator 2021, Aparati i Ministrise &Shtabi i Pergjithshem, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
31,960 |
2021-10-18 |
2021-10-26 |
45110170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, rimbursim test covid, uzvm 1404/1, 15.09.2021, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
24,000 |
2021-10-18 |
2021-10-26 |
45310170012021 |
Kompensime speciale te tjera |
Ministria e Mbrojtjes, rimbursim telefon, vkm 673, 02.09.2020, umm 1342, 05.11.2020, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
30,000 |
2021-10-13 |
2021-10-26 |
44310170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime per pritje percjellje, up 110, 17.09.2021, uzvm 1404, 15.09.2021, pv 17.09.2021, fat 62/2021, 20.09.2021, pv pritje malli 20.09.2021, fh 29, 20.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
51,160 |
2021-10-18 |
2021-10-26 |
45210170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, rimbursim viza, vkm 335, 02.09.1997, umm 789, 10.06.2021 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
YMER BERHAMI |
Tirane |
3,000 |
2021-10-14 |
2021-10-26 |
44510170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime pritje percjellje, uzvm 1077, 04.08.2021, up 101, 07.09.2021, pv 07.09.2021, fat 34, 07.09.2021, pv pritje malli 07.09.2021, fh 27, 07.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
54,000 |
2021-10-14 |
2021-10-26 |
44810170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime pritje percjellje, program 1655/1, 23.09.2021, fat 70, 24.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
LAJTHIZA INVEST |
Tirane |
45,000 |
2021-10-14 |
2021-10-26 |
44910170012021 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes, furnizim dhe sherbime me ushqim per menca, program 1655/1, 23.09.2021, fat 167574/2021, 27.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
197,650 |
2021-10-18 |
2021-10-26 |
45610170012021 |
Paga neto për punonjesit e miratuar në organikë |
Ministria e Mbrojtjes, paga Shtator 2021, Aparati i Ministrise &Shtabi i Pergjithshem, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
27,728 |
2021-10-18 |
2021-10-26 |
45710170012021 |
Paga neto për punonjesit e miratuar në organikë |
Ministria e Mbrojtjes, paga Shtator 2021, Aparati i Ministrise &Shtabi i Pergjithshem, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
30,000 |
2021-10-13 |
2021-10-26 |
44410170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime per pritje percjellje , uzvm 1404, 15.09.2021, up 109, 17.09.2021, pv 17.09.2021, fat 199/2021, 17.09.2021, pv pritje malli 17.09.2021, fh 28, 17.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
S.H.S KODRA 2015 |
Tirane |
54,000 |
2021-10-14 |
2021-10-26 |
44710170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime pritje percjellje,programi 1532/2, 16.09.2021, fat 48/2021, 17.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
94,968 |
2021-10-14 |
2021-10-26 |
43710170012021 |
Shpenzime per honorare |
Ministria e Mbrojtjes, konferenca e 75 vjetorit, vkm 678, 16.10.2019,listepagese tetor 2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
21,894 |
2021-10-13 |
2021-10-26 |
44210170012021 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetim jashte shtetit, up 117, date 05.10.2021,ushshp 881, 27.09.2021, fo 05.10.2021, pv 05.10.2021, fat 299/2021, date 06.10.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2021-10-18 |
2021-10-26 |
45410170012021 |
Kompensime speciale te tjera |
Ministria e Mbrojtjes, rimbursim telefon, vkm 673, 02.09.2020, umm 1342, 05.11.2020, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
149,840 |
2021-10-18 |
2021-10-26 |
45510170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, rimbursim pasaporte, vkm 335, 02.09.1997, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
31,500 |
2021-10-14 |
2021-10-26 |
44610170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime pritje percjellje, programi 1580/2, 15.09.2021, fat 8, 28.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
165,294 |
2021-10-06 |
2021-10-19 |
43210170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes paga kontrate sherbimi 2669/2,31.12.2019,Shtator 2021liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2021-10-07 |
2021-10-18 |
40610170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime pritje percjellje, up 108, 16.09.2021, prog 4327/2, 15.09.2021, fat 67/2021, 16.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
52,500 |
2021-10-07 |
2021-10-18 |
41410170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime per pritje percjellje, usp 1462/2, 25.08.2021, fat 54, 26.08.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
25,000 |
2021-10-07 |
2021-10-18 |
41010170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime pritje percjellje, up 102/1, 07.09.2021, urdher i sp 1435/3, 02.09.2021, pv 07.09.2021, fat 65/2021, 07.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
45,000 |
2021-10-07 |
2021-10-18 |
41510170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime per pritje percjellje, usp 1579/2, 13.09.2021, fat 60, 14.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
140,399 |
2021-10-07 |
2021-10-18 |
41310170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime pritje percjellje, usp 1435/3, 02.09.2021, fat 26/2021, 17.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
12,000 |
2021-10-07 |
2021-10-18 |
40710170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime pritje percjellje, usp 1435/3, 02.09.2021, up 102, 07.09.2021, pv 07.09.2021, fat 182/2021, 07.09.2021, pv pritje malli 07.09.2021, fh 26, 07.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
QENDRA '' U R A '' |
Tirane |
4,500 |
2021-10-08 |
2021-10-18 |
41610170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime pritje percjellje, programi 1435/3, date 02.09.2021, fat 9/2021,, 07.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
265,600 |
2021-10-07 |
2021-10-18 |
40010170012021 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetim jashte shtetit, up 95, 27.08.2021, umm 985, 19.07.2021, fo 27.08.2021, pv 27.08.2021, fat 177/2021, 31.08.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
12,000 |
2021-10-07 |
2021-10-18 |
40810170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime pritje percjellje, usp 1462/2, 25.08.2021, up 93, 25.08.2021, pv 25.08.2021, fat 174/2021, 25.08.2021, pv pritje malli 25.08.2021, fh 25, 25.08.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2021-10-07 |
2021-10-18 |
40910170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime pritje percjellje, usp 1436/1, 17.08.2021, up 88, 18.08.2021, pv 18.08.2021, fat 170/2021, 18.08.2021, pv pritje malli 18.08.2021, fh 24, 18.08.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
80,500 |
2021-10-07 |
2021-10-18 |
40110170012021 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 1102, 16.08.2021, up 97, 31.08.2021, fo 31.08.2021, pv 31.08.2021, fat 551/2021, 31.08.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
100,050 |
2021-10-07 |
2021-10-18 |
40510170012021 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetim jashte shtetit, up 111, 20.09.2021, umm 680, 16.06.2020, pv 20.09.2021, fo 20.09.2021, fat 240/2021, 21.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
74,784 |
2021-10-07 |
2021-10-18 |
39810170012021 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetim jashte shtetit, up 106, 13.09.2021, ushshp 646, 13.08.2021, fo 13.09.2021, pv 13.09.2021, fat 217/2021, 16.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
EUROSIG SHA |
Tirane |
160,907 |
2021-10-07 |
2021-10-18 |
41110170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpenzime per ushtaraket, ne zbatim te kontrates 1822, date 07.09.2021, fat 3723/2021, 14.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
349,640 |
2021-10-07 |
2021-10-18 |
39910170012021 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetim jashte shtetit, up 91, 25.08, umm 1175, 18.08.2021, umm 1171, 18.08.2021, fo 25.08.2021, pv 25.08.2021, fat 220/2021, 16.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
8,020 |
2021-10-07 |
2021-10-18 |
41210170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenzime per pritje percjellje, usp 1436/1, 17.08.2021, 1435/3, 02.09.2021, fd 12.07.2021, fd 04.09.2021, fd 18.08.2021, fat 41/2021, 15.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
70,000 |
2021-10-07 |
2021-10-18 |
40210170012021 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetim jashte shtetit, umm 851, 21.06.2021, up 100, 31.08.2021, fo 31.08.2021, pv 31.08.2021, fat 600/2021, 01.09.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
765,900 |
2021-10-07 |
2021-10-18 |
40310170012021 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1174, 18.08.2021, up 92, 25.08.2021, fo 25.08.2021, pv 25.08.2021, fat 475/2021, 27.08.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
146,500 |
2021-10-07 |
2021-10-18 |
30810170012021 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetim jashte shtetit, umm 849, 21.06.2021, up 61, 30.06.2021, fo 30.06.2021, pv 30.06.2021, fat 14/2021, 02.07.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
87,820 |
2021-10-06 |
2021-10-14 |
43310170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes paga kontrate sherbimi 2107/3,31.12.2020,Shtator 2021liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Shoqëria Përmbarimore "SPAHIU" |
Tirane |
231,320 |
2021-10-06 |
2021-10-14 |
43810170012021 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes, paga qershor-shtator (6) 2021, au 4060/3, vgj 2095, 80-2016-2088, 29.04.2016 |