| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
4,000 |
2020-10-27 |
2020-11-03 |
49910170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 22522646382, SHTATOR 2020 Ministri i Mbrojtjes |
| Aparati i Ministrise se Mbrojtjes (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
44,822 |
2020-10-27 |
2020-11-03 |
49710170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes Sherbime telefonike Shtator 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013 |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
309,378 |
2020-11-02 |
2020-11-03 |
50310170012020 |
Te tjera transferta tek individet |
Mimistria e Mbrojtjes paga muaji Tetor 2020 plan 394 fakt 4,Liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,181,935 |
2020-10-20 |
2020-10-22 |
49210170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, au shba 30000 dollare, kursi 105,8, date 20.10.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,692,344 |
2020-10-20 |
2020-10-22 |
48210170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu pu Mons 150000, kursi 124,4, date 20.10.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,496,086 |
2020-10-20 |
2020-10-22 |
48510170012020 |
Paga baze |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu Puselanik 20000, kursi 124,4, date 20.10.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,873,153 |
2020-10-20 |
2020-10-22 |
48910170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu sarajeve 15000, kursi 124,4, date 20.10.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,496,086 |
2020-10-20 |
2020-10-22 |
48710170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu Pu kroaci 20000, kursi 124,4, date 20.10.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,873,153 |
2020-10-20 |
2020-10-22 |
49010170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu izmir 15000, kursi 124,4, date 20.10.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,873,153 |
2020-10-20 |
2020-10-22 |
48810170012020 |
Paga baze |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu pu kosove 15000, kursi 124,4, date 20.10.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,741,952 |
2020-10-20 |
2020-10-22 |
48410170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu hollande 15000, kursi 124,4, date 20.10.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,741,952 |
2020-10-20 |
2020-10-22 |
48310170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu napoli 15000, kursi 124,4, date 20.10.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,496,086 |
2020-10-20 |
2020-10-22 |
48610170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu Pu angli 20000, kursi 124,4, date 20.10.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,873,153 |
2020-10-20 |
2020-10-22 |
49110170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu gjermani 15000, kursi 124,4, date 20.10.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,181,935 |
2020-10-20 |
2020-10-22 |
49310170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu newyork 30000 dollare, kursi 105,8, date 20.10.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
49,500 |
2020-10-20 |
2020-10-22 |
49410170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem au, 2/9, 02.09.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
456,897 |
2020-10-19 |
2020-10-20 |
48010170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga vazhdim au.6069/4, 21.10.2019, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHEFIK SUPARAKU |
Tirane |
132,000 |
2020-10-19 |
2020-10-20 |
47910170012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes shpenz. gjyqesore, vazhdim au6069/4,21.10.2019,)fat 25,14.10.2020,77571457 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
35,000 |
2020-10-19 |
2020-10-20 |
48110170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes, shpenzime telefonike Gusht 2020 shkresa 1508, 22.09.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
93,600 |
2020-10-16 |
2020-10-20 |
47410170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, kontrate mbikqyrje punimesh, , vazhdim kontr. 7169/4, 22.11.2019,fat 85221439 dt 6.8.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
386,400 |
2020-10-16 |
2020-10-20 |
47510170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, kontrate mbikqyrje punimesh, , vazhdim kontr. 7169/4, 22.11.2019,fat85221439 dt 6.8.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
313,351 |
2020-10-16 |
2020-10-20 |
47610170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, kontrate mbikqyrje punimesh, , vazhdim kontr.196,13.05.2020,fat 85221429 dt 24.6.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
107,500 |
2020-10-08 |
2020-10-15 |
45710170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,Udhetim jashte MM 908,12.06.2020,up82,15.09.2020,fofer 15.09.2020,pverbal 1,15.09.2020,fat771, 15.09.2020.86225271 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
47,500 |
2020-10-08 |
2020-10-15 |
46210170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,Udhetim jashte MM 401, 20.03.2019,up87, 29.09.2020,fofer 29.09.2020,pverbal 1,29.09.2020,fat799, 29.09.2020.86225299 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
121,250 |
2020-10-08 |
2020-10-15 |
46610170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte vendit umm 493, 08.05.2020, up 64, 04.08.2020,foferte 047.08.2020, pverbal 1, 04.08.2020,fat 103, 04.08.2020,84161653 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
54,000 |
2020-10-08 |
2020-10-15 |
46810170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes Pritje percjellje, prog.1992/2, 22.07.2020,fat 315,23.07.2020, 84573315 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
5,000 |
2020-10-08 |
2020-10-15 |
46010170012020 |
Shpenzime per pritje e percjellje |
Ministria e mbrojtjes pritje percjellje, prog.1387/2, 01.09.20, fat 91,04.09.20, perd salla vip |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
389,000 |
2020-10-08 |
2020-10-15 |
46710170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte vendit umm 79, 04.09.2020, up79, 04.09.2020,foferte04.09.2020, pverbal 1, 04.09.2020,fat 107,04.09.08.2020,84161657 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"ATELIER 4" |
Tirane |
2,566,672 |
2020-10-13 |
2020-10-15 |
47310170012020 |
Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve |
1017001 Ministria e Mbrojtjes, mbikqyrje punimesh, emergjenca ciivile (termet), kont.vazhdim nr 6599/2 dt 6.11.2019,ft 75796243 dt 26.3.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
599,760 |
2020-10-08 |
2020-10-15 |
46410170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje up 75,01.09.2020, foferte 01.09.20, pverbal 1,28.08.2020, fat 39, 08.09.20,84720298,pmalli 08.09.2020,fjone 08.09.20202020, fhyrja 2,17.02.202, pvepm 17.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
220,800 |
2020-10-08 |
2020-10-15 |
46510170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje up76, 01.092020, foferte 01.09.20, pverbal 1,01.09.2020, fat 42,09.09.20,84720151,pmalli 09.09.2020,fjone 09.09.20202020, |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2020-10-08 |
2020-10-15 |
45810170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje up 77, 02.09.20, prog 1387/2, 02.09.20, fat 34, 03.09.20, fhyrja13, 03.09.20, pvepm03.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
28,000 |
2020-10-08 |
2020-10-15 |
4691017012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje, prog. 1536/2, 28.09.2020, fat 216,29.09.2020,87946390 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GECI |
Tirane |
72,000 |
2020-10-08 |
2020-10-15 |
46110170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes Pritje percjellje, prog. 1387/2, 01.09.2020.2020,fat 80101, 03.09.2020,86680101 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
97,500 |
2020-10-08 |
2020-10-15 |
46310170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,Udhetim jashte MM 998, 01.09.2020,up83, 22.09.2020,fofer 22.09.2020,pverbal 1,22.09.2020,fat788, 22.09.2020.86225288 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,000 |
2020-10-08 |
2020-10-14 |
47010170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem au 194, 09.07.2020 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
4 A-M |
Tirane |
6,843,726 |
2020-10-05 |
2020-10-09 |
45110170012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), up 1730 dt 8.11.19,kont.vazhdim 7169 dt 22.11.19, ft 80468719 dt 30.7.20, situacion perfundimtar dt 30.7.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
834,714 |
2020-10-05 |
2020-10-09 |
45010170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e mbrojtjes, siguracion AU, PU, vazhdim kont 1726/5 dt 18.5.20, ft 83738175 dt 23.7.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
1,149,521 |
2020-10-05 |
2020-10-09 |
44810170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e mbrojtjes, siguracion AU, PU, vazhdim kont 1726/5 dt 18.5.20, ft 83738157 dt 16.7.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"SIGAL"(UNIQA GROUP AUSTRIA) |
Tirane |
164,856 |
2020-10-05 |
2020-10-09 |
44910170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e mbrojtjes, siguracion AU, PU, vazhdim kont 1726/5 dt 18.5.20, ft 83737213 dt 16.7.20 |