Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2021-05-25 |
2021-06-01 |
21210170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 39, 17.05.2021, prog 808/1, 14.05.2021, pv fitues, 17.05.2021, pverbpmalli 17.05.2021, fhjone 16, 17.05.2021, fat 388, 101/2021, date 17.05.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
ADRION |
Tirane |
15,000 |
2021-05-21 |
2021-06-01 |
18910170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 25, 20.04.2021, prog. 651/2, 19.04.2021, pv fituesi 20.04.2021, fat 380, 1210/2021, date 20.04.2021, pv 20.04.2021, fhjone 6, date 20.04.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
3,000 |
2021-05-25 |
2021-06-01 |
21110170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 38, 14.05.2021, uzvm 626, 11.05.2021, pverbpmalli 18.05.2021, fhjone 17, 18.05.2021, fat 388, 103/2021date 18.05.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
EDLIRA SULAJ |
Tirane |
21,000 |
2021-05-21 |
2021-06-01 |
19310170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 32, 04.05.2021, prog. 706/5, 28.04.2021,fat 388, 32/2021, date 04.05.2021, pv pritje malli 04.05.2021, fjone 10, 04.05.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2021-05-21 |
2021-06-01 |
19210170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 31, 30.04.2021, prog 706/3, date 23.04.2021, pv 30.04.2021, pverbpmalli 30.04.2021, fhjone 9, 30.04.2021, fat 388, 94/2021date 30.04.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
Shoqëria Përmbarimore "SPAHIU" |
Tirane |
45,000 |
2021-05-21 |
2021-06-01 |
20010170012021 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes, shpenz per ekzekutim te vend gjyqi, au 4060/3, 15.07.2019, v gjyqi 2095, 29.04.2016, janar-maj 2021, fat 388, 1/2021, date 28.04.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
EDLIRA SULAJ |
Tirane |
6,000 |
2021-05-21 |
2021-06-01 |
19610170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 35, 11.05.2021, prog. 780/2, 11.05.2021,fat 388, 4/2021, date 11.05.2021, pv pritje malli 11.05.2021, fjone 14, 11.05.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,492,073 |
2021-05-26 |
2021-05-31 |
20410170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, PU ANGLI, 20000 euro, kursi 124.2 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
17,000 |
2021-05-26 |
2021-05-28 |
21410170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, rimbursim test sars cov2, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,492,073 |
2021-05-26 |
2021-05-28 |
20510170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, PU KOSOVE, 20000 euro, kursi 124.2 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,492,073 |
2021-05-26 |
2021-05-28 |
20610170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, PU SPANJE, 20000 euro, kursi 124.2 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,052,613 |
2021-05-26 |
2021-05-28 |
20710170012021 |
Sherbimet bankare |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, PU NEW YORK, 30000 dollare, kursi 101.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
68,343,534 |
2021-05-26 |
2021-05-28 |
20310170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Mision Bruksel, 150000 euro, kursi 124.2 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,399 |
2021-05-24 |
2021-05-27 |
20210170012021 |
Kompensime speciale te tjera |
Ministria e Mbrojtjes, rimbursim telefon, vkm 673, date 02.09.2020, umm 1342, date 05.11.2020, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
EUROSIG SHA |
Tirane |
55,358,000 |
2021-05-20 |
2021-05-25 |
17710170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001 Ministria e Mbrojtjes, sigurim shendetesor per PU jashte vendit, up 85 dt 26.1.21, urdh.lidh.zbat kont 366 dt 18.3.21, kont. 1822 dt 9.4.21, ft 64/2021 dt 10.5.21 |
Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
285,684 |
2021-05-20 |
2021-05-25 |
11310170012021 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1017001 Ministria e Mbrojtjes, shpenz.miremb.paisje, up 94 dt 19.10.20, kontrate sherbimi 4618 dt 21.10.20, ft 913/2021 dt 21.13.21 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
280,500 |
2021-05-21 |
2021-05-25 |
19710170012021 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendshem, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
418,000 |
2021-05-21 |
2021-05-25 |
19810170012021 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendshem, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
103,500 |
2021-05-21 |
2021-05-25 |
19910170012021 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendshem, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
115,500 |
2021-05-17 |
2021-05-18 |
16810170012021 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendshem, au 1538/2, 522/1, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
28,000 |
2021-05-11 |
2021-05-17 |
17810170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, program 592/2, date 14.04.2021, fat 18/2021, date 14.04.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2021-05-11 |
2021-05-17 |
17610170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 20, 06.04.2021, pv fitues 06.04.2021 fat 388, 35/2021, date 06.04.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
VILLA PASCUCCI |
Tirane |
194,500 |
2021-05-11 |
2021-05-17 |
18210170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, prog. 706/5, 28.04.2021, fat. 388, 13/2021, 06.05.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
99,200 |
2021-05-11 |
2021-05-17 |
18510170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, prog. 706/3, 23.04.2021, fat 388, 5/2021, 04.05.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
VILLA PASCUCCI |
Tirane |
67,500 |
2021-05-11 |
2021-05-17 |
18310170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, prog. 706/5, 28.04.2021, fat. 388, 16/2021, 06.05.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
574,800 |
2021-05-11 |
2021-05-17 |
17510170012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Mbrojtjes, UP 14, 19.03.2021, FOFERTE 24.03.2021, PV 1 24.03.2021, FAT. 380, 1032/2021, 13.04.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
97,841 |
2021-05-11 |
2021-05-17 |
18010170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, progr.592/5, 14.04.2021, fat. 388,8/2021, 15.04.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
ENRIETA HASANAJ |
Tirane |
24,602 |
2021-05-11 |
2021-05-17 |
18110170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, progr.703/3, 23.04.2021, fat. 388,3/2021, 10.05.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
29,760 |
2021-05-11 |
2021-05-17 |
184410170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, prog. 706/3, 23.04.2021, fat 388, 6/2021, 04.05.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
24,000 |
2021-05-11 |
2021-05-17 |
17910170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, progr. 709/2, 23.04.2021, fat. 388,10/2021, 04.05.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
LANDWAYS INTERNATIONAL |
Tirane |
124,020 |
2021-05-11 |
2021-05-17 |
17410170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, UMM 697, 16.06.2020, UP 21, 15.04.20221, FOFERTE 15.04.2021, PV 1, 15.04.2021, FAT. 388, 13/2021, 15.04.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
247,400 |
2021-05-10 |
2021-05-14 |
17110170012021 |
Ndihme ekonomike |
Ministria e Mbrojtjes dalje ne lirim umm 556, 30.04.2021liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
389,327 |
2021-05-11 |
2021-05-12 |
14310170012021 |
Sherbimet bankare |
Ministria e Mbrojtjes, transferte kuote anetaresie CIMM per vitin 2020& 2021, 3110 euro, kursi 123.4 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
338,232 |
2021-05-11 |
2021-05-12 |
14410170012021 |
Sherbimet bankare |
Ministria e Mbrojtjes, transfertenation 2 cash call FY21, Seebrig, 2710.94 euro, kursi 123.4 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
61,933,426 |
2021-05-10 |
2021-05-12 |
16110170012021 |
Organizatat nderkombetare te tjera |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Mision Bruksel, 500000 euro, kursi 123.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,602,188 |
2021-05-05 |
2021-05-07 |
16210170012021 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, transferte perfaqesues ushtarak, Shape Mons, 150000 euro, kursi 123.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
9,000 |
2021-04-13 |
2021-05-07 |
11710170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 17, 23.03.2021, prog. 451/2, pv 23.03.2021, pverbpmalli 09.03.2021, fhjone 4, 23.03.2021, fat 388, 47/2021date 09.03.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2021-04-13 |
2021-05-07 |
11610170012021 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, shpenz per pritje percjellje, up 15, 23.03.2021, prog. 521/2, 23.03.2021, pv fituesi 23.03.2021, fat 388, 24/2021,date 22.03.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
28,800 |
2021-05-05 |
2021-05-07 |
17010170012021 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes , shpenzime te tjera qiraje, shkresa 34/8, 26.04.2021, fat 82, 34/2021, 25.03.2021, Mars 2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
77,500 |
2021-05-05 |
2021-05-07 |
16710170012021 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendshem, au 847/8, 1782/1, listepagesa |