Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
281,069 |
2025-05-05 |
2025-05-08 |
29010170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes,PAGA LISTE PRITJE , AUTORIZIM 6069/4 21.10.2019,AU 66884/1 01.11.2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,682 |
2025-05-05 |
2025-05-08 |
28410170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes, kompesim ushqimor PRILL 2025, umm 2597,31.12.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,006,009 |
2025-05-06 |
2025-05-08 |
30110170012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 05.05.2025, vkm 600 14.09.2022, 10.000 euro , personel i MM , pu turqi m.cera,kursi 100.3( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,006,009 |
2025-05-05 |
2025-05-08 |
29510170012025 |
Sherbimet bankare |
1017001,Ministria e Mbrojtjes, transferta au & pu mbulim shpenzimesh , 05.05.2025, vkm 600 14.09.2022, 10.000 euro , personel i MM , au greqi A.Bufi,kursi 100.3( pagese per disa muaj) |
Aparati i Ministrise se Mbrojtjes (3535) |
Operatori i Blerjeve të Përqëndruara |
Tirane |
335,003 |
2025-05-05 |
2025-05-08 |
29210170012025 |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A |
1017001,Ministria e Mbrojtjes, shpenzime per pagese tarife obp, shkrese sp 860/1 07.02.2025,vendim 245 17.04.2025,fat 388 107/2025,12.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
301,309 |
2025-05-05 |
2025-05-08 |
29110170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes, paga listepritje,au 4247/1,28.06.2016,au 3385/5,01.06.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
223,012 |
2025-05-05 |
2025-05-08 |
28110170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes,kompsem ushqimor prill 2025 umm 2597 31.12.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
70,236,078 |
2025-05-05 |
2025-05-08 |
29710170012025 |
Organizatat nderkombetare te tjera |
1017001,Ministria e Mbrojtjes, transferta au & pu per kuota nderkombetare , 05.05.2025, umm 60 23.01.2025, 700.000 euro ,tabela e shpenzimeve misioni bruksel,kursi 100.3 |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
19,136 |
2025-05-05 |
2025-05-08 |
28310170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes,kompesim ushqimor prill 2025 umm 2597 31.12.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
19,316 |
2025-05-05 |
2025-05-08 |
28510170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes,kompesim ushqimor , PRILL 2025, umm 3597 31.12.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
510,000 |
2025-05-02 |
2025-05-06 |
27610170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes,paga keshilltare te jashtem PRILL 2025, umm 103,01.02.2022,umm 1911 31.10.2022,umm.4121,23.08.2024,umm.2458,11.12.2024,umm 543/1 27.02.2025,vkm 325,31.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
204,000 |
2025-05-02 |
2025-05-06 |
27810170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes, paga keshilltare te jashtem PRILL 2025, umm 1420 23.08.2024,umm 1416 23.08.2024,vkm 325 31.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
204,000 |
2025-05-02 |
2025-05-06 |
27710170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes,paga keshilltare te jashtem , PRILL 2025, listpagesa , umm 1575 30.09.2024,umm 12 10.01.2025,vkm 325 31.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
102,000 |
2025-05-02 |
2025-05-06 |
27910170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes,paga keshilltare te jashtem PRILL 2025,umm 1422 23.08.2024,vkm 325 31.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
595,178 |
2025-05-02 |
2025-05-05 |
27410170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga PRILL 2025,nr punonj limit 393,fakt 4 listpgagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,407,482 |
2025-05-02 |
2025-05-05 |
27210170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga PRILL 2025,listpagesa ,nr limit 393 ,fakt 113 ,1 me kontrate te perkohshme |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
576,303 |
2025-05-02 |
2025-05-05 |
27310170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga PRILL 2025, listpagesa nr limit 393 ,fakt 4 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
13,123,381 |
2025-05-02 |
2025-05-05 |
26910170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, paga prill 2025,listpagesa , nr limit 393 ,fakt 114 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E BASHKUAR E SHQIPERISE |
Tirane |
111,161 |
2025-05-02 |
2025-05-05 |
27510170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, paga PRILL 2025 min.mbrojtjes dhe shtabi i pergj i FA listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
667,201 |
2025-05-02 |
2025-05-05 |
27110170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga prill 2025 listpagesa, nr limit 393 fakt 5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,262,857 |
2025-05-02 |
2025-05-05 |
27010170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga prill 2025,listpagesa , nr limit 393 fakt 59 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,994,000 |
2025-04-23 |
2025-04-30 |
26810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,terheqje euro per udhetimet jashte shteti , shkresa 22/04 22.04.2025,30.000 euro kursi 99.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
75,000 |
2025-04-15 |
2025-04-22 |
25110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, USP 372 04.03.2025,UP 46,06.03.2025,FO 06.03.2025,PV1 06.03.2025,NJFIT 06.03.2025,FAT 388 201/2025,07.03.20255 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
181,500 |
2025-04-14 |
2025-04-22 |
23610170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes,udhetim i brendshem, au 406/1,13.02.2025,au.1133,17.02.2025,au 431/1,14.02.2025,au 1294/3,12.03.2025,au.1832/2,11.03.2025,au1542 05.03.2025,au1416,24.02.2025,au 1610/1 05.03.2025,listpagesa prill 2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
38,200 |
2025-04-15 |
2025-04-22 |
24910170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 226 03.03.2025,up 48,07.03.2025,fo 07.03.2025,pv1 07.03.2025, njfit 07.03.2025, fat 388 206/2025 07.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
283,500 |
2025-04-14 |
2025-04-22 |
23710170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes,udhetim i brendshem, au 406/1,13.02.2025,au.1133,17.02.2025,au 431/1,14.02.2025,au 1294/3,12.03.2025,au.1832/2,11.03.2025,au1542 05.03.2025,au1416,24.02.2025,au 1610/1 05.03.2025,listpagesa prill 2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,000 |
2025-04-14 |
2025-04-22 |
24110170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes,shpenzime per honorare, pagese per pjesmarrje KKTU,sipas vkm 519,20.09.2017,shkrese AZH.1994,03.04.2025,listpagesa prill 2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
70,000 |
2025-04-15 |
2025-04-22 |
24610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 259, 14.02.2025,up.28, 14.02.2025,fo 14.02.2025,pv.1 14.02.2025,njfit 14.02.2025,fat 388 125/2025,17.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DAJTI EKSPRES |
Tirane |
88,630 |
2025-04-15 |
2025-04-22 |
24210170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog,sp 1028/1 24.04.2023,fat 380 20722/2023,01.05.2023,prog sp 1028/1 24.04.2023,fat 380 37978/2023,01.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
48,000 |
2025-04-15 |
2025-04-22 |
24410170012025 |
Sherbime te tjera |
1017001,Ministria e Mbrojtjes,sherbime te tjera, shkrese 1636/2,03.04.2025,situacion ,fat 380 17/2025, 19.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
37,000 |
2025-04-15 |
2025-04-22 |
25210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 230,04.03.2025,up 44,05.03.2025,fo 05.03.2025,pv1 05.03.2025,njfit 05.03.2025,fat 388 1221/2025 06.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
121,660 |
2025-04-15 |
2025-04-22 |
26210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,ushshp 132 10.02.2025,up 29 17.02.2025,fo 17.02.2025,pv.1 17.02.2025,njfit.17.02.2025,fat 388 54/2025,18.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
135,000 |
2025-04-15 |
2025-04-22 |
24810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti,uzvm 388 07.03.2025,up 50 07.03.2025,fo 07.03.2025,fat 388 92/2025,10.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
22,600 |
2025-04-15 |
2025-04-22 |
25310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shtetit,ushshp 210 27.02.2025,up 45 05.03.2025, fo 05.03.2025, pv.1 05.03.2025,njfit 05.03.2025,fat 388 83/2025,06.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
527,500 |
2025-04-14 |
2025-04-22 |
23510170012025 |
Udhetim i brendshem |
1017001,Ministria e Mbrojtjes,udhetim i brendshem, au 406/1,13.02.2025,au.1133,17.02.2025,au 431/1,14.02.2025,au 1294/3,12.03.2025,au.1832/2,11.03.2025,au1542 05.03.2025,au1416,24.02.2025,au 1610/1 05.03.2025,listpagesa prill 2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
155,000 |
2025-04-15 |
2025-04-22 |
25810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 332 26.02.2025,up 39,27.02.2025,fo 27.02.2025,pv1,27.02.2025,njfit 27.02.2025,fat 388 166/2025,28.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
43,300 |
2025-04-15 |
2025-04-22 |
26010170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 169 19.02.2025,up 34 20.02.2025,fo 20.02.2025,pv1 20.02.2025,njfit 20.02.2025,fat 388 59/2025,20.02.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
MIA Group Albania |
Tirane |
95,400 |
2025-04-16 |
2025-04-22 |
26510170012025 |
Pajisje, materiale dhe sherbime ushtarake |
1017001,Ministria e Mbrojtjes,materiale mirembajtje, kerkese 641 11.03.2025,up 51 11.03.2025,fo 12.03.2025,pv1 12.03.2025,njfit 12.03.2025,fat 388 4/2025,20.03.2025,pvpritje malli 20.03.2025,fh 08,20.03.2025 |
Aparati i Ministrise se Mbrojtjes (3535) |
"GENER 2" |
Tirane |
414,000 |
2025-04-15 |
2025-04-22 |
24310170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2844/1 27.11.2024,fat 2321/2024,04.12.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
63,900 |
2025-04-15 |
2025-04-22 |
26410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti ,ushshp 196 24.02.2025,up 35 24.02.2025,fo 24.02.2025,pv1 24.02.2025,njfit 24.02.2025,fat 388 2032/2025,25.02.2025 |