| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
37210170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu Gjermani 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
37610170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu itali 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,889,716 |
2020-08-26 |
2020-08-28 |
37710170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu gjermani 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
37510170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, purome 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
37010170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu napoli 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
37310170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu angli 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,889,716 |
2020-08-26 |
2020-08-28 |
37810170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu ferrara26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,518,158 |
2020-08-26 |
2020-08-28 |
36910170012020 |
Sherbimet bankare |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu itali 26.08.2020, 20000, kursi 125.5, date 26.08.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
295,000 |
2020-08-20 |
2020-08-25 |
35510170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,Udhetim jashte MM 537, 18.05.2020,up 53,20.07.2020,fofer 20.07.2020,pverbal 1,20.07.2020,fat20.07.2020, 86225339 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ADRION |
Tirane |
3,000 |
2020-08-20 |
2020-08-25 |
35810170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje up 48, 14.07.2020,prog. 1133/1,14.07.2020, fat 1016, pverbal 14.07.2020 fat 87076073,pmalli 17.07.20, fjone 8, 14.07.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
107,048 |
2020-08-20 |
2020-08-25 |
35010170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes Sherbime telefonike QERSHOR 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013 |
| Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
77,300 |
2020-08-20 |
2020-08-25 |
35110170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes Sherbime telefonike KORRIK 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
190,125 |
2020-08-20 |
2020-08-25 |
33510170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte mm 695,16.06.2020,up. 55,21.07.2020,foferte21.07.2020, pver. 1, 21.07.2020, fat 66,21.07.2020, 82407451 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2020-08-20 |
2020-08-25 |
35310170012020 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, shpenzime qeraje, Korrik 1946/1,24.07.2020,fat74,24.07.2020, 76417197 dhe shsp 1212/1, 27.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
43,000 |
2020-08-20 |
2020-08-25 |
35710170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,Udhetim jashte MM 680,16.06.2020,up54, 21.07.2020,fofer 21.07.2020,pverbal 1,21.07.2020,fat21.07.2020, 86225341 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2020-08-20 |
2020-08-25 |
35910170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje up 58, 22.07.20., prog 1192/2,22.07.2020, fat 22.07.20,87503523 fhyrja 9,22.07.202, pvepm22.07.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SUPERIOR KLIMA |
Tirane |
132,000 |
2020-08-20 |
2020-08-25 |
36210170012020 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Ministria e Mbrojtjes,up 59, 23.07.2020,pverb, 1, 22.07.2020 shkr. 451/3,13.07.2020,fofert 24.07.2020,pverb. 1, 24.07.2020,fat, 28.07.2020,87877926 |
| Aparati i Ministrise se Mbrojtjes (3535) |
LEFTER BIZHGA |
Tirane |
30,000 |
2020-08-20 |
2020-08-25 |
35410170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes pritje percjellje up 28, 05.05.2020,prog. 767/1, 04.05.202, fat 1016, 14.05.2020,87463024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
LAJTHIZA INVEST |
Tirane |
6,000 |
2020-08-20 |
2020-08-25 |
36310170012020 |
Shpenzime per pritje e percjellje |
Ministria e mbrojtjespritje percjellje , prog 1131/1, 14.07.2020, fat 15.07.2020, 86662255 |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
4,800 |
2020-08-20 |
2020-08-25 |
34810170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 1059684, KORRIK 2020 Ministri i Mbrojtjes |
| Aparati i Ministrise se Mbrojtjes (3535) |
BOLT |
Tirane |
510,000 |
2020-08-20 |
2020-08-25 |
36110170012020 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Ministria e Mbrojtjes,up 60,23.07.2020,pverb, 1, 21.07.2020 ,fofert 24.07.2020,pverb. 1, 24.07.2020dhe 27.07.2020,fat, 29.07.20,89334085,pmalli 29.07.2020, fjone 12, 29.07.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,800 |
2020-08-20 |
2020-08-25 |
34910170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 22522646382, KORRIK 2020 Ministri i Mbrojtjes |
| Aparati i Ministrise se Mbrojtjes (3535) |
LAJTHIZA INVEST |
Tirane |
8,000 |
2020-08-20 |
2020-08-25 |
36410170012020 |
Shpenzime per pritje e percjellje |
Ministria e mbrojtjespritje percjellje , prog 1166/1, 15.07.2020, fat 16.07.2020, 86662257 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2020-08-20 |
2020-08-25 |
3600170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, up57 22.07.2020, prog. 1192/2, 22.07.20, fat 22.07.2020,87032571, pv. 22.07.2020, fhjone10,22.07.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
35,500 |
2020-08-20 |
2020-08-25 |
35610170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,Udhetim jashte MM 493,08.05.2020,up52,17.07.2020,fofer 17.07.2020,pverbal 1,17.07.2020,fat17.07.2020, 86225332 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
69,900 |
2020-08-20 |
2020-08-25 |
33410170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte mm 819,16.07.2020,up. 51,16.07.2020,foferte 16.07.2020, pver. 1, 16.07.2020, fat99,16.07.2020, 84161549 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,525,262 |
2020-08-03 |
2020-08-04 |
34110170012020 |
Paga baze |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Korrik 2020 plani 394, fakti 99, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,716,652 |
2020-08-03 |
2020-08-04 |
33810170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Korrik 2020 plani 394, fakti122 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,334,009 |
2020-08-03 |
2020-08-04 |
33710170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Korrik2020 plani 394, fakti122, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
EURO-ALB |
Tirane |
17,478,628 |
2020-07-30 |
2020-08-03 |
33610170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), up 1795 dt 14.11.19,kont.vazhdim 7169/1 dt 22.11.19, ft 77653542 dt 28.2.20, situac.nr 3dt 28.2.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,000 |
2020-07-23 |
2020-07-27 |
32610170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, dieta bredha vendit prog. 909/3, 22.06.2020,kup. 433,434,435,19.06.2020 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
23,800 |
2020-07-23 |
2020-07-27 |
32010170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte mm 683,16.06.2020,up. 44, 09.07.2020,foferte09.07.2020, pver. 1, 109.07.2020, fat392,09.07.2020, 872018692 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2020-07-21 |
2020-07-23 |
3090170012020 |
Shpenzime per pritje e percjellje |
Pritje percjellje, up 36, 30.06.2020, prog. 1047/1, 30.06.2020, fat 98, 30.06.2020,870302554, pv. 30.06.2020, fhjone 7, 30.06.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
44,640 |
2020-07-21 |
2020-07-23 |
30510170012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Ministria e Mbrojtjes,Shpenzime mirembajtje up 30, 19.06.2020, up, 31, 21.05.202,foferte 22.06.2020, pverbal 1,22.06.2020,fat 866, 24.06.2020,79130916 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
135,680 |
2020-07-21 |
2020-07-23 |
31210170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte mm 301, 04.03.2020,up. 38, 02.07.2020,foferte 02.07.2020, pver. 1, 02.07.2020, fat 57, 02.07.2020, 82407442 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
92,500 |
2020-07-21 |
2020-07-23 |
31410170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte mm 693,16.06..2020,up. 42, 07.07.2020,foferte 07.07.2020, pver. 1, 07.07.2020, fat60,07.07.2020, 82407445 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RATECH |
Tirane |
11,446,780 |
2020-07-21 |
2020-07-23 |
30410170012020 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
Ministria e Mbrojtjes,Vazhdimesi dhe per diference nga ush 199, 07.05.2020,kontrata nr. 1239/4, 12.12.2019,up. 1156/1, 18.11.2019, shk.633, 10.03.2020 fat. 11, 03.02.2020, 83203334, fhjone 1, 3.02.2020, pverb , 1, 03.02.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
6,000 |
2020-07-21 |
2020-07-23 |
3100170012020 |
Shpenzime per terheqjen e limitit te arkes |
Ministria e Mbrojtjes Pritje percjellje, up 32, 18.06.2020, prog. 990/1, 17.06.2020, fat 89, 18.06.2020, 87033795,prv. 01.07.2020, fhjone 6, 18.06.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
81,000 |
2020-07-21 |
2020-07-23 |
31810170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes Pritje percjellje, prog.990/1, 17.06.2020,fat 262, 18.06.2020, 84573262 |
| Aparati i Ministrise se Mbrojtjes (3535) |
LAJTHIZA INVEST |
Tirane |
10,000 |
2020-07-21 |
2020-07-23 |
30710170012020 |
Shpenzime per pritje e percjellje |
Ministria e mbrojtjespritje percjellje , prog 1047/1,30.06.2020, fat 6557, 01.07.2020, 86661559 |