| Aparati i Ministrise se Mbrojtjes (3535) |
SHEFIK SUPARAKU |
Tirane |
211,200 |
2020-12-09 |
2020-12-21 |
94310170012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Ministria e Mbrojtjes shpenz. gjyqesore, vazhdim vendim gjyqi shpetim spahiu, shkresa 4685/1, 10.11.2020.fat 42,03.12.2020,77571474 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,350,850 |
2020-12-15 |
2020-12-21 |
52310170012020 |
Sherbimet bankare |
1017001 Ministria e Mbrojtjes, paga per ushtaraket qe sherbejne ne shtabet e Nato-s, pu austri 35000 kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
24,832,240 |
2020-12-15 |
2020-12-21 |
52110170012020 |
Paga baze |
1017001 Ministria e Mbrojtjes, paga dhe shpenzimeper ushtaraket qe sherbejne ne shtabet e Nato-s, pu mision bruksel 200000 kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,216,740 |
2020-12-15 |
2020-12-21 |
52210170012020 |
Sherbimet bankare |
1017001 Ministria e Mbrojtjes, paga per ushtaraket qe sherbejne ne shtabet e Nato-s, pu pu shape 50000 kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,488,060 |
2020-12-15 |
2020-12-21 |
52410170012020 |
Sherbimet bankare |
1017001 Ministria e Mbrojtjes, paga per ushtaraket qe sherbejne ne shtabet e Nato-s, pu seebrig 20000 kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,243,720 |
2020-12-15 |
2020-12-21 |
52510170012020 |
Sherbimet bankare |
1017001 Ministria e Mbrojtjes, paga per ushtaraket qe sherbejne ne shtabet e Nato-s, pu ferrara 10000 kursi 124 date 15.12.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
58,873 |
2020-12-10 |
2020-12-17 |
94710170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e mbrojtjes termet vazhdim kontrate lolaudim punimeve mbik 196, 13.05.2020, fat 477, 06.10.2020,85221449 |
| Aparati i Ministrise se Mbrojtjes (3535) |
HASTOÇI |
Tirane |
6,104,073 |
2020-12-14 |
2020-12-15 |
47710170012020 |
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 7169/2 dt 22.11.19, ft 70762386 dt 30.7.20,situacion punimesh 1 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
27,150 |
2020-12-01 |
2020-12-10 |
92310170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes Sherbime telefonike TETOR 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
21,000 |
2020-12-07 |
2020-12-10 |
9331017012020 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES PRITJE PERCJELLJE PROG 1656/1, 09.10.2020,FAT 234,16.10.20,87946408 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
71,500 |
2020-12-07 |
2020-12-10 |
92710170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte umm 31, 16.01.2020,up. 96,27.10.2020,foferte 27.10.2020, pver. 1,27.10.2020, fat 83,27.10.2020,82407468 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
28,800 |
2020-12-01 |
2020-12-10 |
92410170012020 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, shpenzime qeraje, NENTOR SHK. 5144, 26.11.2020, FAT 126,25.11.2020,76417079 |
| Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
122,500 |
2020-12-07 |
2020-12-10 |
9291017012020 |
Shpenzime per pritje e percjellje |
MINISTRIA E MBROJTJES PRITJE PERCJELLJE PROG 1738/2, 30.10.2020.FAT 248,29.10.20, 37946422 |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
9,500 |
2020-11-26 |
2020-12-10 |
91210170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 1059684, TETOR 2020 Ministri i Mbrojtjes |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
35,000 |
2020-12-01 |
2020-12-10 |
92510170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes, shpenzime telefonike TETOR 2020 shkresa 6486, 26.11.2020 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
8,500 |
2020-11-26 |
2020-12-10 |
91310170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 22522646382, TETOR 2020 Ministri i Mbrojtjes |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
410,000 |
2020-12-07 |
2020-12-10 |
93710170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem au, 222, 11.09.2020,plan 6119,06.11.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
369,000 |
2020-12-07 |
2020-12-10 |
93910170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem au, 3351,05.10.2020, proaudit 1317, 14.08.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
67,500 |
2020-12-07 |
2020-12-10 |
92610170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte umm 691,16.06.2020,up. 97,27.10.2020,foferte27.10.2020, pver. 1, 27.10.2020, fat 84,27.10.202082407469 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
244,000 |
2020-12-07 |
2020-12-10 |
93810170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem au, 3351,05.10.2020, proaudit 1317, 14.08.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
FASTECH |
Tirane |
138,000 |
2020-12-07 |
2020-12-10 |
9311017012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
MINISTRIA E MBROJTJES up, 89,29.09.2020,of 29.09.2020, pverbal,28.09.2020, fat 831,13.10.2020,84940831 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2020-12-07 |
2020-12-10 |
92810170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje 88,29.09.20, prog 1536/2,.28.09.2020, fat 39, 30.09.20, fhyrja14, 30.09.20, pvepm30.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,510 |
2020-12-07 |
2020-12-10 |
94010170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes,pritje percjellje 1738/2, 30.10.2020, kup tatimore 1 deri te 11 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
SINTEZA CO |
Tirane |
25,200 |
2020-12-07 |
2020-12-10 |
93210170012020 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
Shpenzime mirembajtje up 92,13.10.2019, foferte 13.10.2019, pverbal 1,13.10.2019,fat 1471,15.10.2020,79164171, |
| Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
75,500 |
2020-12-01 |
2020-12-02 |
92010170012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Shpenzime vendime gjyqi au 775/1,08.02.2017, kerk, 4223/1,25.07.2017, shk 5703, 30.06.2017, vgj 1856, 17.07.2013 NENTORr 2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
196,292 |
2020-12-01 |
2020-12-02 |
91910170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes Paga & kompesim ushqimi NENTOR 2020 plani 394, fakti 2, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
165,784 |
2020-12-01 |
2020-12-02 |
92110170012020 |
Sherbime te tjera |
KONTRATE SHERBIMI 2669/2, 31.12.2019, NENTOR 2020 LISTE PAGESE |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
23,088 |
2020-12-01 |
2020-12-02 |
91810170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga & kompesim ushqimi NENTOR 2020 plani 394, fakti 1, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,824,311 |
2020-12-01 |
2020-12-02 |
91510170012020 |
Shtesa page te tjera |
Ministria e Mbrojtjes, Paga & kompesim ushqimi NENTOR 2020 plani 394, fakti122 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,897,625 |
2020-12-01 |
2020-12-02 |
91710170012020 |
Shtese page per kualifikimin |
Ministria e Mbrojtjes, Paga &kompesim ushqimi muaji NENTOR 2020 , fakt 391,plan 99liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,291,149 |
2020-12-01 |
2020-12-02 |
91410170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes, Paga & kompesim ushqimi NENTOR 2020 plani 394, fakti122, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
336,928 |
2020-12-01 |
2020-12-02 |
91610170012020 |
Te tjera transferta tek individet |
Mimistria e Mbrojtjes paga muaji NENTOR 2020 plan 394 fakt 4,Liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
EURO-ALB |
Tirane |
27,751,106 |
2020-11-27 |
2020-12-02 |
47810170012020 |
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 65 seri 77651459 dt 31.8.20, situac.perfundimtar |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,295,860 |
2020-11-18 |
2020-11-19 |
51110170012020 |
Paga baze |
1017001 Ministria e Mbrojtjes,Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, Pu Virxhinia (6000 x 104.8lek) date 18.11.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2020-10-27 |
2020-11-03 |
50010170012020 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, shpenzime qeraje, TETOR SHK. 4641,23.10.2020, FAT 113,23.10.2020,59558185 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
75,500 |
2020-11-02 |
2020-11-03 |
50810170012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
Shpenzime vendime gjyqi au 775/1,08.02.2017, kerk, 4223/1,25.07.2017, shk 5703, 30.06.2017, vgj 1856, 17.07.2013 Tetor 2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
28,800 |
2020-10-27 |
2020-11-03 |
47110170012020 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, shpenzime qeraje, SHTATOR SHK. 4167,25.09.2020, FAT100,25.09.2020,76417079 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
165,784 |
2020-11-02 |
2020-11-03 |
50910170012020 |
Te tjera materiale dhe sherbime speciale |
KONTRATE SHERBIMI 2669/2, 31.12.2019, Tetor 2020 LISTE PAGESE |
| Aparati i Ministrise se Mbrojtjes (3535) |
DRITAN KOLA |
Tirane |
110,000 |
2020-10-27 |
2020-11-03 |
49610170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes emergjenc shk. 3607/3, 14.08.2020,pverbal 2, 15.08.2020,fat. 5, date 15.08.2020,34646555 |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
5,818 |
2020-10-27 |
2020-11-03 |
49810170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 1059684, SHTATOR 2020 Ministri i Mbrojtjes |