| 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 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBA KONSTRUKSION |
Tirane |
47,812,298 |
2020-10-06 |
2020-10-09 |
45610170012020 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), vazhdim kont.vazhdim 7169/3 dt 22.11.19, ft 85141366 dt 30.9.20,situacion perfundimtar 30.09.2020, mbajtur 5% garanci |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
51,500 |
2020-10-05 |
2020-10-06 |
45510170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshme, au 02/08, 02.08.2020, plan 3019/1, 07.07.20,liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
7,000 |
2020-10-05 |
2020-10-06 |
45310170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem au, 02/08, 02.08.2020,plan 3019/1, 07.07.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
137,000 |
2020-10-05 |
2020-10-06 |
45410170012020 |
Udhetim i brendshem |
Ministria e Mbrojtjes, udhetim i brendeshem au, 02/08, 02.08.2020,plan 3019/1, 07.07.2020, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
191,056 |
2020-10-01 |
2020-10-02 |
44210170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes Paga & kompesim ushqimi Shtaor2020 plani 394, fakti 2, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
165,784 |
2020-10-01 |
2020-10-02 |
44410170012020 |
Te tjera materiale dhe sherbime speciale |
KONTRATE SHERBIMI 2669/2, 31.12.2019, Shtator 2020 LISTE PAGESE |
| Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
75,500 |
2020-10-01 |
2020-10-02 |
44310170012020 |
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 Shtator 2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,648,237 |
2020-10-01 |
2020-10-02 |
44010170012020 |
Shtese page per veshtiresi dhe rreziqe |
Ministria e Mbrojtjes, Paga &kompesim ushqimi muaji Shtator 2020 , fakt 391,plan 99liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,851,143 |
2020-10-01 |
2020-10-02 |
43710170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Shtator 2020 plani 394, fakti122, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
187,500 |
2020-10-01 |
2020-10-02 |
44710170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte zvmm1028,11.09.2020,up. 80,11.09.2020,foferte 11.09.2020, pver. 1, 11.09.2020, fat 71,11.09.2020, 82407456 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,801,817 |
2020-10-01 |
2020-10-02 |
43810170012020 |
Shtesa page te tjera |
Ministria e Mbrojtjes, Paga & kompesim ushqimi Shtator 2020 plani 394, fakti122 liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
16,000 |
2020-10-01 |
2020-10-02 |
44510170012020 |
Paga baze |
Ministria e Mbrojtjes, kompesim ushqimi per femijet Shtator 2020 , liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
23,088 |
2020-10-01 |
2020-10-02 |
44110170012020 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes, Paga & kompesim ushqimi shtator 2020 plani 394, fakti 1, liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
309,378 |
2020-10-01 |
2020-10-02 |
43910170012020 |
Te tjera transferta tek individet |
Mimistria e Mbrojtjes paga muaji Shtator 2020 plan 394 fakt 4,Liste pagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
ONE TELECOMMUNICATIONS |
Tirane |
72,495 |
2020-10-01 |
2020-10-02 |
44610170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes Sherbime telefonike Gusht 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
43,520,300 |
2020-09-14 |
2020-10-01 |
41410170012020 |
Te tjera transferime korrente jashte shtetit |
Ministria e Mbrojtjes Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu mision bruksel 349.000 euro 605, kursi 124.7, date 14.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
4 A-M |
Tirane |
6,817,382 |
2020-09-30 |
2020-10-01 |
43610170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
1017001 Ministria e Mbrojtjes, Shpenzime emergjenca ciivile (termet), up 1168 dt 30.7.19,kont.vazhdim 6785 dt 6.11.19, ft 80468701 dt 20.5.20, situacion perfundimtar |
| Aparati i Ministrise se Mbrojtjes (3535) |
4 A-M |
Tirane |
143,734,541 |
2020-09-30 |
2020-10-01 |
43510170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
1017001 Ministria e Mbrojtjes, Shpenzime emergjenca ciivile (termet), up 1168 dt 30.7.19,kont.vazhdim 6785 dt 6.11.19, ft 67990940 dt 1.4.20, situacion nr 3 periudha 6.11.19 - 20.3.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
CIVIL CONS |
Tirane |
1,042,920 |
2020-09-22 |
2020-09-24 |
4271010170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, termet, vazhdim kontr. 7169/6, 22.11.2019,up. 1796/1, 14.11.2019,ulk 1814, 19.11.2019, ,fat 21,10.09.2020, 60075623 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
510,000 |
2020-09-22 |
2020-09-24 |
3321010170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, termet , vazhdim kontr. 7169/4, 22.11.2019,up. 1796/1, 14.11.2019,ulk 1813, 19.11.2019, njofitu 7115/2, 19.11.2019,fat 445, 20.01.2020,85221409 |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
3,800 |
2020-09-23 |
2020-09-24 |
43110170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 22522646382, GUSHT 2020 Ministri i Mbrojtjes |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,258,765 |
2020-09-23 |
2020-09-24 |
43210170012020 |
Paga baze |
Shpenzime per ushtaraket qe sherbejne ne shtabet e Nato-s, pu Maqedoni , 10000, kursi 125.5, date 23.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
5,802 |
2020-09-23 |
2020-09-24 |
43010170012020 |
Sherbime telefonike |
Sherbim telefonik kodi 1059684, GUSHT 2020 Ministri i Mbrojtjes |
| Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2020-09-23 |
2020-09-24 |
43410170012020 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, shpenzime qeraje, GUSHT SHK. 3710, 25.08.2020, FAT 87, 25.08.2020,7647079 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
559,260 |
2020-09-22 |
2020-09-24 |
4291010170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, termet, vazhdim kontr. 7169/4, 22.11.2019,up. 1796/1, 14.11.2019,ulk 1813, 19.11.2019, njofitu 7115/2, 19.11.2019,fat 466, 21.07.2020,85221435 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
272,460 |
2020-09-22 |
2020-09-24 |
3311010170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, terme vazhdim kontr. 7169/4, 22.11.2019,up. 1796/1, 14.11.2019,ulk 1813, 19.11.2019, njofitu 7115/2, 19.11.2019,fat 438, 30.12.2019,85221402 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"DRICONS" |
Tirane |
162,000 |
2020-09-22 |
2020-09-24 |
4281010170012020 |
Shpenz. per rritjen e AQT - te tjera ndertimore |
Ministria e Mbrojtjes, termet vazhdim kontr. 7169/4, 22.11.2019,up. 1796/1, 14.11.2019,ulk 1813, 19.11.2019, njofitu 7115/2, 19.11.2019,fat 465, 21.07.2020,85221434 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
627,500 |
2020-09-23 |
2020-09-24 |
43310170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Terheqje valute udhetime jashte shtetit 5000, kursi 125.5, date 23.09.2020 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBASE |
Tirane |
84,000 |
2020-09-21 |
2020-09-23 |
42610170012020 |
Shtese page per veshtiresi dhe rreziqe |
Nga Paga prill ,maj , qershor 2020 , me shkrese nr. 1178,24.02.2020dhe shkresa e permbaruesit nr. 822/12, date 06.02.2020 me debitor Artan HASIPI |
| Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
3,500 |
2020-09-21 |
2020-09-23 |
42410170012020 |
Shpenzime per pritje e percjellje |
Ministria e mbrojtjes pritje percjellje, prog.1118/2, 17.07.20, fat 77, 30.07.20, SHK 3132, 13.07.20 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
47,000 |
2020-09-21 |
2020-09-23 |
41610170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte mm 691,16.06.2020,up. 67,07.08.2020,foferte 07.08.2020, pver. 1, 07.08.2020, fat 422,07.08.2020, 87201722 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SUPERIOR KLIMA |
Tirane |
104,550 |
2020-09-21 |
2020-09-23 |
41710170012020 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Ministria e Mbrojtjes,up65, 05.08.2020,pverb, 1, 04.08.2020 shkr. 809, 04.05.2020,fofert 06.08.2020,pverb. 1, 06.08.2020,fat, 20, 14.08.202, 87877720 |
| Aparati i Ministrise se Mbrojtjes (3535) |
SOT NEWS |
Tirane |
50,000 |
2020-09-21 |
2020-09-23 |
42510170012020 |
Posta dhe sherbimi korrier |
Ministria e Mbrojtje publikeme postar up 56, 07.08.2020,fofert 22.07.2020,pverbal 1, 21.07.2020,shkres 1026/1, 14.07.2020fat 67, 22.07.20,79223477, |