| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,218,664 |
2025-04-02 |
2025-04-04 |
19910170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes,kompesim ushqimor mars 2025 umm 2597 31.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
19,136 |
2025-04-02 |
2025-04-04 |
20210170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes,kompesim ushqimor mars 2025 umm 2597 31.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
19,316 |
2025-04-02 |
2025-04-04 |
20310170012025 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Ministria e Mbrojtjes, kompesim ushqimor mars 2025, umm 2597,31.12.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
35,520 |
2025-04-01 |
2025-04-03 |
20710170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes, transferta bshkeshorte , mars 2025 vkm 854 17.12.2004 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
102,000 |
2025-04-01 |
2025-04-03 |
19810170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes,paga keshilltare te jashtem mars 2025,umm 1422 23.08.2024,vkm 325 31.05.2023 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
163,392 |
2025-04-01 |
2025-04-03 |
20610170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes,transferta bashkeshorte , mars 2025 vkm 854 17.12.2004 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
281,069 |
2025-04-01 |
2025-04-03 |
20910170012025 |
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) |
BANKA CREDINS |
Tirane |
204,000 |
2025-04-01 |
2025-04-03 |
19710170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes, paga keshilltare te jashtem mars 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 |
2025-04-01 |
2025-04-03 |
19610170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes,paga keshilltare te jashtem , mars 2025, listpagesa , umm 1575 30.09.2024,umm 12 10.01.2025,vkm 325 31.05.2023 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
301,309 |
2025-04-01 |
2025-04-03 |
21010170012025 |
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 CREDINS |
Tirane |
120,768 |
2025-04-01 |
2025-04-03 |
20810170012025 |
Te tjera transferta tek individet |
1017001,Ministria e Mbrojtjes, transferta bashkeshorte , mars 2025, vkm 854 17.12.2004 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
510,000 |
2025-04-01 |
2025-04-03 |
19510170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes,paga keshilltare te jashtem mars 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 E BASHKUAR E SHQIPERISE |
Tirane |
111,161 |
2025-04-01 |
2025-04-02 |
19410170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, paga mars 2025 min.mbrojtjes dhe shtabi i pergj i FA listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
576,303 |
2025-04-01 |
2025-04-02 |
19210170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga mars 2025, listpagesa nr limit 393 ,fakt 4 |
| Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
545,121 |
2025-04-01 |
2025-04-02 |
19010170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga mars 2025 listpagesa, nr limit 393 fakt 5 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,196,658 |
2025-04-01 |
2025-04-02 |
18810170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes, paga mars 2025,listpagesa , nr limit 393 ,fakt 108 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,716,515 |
2025-04-01 |
2025-04-02 |
18910170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga mars 2025,listpagesa , nr limit 393 fakt 55 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
9,420,413 |
2025-04-01 |
2025-04-02 |
19110170012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1017001,Ministria e Mbrojtjes,paga mars 2025,listpagesa ,nr limit 393 ,fakt 94 ,1 me kontrate te perkohshme |
| Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
440,606 |
2025-04-01 |
2025-04-02 |
19310170012025 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Ministria e Mbrojtjes,paga MARS 2025,nr punonj limit 393,fakt 3 listpgagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
Fatbardh Aliu |
Tirane |
63,000 |
2025-03-17 |
2025-03-25 |
17310170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 1675/2 29.07.2024,fat 2057 30.07.24 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Fatbardh Aliu |
Tirane |
35,000 |
2025-03-17 |
2025-03-25 |
17410170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 1331/1 29.08.2024,fat 2505 02.09.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GJEBREA TRANSLATIONS |
Tirane |
24,000 |
2025-03-17 |
2025-03-25 |
17110170012025 |
Sherbime te tjera |
1017001,Ministria e Mbrojtjes,sherbime te tjera prog sp,2844/2 02.12.2024,fat 31/2024,11.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
62,400 |
2025-03-18 |
2025-03-25 |
18210170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 44 20.01.2025,up 9 22.01.2025,fo 22.01.2025,pv1 22.01.2025,njfit 22.01.2025,fat 388 9/2025 23.01.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
52,890 |
2025-03-18 |
2025-03-25 |
17810170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 89 30.01.2025 up 19 04.02.2025,fo 04.02.2025,pv1 04.02.2025,njfit 04.02.2025,fat 22/2025 05.02.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
46,200 |
2025-03-18 |
2025-03-25 |
18510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 34 14.01.2025,up 18 03.02.2025,fo 03.02.2025,pv1 03.02.2025,njfit 03.02.2025,fat 388 21/2025 05.02.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
GUSTOSO |
Tirane |
540,000 |
2025-03-17 |
2025-03-25 |
17610170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp,3066/1 27.12.2024,fat 388 116/2024 30.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
72,400 |
2025-03-18 |
2025-03-25 |
18310170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 56 23.01.2025,ushshp,49 23.01.2025,up 10 23.01.2025,njfit 23.01.2025,fat 388 10/2025,23.01.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Adela Dunda |
Tirane |
22,500 |
2025-03-17 |
2025-03-25 |
179101700120255 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2934/2 17.12.2024,fat 128 18.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Fatbardh Aliu |
Tirane |
40,500 |
2025-03-17 |
2025-03-25 |
17210170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2025/3 06.09.2024,fat 2579 09.09.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
24,000 |
2025-03-17 |
2025-03-25 |
17710170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp,2611/1 25.10.24,fat 388 140/2024 18.11.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
126,900 |
2025-03-18 |
2025-03-25 |
18110170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 36 16.01.25,uzvm 2505 23.12.24,up 6 17.01.25,fo 17.01.25,pv1 17.01.25,njfit 17.01.25,fat 388 7/2025 20.01.25 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
96,600 |
2025-03-18 |
2025-03-25 |
18410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, usp 56 23.01.2025,ushshp 78 28.01.2025,up 14 29.01.2025,fo 29.01.2025,pv1 29.01.2025,njfit 29.1.2025,fat 388 16/2025,30.01.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
1,629,840 |
2025-03-17 |
2025-03-25 |
17510170012025 |
Sherbime te tjera |
1017001,Ministria e Mbrojtjes, SHERBIME TE TJERA, DEKORIM I AMBJENTEVE TE MM,kontrate sherbimi 6852/1 16.12.2024,shkres 6852 2.11.4,fat 380 81/24 16.12.24 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Unique Awards |
Tirane |
9,000 |
2025-03-10 |
2025-03-18 |
14710170012025 |
Shpenzime per pjesmarrje ne konferenca |
1017001,Ministria e Mbrojtjes, shpenzime per pjesmarrjen ne konferenca , uzvm 2157 04.12.2024,up 300 6.12.2024,pv 06.12.2024,fat 15/2024,6.12.2024,pv pritje malli 6.12.2024,fh 45 6.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
24,000 |
2025-03-10 |
2025-03-18 |
14510170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , uzvm 1990 04.11.2024,up 264 07.11.2024 pv.19.11.2024,fat 376/2024 19.11.2024,pv p.malli 19.11.2024,fh 42 19.11.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
358,000 |
2025-03-11 |
2025-03-18 |
16610170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 35 16.01.2025,uzvm 35/1 05.02.2025,up 21 06.02.2025,fo 06.02.2025,pv1 06.02.2025,njfit 06.02.2025,fat 388 87/2025,06.02.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
120,000 |
2025-03-10 |
2025-03-18 |
14810170012025 |
Shpenzime per pritje e percjellje |
1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje , kerkese 09.12.2024,up 302,10.12.2024,pv 10.12.2024,fat 388 156/2024,10.12.2024,pv pritje malli 10.12.2024,fh 32 10.12.2024 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
120,000 |
2025-03-11 |
2025-03-18 |
16410170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, uzvm 2507 24.12.2024,up.2 10.01.2025,fo 10.01.2025,pv1 10.01.2025,njfit 10.01.2025,fat 388 4/2025 10.01.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,000 |
2025-03-13 |
2025-03-18 |
16710170012025 |
Shpenzime per honorare |
1017001,Ministria e Mbrojtjes, shpenzime per honorare, pagese per pjesmarrje ne KKTU, sipas vkm 519 20.9.2017,shkres AZHT 1284,27.02.2025,shkres AZHT 774 05.02.2025,shkres AZHT 1431 05.03.2025,LISTPAGESA |
| Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
53,400 |
2025-03-11 |
2025-03-18 |
16510170012025 |
Udhetim jashte shtetit |
1017001,Ministria e Mbrojtjes,udhetim jashte shteti, ushshp 41 16.01.2025,up 12 27.01.2025,fo 27.01.2024,pv 1 27.01.2025,njfit 27.01.2024,fat 388 53/2025,27.01.2025 |