Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
271,230 |
2024-08-01 |
2024-08-02 |
63210170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga KORRIK 2024, nr plan punonjesish 409/nr fakt 2, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
437,279 |
2024-08-01 |
2024-08-02 |
63110170012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1017001, Ministria e mbrojtjes, paga KORRIK 2024, nr plan punonjesish 409/nr fakt 3, 1 me kontrate te perkohshme, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,082,612 |
2024-08-01 |
2024-08-02 |
62710170012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1017001, Ministria e mbrojtjes, paga KORRIK 2024, nr plan punonjesish 409/nr fakt 111, 1 kontrate e perkohshme, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2024-07-23 |
2024-07-31 |
61410170012024 |
Sherbime telefonike |
1017001, Ministria e mbrojtjes,sherbime telefonike,nr abonenti 232530187083,fat 3586671/2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,880 |
2024-07-25 |
2024-07-29 |
61610170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, komision bankar shtese 20 usd,kursi 94 transferta Au SHBA F.Suli,shkresa 25.07.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
EBG |
Tirane |
82,282 |
2024-07-23 |
2024-07-29 |
61210170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1501/1 10.06.2024 fat 380 9531/2024 10.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Ari Abdurramani |
Tirane |
21,000 |
2024-07-25 |
2024-07-29 |
56810170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1529/2 11.06.2024,fat 380, 20/2024 14.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
EBG |
Tirane |
49,800 |
2024-07-23 |
2024-07-29 |
61110170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1250/2 10.05.2024,fat 380 8060/2024 13.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
EBG |
Tirane |
36,610 |
2024-07-23 |
2024-07-29 |
61010170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 945/3 11.04.2024, fat 380 6319/2024, 12.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
86,800 |
2024-07-25 |
2024-07-29 |
61710170012024 |
Shpenzime te tjera qiraje |
1017001, Ministria e Mbrojtjes,shpenzime te tjera qiraje, shkresa nr.36 prot 22.07.2024,fat67/2024 22.07.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
2,656,800 |
2024-07-22 |
2024-07-29 |
47510170012024 |
Uniforma dhe veshje te tjera speciale |
1017001, Ministria e mbrojtjes,bl medalje, usp 85 dt 24.01.2024,usp 224 dt 20.2.2024, nj.fitues 598/1 dt 20.02.24, kont. 728, dt 5.3.24, ft. 388 dt 3.4.24, fh 10 dt 3.4.24, pvpm 3.4.24 |
Aparati i Ministrise se Mbrojtjes (3535) |
ARTUR RESTORANT |
Tirane |
73,700 |
2024-07-25 |
2024-07-29 |
56510170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1501/1 10.06.2024,fat 1787/2024 11.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DUDA |
Tirane |
1,110,000 |
2024-07-08 |
2024-07-29 |
54410170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1296/2 23.05.2024 fat 462/2024 13.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Zyrë Përmbarimore "SPAHIU" |
Tirane |
54,000 |
2024-07-23 |
2024-07-29 |
61510170012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001, Ministria e mbrojtjes,ekzekutim vendim gjyqi, au 4060/3, vendim gjyqi nr 2095 80-2016-2088, 29.04.2016,fat 388,3/2024 27.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2024-07-25 |
2024-07-29 |
56610170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,uzvm 835 30.05.2024,up 150 10.06.2024,pv 10.06.2024, fat 388,173/2024,10.06.2024,pv p.malli 10.06.2024 fh 25 10.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
2,771,228 |
2024-07-22 |
2024-07-29 |
61310170012024 |
Kancelari |
1017001, Ministria e mbrojtjes,bl kancelari, up 134 dt 15.04.2022 ABP,nj.fotuesi 5037/3 dt 4.11.2022, mk 123/19 dt 27.9.22, kon 5989 dt 14.11.2022, fat 16236 dt 23.11.22,fh 7 dt 23.11.202,pvpm 23.11.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
42,000 |
2024-07-25 |
2024-07-29 |
57210170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1579/2 20.06.2024,fat 89/2024 27.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
2,362,825 |
2024-07-17 |
2024-07-23 |
58410170012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1017001, Ministria e mbrojtjes,bl, up 14/5 11.06.2021,njf 14/67 dt 23.5.2022, kon 5327/3 dt 24/10/2023, fat 388,15926/2023 dt 8.11.2023,fh 3 dt 8.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
EUROSIG SHA |
Tirane |
409,099 |
2024-07-17 |
2024-07-22 |
32710170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes,shp pr ushtar nato, kontr vazh 1286/1 dt 31.5.2023, fat 195360/2023 dt 14/11/2023,fat 195397/2023 dt 14/11/2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
EUROSIG SHA |
Tirane |
204,901 |
2024-07-16 |
2024-07-19 |
32610170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes,sh per ushtarakete NATO, kontr vazh 862/3 date 5.5.2022, fat 575,194938/2022dt 30.12.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,018,045 |
2024-07-15 |
2024-07-19 |
60110170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,10.000 euro kursi 101.5 Pu Turqi |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,018,045 |
2024-07-15 |
2024-07-19 |
59410170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,10.000 euro kursi 101.5,Pu Rumani A.Balla |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,528,336 |
2024-07-15 |
2024-07-19 |
59510170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,15.000 euro kursi 101.5 Pu Itali F.cufaj |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,528,336 |
2024-07-15 |
2024-07-19 |
60310170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,15.000 euro kursi 101.5 Pu Gjermani E.Allajbeu |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
17,500 |
2024-07-16 |
2024-07-19 |
56910170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1529/2 11.06.2024,fat 388 156/2024 19.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,053,120 |
2024-07-15 |
2024-07-19 |
58710170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,30.000 euro kursi 101.5,AU Ankara M.Sallaku |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,528,336 |
2024-07-15 |
2024-07-19 |
60410170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,15.000 euro kursi 101.5 Pu Izmir S.Rukia |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,069,642 |
2024-07-15 |
2024-07-19 |
59310170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,40.000 euro kursi 101.5,Pu Hollande N.Resulaj |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
35,760 |
2024-07-16 |
2024-07-19 |
56710170012024 |
Shpenzime per pjesmarrje ne konferenca |
1017001, Ministria e Mbrojtjes,shpenzime per pjesmarrje ne konferenca, shkrese 1569,14.06.2024, up 157 14.06.2024,fo 19.06.2024,pv 1 19.06.2024,njfit 19.06.2024,fat 388, 74/2024,26.06.2024,pv pritije malli 26.06.2024,fh 9 26.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,356,345 |
2024-07-15 |
2024-07-19 |
59110170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,25.000 usd kursi 94,Pu Tampa E.Zhilla |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
64,000 |
2024-07-16 |
2024-07-19 |
56410170012024 |
Udhetim jashte shtetit |
1017001,Ministria e mbrojtjes,udhetim jashte shteti,USHSHP 100 30.01.2024, UP 20 31.01.2024,fo 31.01.2024,pv 1 31.01.2024,njfit 31.01.2024,fat 388 77/2024,31.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,036,598 |
2024-07-15 |
2024-07-19 |
59710170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,20.000 euro kursi 101.5,Pu Vjene E.Pendavinji |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,528,336 |
2024-07-15 |
2024-07-19 |
58510170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,15.000 euro kursi 101.5,Pu Gjermani M.Gaxhaj |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,121,748 |
2024-07-15 |
2024-07-19 |
58810170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,70.000 euro kursi 101.5,Pu Seebrig, L.Zhupa |
Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
112,500 |
2024-07-16 |
2024-07-19 |
57010170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 1501/1 10.06.2024,fat 388 58/2024,19.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,528,336 |
2024-07-15 |
2024-07-19 |
59810170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,15.000 euro kursi 101.5 Pu Angli P.Nako |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,036,598 |
2024-07-15 |
2024-07-19 |
59610170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,20.000 euro kursi 101.5,Pu Angli B.Hoxhaa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,528,336 |
2024-07-15 |
2024-07-19 |
60010170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,15.000 euro kursi 101.5 Pu Kroaci |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
20,326,390 |
2024-07-15 |
2024-07-19 |
60610170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,200.000 euro kursi 101.5 Mons SHape |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,544,859 |
2024-07-15 |
2024-07-19 |
58610170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,25.000 euro kursi 101.5 Au Gjermani A.Zani |