Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
27,840 |
2020-04-09 |
2020-05-13 |
16910170012020 |
Shpenzime te tjera qiraje |
Ministria e Mbrojtjes, shpenzime qeraje, shk. 1360, 03.03.2020,fat 21, 28.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
RATECH |
Tirane |
18,200,000 |
2020-05-07 |
2020-05-11 |
19910170012020 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
Ministria e Mbrojtjes, paisje kompjuterike,(sipas tabeles te mirat.MF)Kontrata 1239/4, 12.12.2019, up. 1156/1, 18.11.2019, shkr. 633,10.03.2020, fat. 11, 03.02.2020, 83203334, fyjone 1, 03.02.2020, pverb 1, 03.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
50,053 |
2020-05-04 |
2020-05-11 |
133 10170012020 |
Paga baze |
Mimistria e Mbrojtjes diference page umm 256, 27.02.2020 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2020-05-04 |
2020-05-05 |
19010170012020 |
Paga baze |
Paga kompesim ushqimi Prill 2020 Jak Marku |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
76,992 |
2020-05-04 |
2020-05-05 |
18410170012020 |
Paga baze |
Paga & kompesim ushqimi Prill 2020 plani 394, fakti 1 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
184,830 |
2020-05-04 |
2020-05-05 |
18810170012020 |
Te tjera transferta tek individet |
Paga & kompesim ushqimi Prill 2020 plani 394, fakti 2 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,000 |
2020-05-04 |
2020-05-05 |
19310170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Paga & kompesim ushqimi Prill 2020 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
99,000 |
2020-05-04 |
2020-05-05 |
19410170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Paga & kompesim ushqimi Prill 2020 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
180,000 |
2020-05-04 |
2020-05-05 |
19210170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Paga & kompesim ushqimi Prill 2020 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
124,085 |
2020-05-04 |
2020-05-05 |
19610170012020 |
Paga baze |
Ministria e Mbrojtjes ndalese page Minister,zv/minister, VKM nr. 267, 3103.2020, CORONA 19 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
77,336 |
2020-05-04 |
2020-05-05 |
18710170012020 |
Paga baze |
Paga & kompesim ushqimi Prill 2020 plani 394, fakti 1 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,779,665 |
2020-05-04 |
2020-05-05 |
18210170012020 |
Paga baze |
Paga & kompesim ushqimi Prill 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,074,925 |
2020-05-04 |
2020-05-05 |
18610170012020 |
Paga baze |
Paga & kompesim ushqimi Prill 2020 plani 394, fakti 99 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
2,000 |
2020-05-04 |
2020-05-05 |
19510170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Paga & kompesim ushqimi Prill 2020 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
469,518 |
2020-05-04 |
2020-05-05 |
18510170012020 |
Te tjera transferta tek individet |
Paga & kompesim ushqimi Prill 2020 plani 394, fakti 3 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
165,784 |
2020-05-04 |
2020-05-05 |
18910170012020 |
Shpenzime per te tjera materiale dhe sherbime operative |
KONTRATE SHERBIMI 2669/2, 31.12.2019, Prill 2020 LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
151,000 |
2020-05-04 |
2020-05-05 |
19110170012020 |
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 Mars, Prill 2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,749,246 |
2020-05-04 |
2020-05-05 |
18310170012020 |
Shtesa page te tjera |
Paga & kompesim ushqimi Prill 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
89,000 |
2020-04-09 |
2020-04-29 |
15710170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,Udhetim jashte ushsh 154, 14.02.2020,up 17, 25.02.2020,fofert 25.02.2020,pverbal 1,25.02.2020,fat 376, 25.02.2020, 84626676. |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
92,250 |
2020-04-09 |
2020-04-29 |
15810170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Udhetim jashte ushsh 212, 26.02.2020,up 19, 27.02.2020,foferta 27.02.2020,pverb 1, 27.02.202,fat 37, 27.02.2020,82407421 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
49,500 |
2020-04-09 |
2020-04-29 |
15910170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Udhetim jashte USP 201, 17.02.2020,up 14, 18.02.2020,foferta 18.02.2020,pverb 1, 18.02.202,fat 32, 18.02.2020,82407416 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
115,000 |
2020-04-09 |
2020-04-29 |
16010170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes Udhetim jashte vendit ushsh 197,21.02.2020, up 16, 21.02.2020,foferte 21.02.2020, pverbal 1, 21.02.2020,fat 58, 21.02.2020,84161508 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
42,576 |
2020-04-09 |
2020-04-29 |
16110170012020 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, Pritje percjellje up 11, 13.02.2020, , foferte 13.02.20, pverbal 1,13.02.2020, fat 2,17.02.2020, fhyrja 2,17.02.202, pvepm 17.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
83,976 |
2020-04-09 |
2020-04-29 |
16210170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje up 12, 13.02.2020, , foferte 13.02.20, pverbal 1,13.02.2020, fat 8,18.02.2020, fhyrja 3,18.02.202, pvepm 18.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2020-04-09 |
2020-04-29 |
16310170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje up 22, 04.03.2020, prog 488/2, 02.03.2020, fat9,04.03.2020, fhyrja 5,04.03.202, pvepm 04.03.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2020-04-09 |
2020-04-29 |
16410170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje up 16/1, 24.02.2020, prog 168, 10.02.2020, fat 8,24.02.2020, fhyrja 8,24.02.202, pvepm 24.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
SARA SHTEPANI |
Tirane |
9,000 |
2020-04-09 |
2020-04-29 |
16510170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje up 13,13.02.2020, prog 166, 10.02.2020, fat 1,15.02.2020, fhyrja 1,15.02.202, pvepm 15.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
The PLAZA Tirana |
Tirane |
52,500 |
2020-04-09 |
2020-04-29 |
16610170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, Pritje percjellje prog 361/1, 14.02.2020,fat 22265171, 17.02.2020 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,000 |
2020-04-09 |
2020-04-29 |
16710170012020 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes prog 398/2, 21.02.2020,fat 1827, 17.02.2020 dhe kupona 4 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
290,600 |
2020-04-23 |
2020-04-24 |
18010170012020 |
Ndihme ekonomike |
Ministria e mbrojtjes ndihme ekonomike uzm 1261, 20.08.2019, 1595, 14.10.2019, shk. 1557/2, 0.04.20120, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
12,804,350 |
2020-04-23 |
2020-04-24 |
13810170012020 |
Sherbimet bankare |
Ministria e Mbrojtjes shpenzime per atashe&perfaqesues ushtarak dollare 110.000 kursi 116.4 brukse |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
778,580 |
2020-04-23 |
2020-04-24 |
18110170012020 |
Ndihme ekonomike |
Ministria e mbrojtjes ndihme ekonomike uzm 1499, 27.09.2019, 397, 402, 01.04.2020, 121, 06.02.2020, shk. 1557/2, 0.04.20120, liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
91,907,350 |
2020-04-23 |
2020-04-24 |
13710170012020 |
Te tjera transferime korrente jashte shtetit |
Ministria e Mbrojtjes shpenzime per atashe&perfaqesues ushtarak euro 330000 kursi 125.9 brukse |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
180,000 |
2020-04-02 |
2020-04-17 |
15310170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e mbrojtjes kompesim ushqimi Mars 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
98,000 |
2020-04-02 |
2020-04-17 |
15510170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e mbrojtjes kompesim ushqimi Mars 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
2,000 |
2020-04-02 |
2020-04-17 |
15610170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e mbrojtjes kompesim ushqimi Mars 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
10,000 |
2020-04-02 |
2020-04-17 |
15410170012020 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e mbrojtjes kompesim ushqimi Mars 2020 plani 394, fakti122 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
50,053 |
2020-04-06 |
2020-04-16 |
13310170012020 |
Paga baze |
Mimistria e Mbrojtjes diference page umm 256, 27.02.2020 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
165,784 |
2020-04-01 |
2020-04-15 |
14610170012020 |
Migrimi - Mallra dhe sherbime te tjera |
KONTRATE SHERBIMI 2669/2, 31.12.2019, Shkurt 2020LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
TELEKOM ALBANIA |
Tirane |
75,876 |
2020-04-01 |
2020-04-15 |
15110170012020 |
Sherbime telefonike |
Ministria e Mbrojtjes Sherbime telefonike Shkurt 2020, shtabi i pergjithshem &aparati i ministrise se mbrojtjes umm 368, 26.02.2013 |