Aparati Ministrise se Drejtesise (3535) |
AMBASADA AUSTRIAKE |
Tirane |
735,091 |
2022-04-28 |
2022-05-05 |
52810140012022 |
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave |
Ministria e Drejtesise, Rimbursim TVSH Projekti "IMO" per periudhen Tetor 2021 - Mars 2022 Kontrate IPA/2019/412-370 Memo nr.2047/1 dt.15.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
Anxhela Starja |
Tirane |
4,420 |
2022-04-28 |
2022-05-05 |
53610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr/41 date 31.01.2022, fature nr.1/2022 dt.03.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Edlira Xhaferi |
Tirane |
37,830 |
2022-04-27 |
2022-05-04 |
51110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Xhevaire Xhaferi, Urdher Min nr.41 dt 31.01.2022, Fature nr.2/2022 date 28.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
TG 20 |
Tirane |
25,300 |
2022-04-27 |
2022-05-04 |
51910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Prill 2021, Sirius Tatari, Urdher Min nr.518 date 08.9.2021, fature nr.7/2022 dt.14.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Ermira Laknori |
Tirane |
40,170 |
2022-04-27 |
2022-05-04 |
51510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shtator, Nentor 2021, urdher Min nr. 41 dt.31.01.2022, Urdher Min nr.42 date 31.01.2022, Fature nr.7/2022 dt.30.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
TG 20 |
Tirane |
9,490 |
2022-04-27 |
2022-05-04 |
52110140012022 |
Sherbime te tjera |
Ministria e Drejesise, Sherbim perkthimi Nentor 2020, Sirius Tatari, Urdher Min nr.109 dt.05.03.2021, Fature nr.3/2022 dt.14.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Hajredin Qyshka (M26517001T) |
Tirane |
99,300 |
2022-04-27 |
2022-05-04 |
51310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Pril, Maj 2021, Urdher Min nr.518 dt 08.9.2021, fature nr,1/2022 dt.29.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,400 |
2022-04-27 |
2022-05-04 |
52610140012022 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Kompesim shpenzim telefoni Shkurt 2022, Mars 2022, Edvin Morava, Adea Pirdeni, VKM nr.673 dt.02.09.2020, Detajim limiti nr.703 dt.03.02.2021, Listep.banke dt.26.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
Annamaria Xhuli |
Tirane |
13,800 |
2022-04-27 |
2022-05-04 |
50910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Maj 2021, Urdher Min nr.518 dt.08.09.2021, Fature nr.24/2022 date 27.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
TG 20 |
Tirane |
14,820 |
2022-04-27 |
2022-05-04 |
51710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Sirius Tatari, Urdher Min nr.41 date 31.01.2022, fature nr.9/2022 date 14.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
TG 20 |
Tirane |
21,900 |
2022-04-27 |
2022-05-04 |
51810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Qershor 2021, Sirius Tatari, Urdher Min nr.518 date 08.09.2021, Fature nr.8/2022 dt.14.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Enea Bushi |
Tirane |
7,980 |
2022-04-27 |
2022-05-04 |
52210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi nentor 2021, Urdher Min nr41 date 31.01.2022, Fature nr.8/2022 dt.16.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Edlira Xhaferi |
Tirane |
209,190 |
2022-04-27 |
2022-05-04 |
51010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht, Shtator 2021, Xhevaire Xhaferi, Urdher Min nr.42 date 31.01.2022, fature nr.1/2022 dt.28.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
Elda Katorri |
Tirane |
175,830 |
2022-04-27 |
2022-05-04 |
52410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021, Urdher Nr.41 date 31.01.2022, fature nr.24.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
Olesja Dervishi |
Tirane |
18,590 |
2022-04-27 |
2022-05-04 |
51410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Korrik, Shtator 2021, Urdher Min nr.42 date 31.01.2022, Fature nr.2/2022 date 30.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
Kreshnik Laknori |
Tirane |
2,860 |
2022-04-27 |
2022-05-04 |
51610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, Fature nr.8/2022 date 31.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
Manjola Lika |
Tirane |
6,250 |
2022-04-27 |
2022-05-04 |
52310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi nentor 2021, Urdher Min nr41 date 31.01.2022, fature nr.6/2022 dt.19.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Annamaria Xhuli |
Tirane |
8,710 |
2022-04-27 |
2022-05-04 |
50810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Shtator 2021, Urdher Min nr.42 date 31.01.2022, fature nr.23/2022 dt.27.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
GENTIANA KACA |
Tirane |
7,800 |
2022-04-27 |
2022-05-04 |
52510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Korrik, Gusht, Shtator 2021, Besnik Gjonpali, Urdher nr 42 date 31.01.2022, Fature nr.5/2022 dt.23.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
TG 20 |
Tirane |
11,830 |
2022-04-27 |
2022-05-04 |
52010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Janar 2021, Sirius Tatari, Urdher Min nr.339 dt 12.05.2021, fature nr.6/2022 dt.14.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Lindita Sema |
Tirane |
58,070 |
2022-04-27 |
2022-05-04 |
51210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor, Nentor 2021,Urdher Min nr.41 date 31.01.2022, Fature nr.1/2022 date 30.03.2022 |
Aparati Ministrise se Drejtesise (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
300,000 |
2022-04-22 |
2022-04-28 |
48610140012022 |
Shpenzime per pritje e percjellje |
Ministria e Drejtesise, Flamuj tavoline, bazamente tek flam.tav., bazamente cifte flam.tav., kerkese nr.715/2 prot.dt.17.2.22 pv marrje dorezim dt.24.03.2022, fh nr.18 dt.24.3.22, ft nr.15/2022 dt.24.3.2022 |
Aparati Ministrise se Drejtesise (3535) |
BANKA E TIRANES |
Tirane |
607,500 |
2022-04-27 |
2022-04-28 |
52710140012022 |
Udhetim jashte shtetit |
Ministria e Drejtesise Paradhenie per shpenzime dhe dieta jashte vendit Autorizim nr.2393 dt.20.04.2022 kursi 1euro=121.5 shuma 5000euro shkrese nr.2392 dt.26.04.2022 nr.2393 dt.26.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
YLLI GORKA |
Tirane |
6,630 |
2022-04-22 |
2022-04-27 |
49910140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr. 41 date 31.01.2022, fature nr.45/2022 date 09.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
ALEANCA FRANCEZE E TIRANES |
Tirane |
103,900 |
2022-04-22 |
2022-04-27 |
48510140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Maj 2021, Dhurata Hoxha, Urdher Min nr.518 date 08.09.2021, fature nr.2/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Julinda Prifti |
Tirane |
31,500 |
2022-04-22 |
2022-04-27 |
49710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.2/2022 date 09.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Magi Ndini |
Tirane |
4,550 |
2022-04-22 |
2022-04-27 |
50210140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.1/2022 date 09.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
ELTON ASLLANI |
Tirane |
11,310 |
2022-04-22 |
2022-04-27 |
50310140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, urdher Min nr.41 dt 31.01.2022, fature nr.2/2022 date 10.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
YLLI GORKA |
Tirane |
2,860 |
2022-04-22 |
2022-04-27 |
50010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Gjergj Sheperi, Urdher Min nr.41 date 31.01.2022, Fature nr.46/2022 date 09.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Kristi Katundi |
Tirane |
10,600 |
2022-04-22 |
2022-04-27 |
50110140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.1/2022 date 09.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Erjon Gashi |
Tirane |
3,500 |
2022-04-20 |
2022-04-27 |
46610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Nentor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.1/2022 dt.04.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,000 |
2022-04-22 |
2022-04-27 |
50410140012022 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Kompesim shpenzim transporti mars 2022, Adea Pirdeni, Ligji nr.10160 date 15.10.2009 i ndryshuar, listepagese banke date 21.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
YLLI GORKA |
Tirane |
12,870 |
2022-04-22 |
2022-04-27 |
49810140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Kristina Sheperi, Urdher Min nr.41 date 31.01.2022, fature nr.44/2022 date 09.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Etleva Bandula |
Tirane |
9,400 |
2022-04-22 |
2022-04-27 |
49610140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr.42 date 31.01.2022, fature nr.5/2022 dt.08.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
15,000 |
2022-04-22 |
2022-04-27 |
50510140012022 |
Te tjera transferta tek individet |
Ministria e Drejtesise, Kompesim shpenzim transporti mars 2022, Klajd Karameta, Ligji nr.10160 date 15.10.2009 i ndryshuar, listepagese banke date 21.04.2022 |
Aparati Ministrise se Drejtesise (3535) |
ARTEO 2018 |
Tirane |
42,000 |
2022-04-22 |
2022-04-27 |
50610140012022 |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj |
Ministria e Drejtesise, Mirembajtje Gjeneratori, Kontrate nr1155/3 prot.dt.09.03.2022, pv prokurimi nen 100.000lek dt.23.2.22, pv marrje dorezim dt.23.3.22, fature nr.27/2022 dt.23.3.22 |
Aparati Ministrise se Drejtesise (3535) |
ALEANCA FRANCEZE E TIRANES |
Tirane |
54,000 |
2022-04-22 |
2022-04-27 |
48410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Gusht 2021, Urdher Min nr.42 date31.01.2022, Fature nr.4/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Esmeralda Kasaj |
Tirane |
82,160 |
2022-04-21 |
2022-04-27 |
49410140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.1/2022 dt.08.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Vilma Golemi |
Tirane |
17,010 |
2022-04-20 |
2022-04-27 |
47710140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Tetor 2021, Urdher Min nr.41 date 31.01.2022, fature nr.2/2022 date 07.02.2022 |
Aparati Ministrise se Drejtesise (3535) |
Rudina Nervaj (M21327009C) |
Tirane |
31,980 |
2022-04-21 |
2022-04-26 |
49010140012022 |
Sherbime te tjera |
Ministria e Drejtesise, Sherbim perkthimi Korrik 2021, Urdher Min nr.42 date 31.01.2022, fature nr.1/2022 date 07.02.2022 |