Aparati i Ministrise se Mbrojtjes (3535) |
OVERVIEW |
Tirane |
433,160 |
2022-03-23 |
2022-03-30 |
15510170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes pritje perc, prog, 466/1, 04.03.2021, fat 388 23/2022, 08.03.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
EURO-ALB |
Tirane |
4,951,723 |
2022-03-17 |
2022-03-30 |
14410170012022 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
1017001. Mini.Mbrojtjes garanci bankare 5% per Euro-Alb shpk, ak kolaudimi 12.10.2020, ceftik marje ne dorezim te punive 21.01.2022, pverbal mardorzim 01.02.2022 kontr7169/1, 22.11.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
ARDIAN DEDJA |
Tirane |
72,000 |
2022-03-23 |
2022-03-30 |
15710170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje prog 782/1,07.03.2022, fat 380, 10/2022, 10.03.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
63,180 |
2022-03-23 |
2022-03-30 |
14710170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime ushsh 159, 09.03.2022, up 36,09.03.2022, fo 09.03.2022, pv 1, 09.03.2022, njfit, 09.03.2022, fat 388 34/2022, 10.03.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
12,000 |
2022-03-23 |
2022-03-30 |
15210170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje prog, 782/1, 07.03.2022, up 35,08.03.2022, pv 08.03.2022, fat 68/2022, 08.03.2022, pmall. 08.03.2022,fjone 12,08.03.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
412,000 |
2022-03-17 |
2022-03-30 |
14310170012022 |
Sherbimet bankare |
1017001. Mini.Mbrojtjes diference kursi kembimi transferta date 28.02.2022.kurs 122 euro dhe 109 dollare kaluar me date 11.03.2022,kursi 12.33 euro dhe 112.3 dollare |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2022-03-23 |
2022-03-30 |
15110170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje usp 466/1,04.03.2022, up 34, 07.03.2022,pv 07.03.2022, fat 388 131/2022, 07.03.2022, pvpmall 07.03.2022,fy jone 11,07.03.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
85,500 |
2022-03-23 |
2022-03-30 |
15610170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje prog 782/1,07.03.2022, fat 4106/2022, 16.03.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
138,200 |
2022-03-23 |
2022-03-30 |
14610170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime ushsh, 139, 02.03.2022,up, 33, 07.03.2022, fof, 07.03.2022, pv 07.03.2022,njfit 07.03.2022,fat 292/2022, 07.03.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
The PLAZA Tirana |
Tirane |
377,500 |
2022-03-23 |
2022-03-30 |
15410170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje prog 466/1,04.03.2022, fat 14420, 09.03.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
192,700 |
2022-03-23 |
2022-03-30 |
14910170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime uzvm,313, 10.03.2022, up 38,11.03.2022, fo 11.03.2022, pv 1, 11.03.2022, njfit, 11.03.2022, fat 388 41/2022, 13.03.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
124,805 |
2022-03-23 |
2022-03-30 |
14810170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime uzvm 306,08.03.2022 up 37, 10.03.2022, fo 10.03.2022, pv 1, 10.03.2022, njfit, 10.03.2022,fat 388 211/2022, 10.03.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
MEDIA INTELLIGENCE |
Tirane |
52,332 |
2022-03-23 |
2022-03-30 |
15310170012022 |
Shpenzime per pjesmarrje ne konferenca |
1017001, Ministria e Mbrojtjes shp.pjes.konferenc pverb, 711/2, 07.03.2022,raport shkurt 2022 , fat 388, 27/2022, 28.02.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
22,300 |
2022-03-23 |
2022-03-30 |
15010170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime ushshp 166, 10.03.2022, up 39, 11.03.2022, fo 11.03.2022, pv 1, 11.03.2022, njfit, 11.03.2022,fat 388 225/2022, 11.03.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,244 |
2022-03-03 |
2022-03-24 |
11710170012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes ribursim test Covidi 2996/2022, date 14.02.2022 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
60,760 |
2022-03-04 |
2022-03-11 |
13510170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetimeshshp106,17.02.2022, up 22,21.02.2022, fo 21.02.2022, pv 1, 21.02.2022, njfit, 21.02.2022,fat 388 26/2022, 21.02.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
6,000 |
2022-02-25 |
2022-03-11 |
8110170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 12,31.01.2022, spg 118/3, 28.01.2022,pv 31.01.2022, fat 35/2022, 31.01.2022, pvpmall 31.01.2022,fy jone 4, 31.01.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
186,000 |
2022-03-03 |
2022-03-11 |
11310170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetim i brendeshem auto 8925/1, 06.01.2022,auto 257/2, 21.01.2022,auto 8641/2, 24.12.2021,auto 73, 07.01.2022 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
LAJTHIZA INVEST |
Tirane |
119,160 |
2022-02-25 |
2022-03-11 |
7910170012022 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e Mbrojtjes up 14, 03.02.2022, pv, 03.02.2022, fat 81/2022, 04.02.200,pvprimall 04.02.2022, fh 5, 04.02.2022, 06.02.2021 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,447,930 |
2022-02-28 |
2022-03-11 |
8710170012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001. Mini.Mbrojtjes transferta vkm 305, date 12.03.2008, pu kosove 20000, kursi 122 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,447,930 |
2022-02-28 |
2022-03-11 |
9010170012022 |
Sherbimet bankare |
1017001. Mini.Mbrojtjes transferta vkm 305, date 12.03.2008, pu izmir 20000 kursi 122 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,447,930 |
2022-02-28 |
2022-03-11 |
9110170012022 |
Sherbimet bankare |
1017001. Mini.Mbrojtjes transferta vkm 305, date 12.03.2008, pu kroaci 20000 kursi 122 |
Aparati i Ministrise se Mbrojtjes (3535) |
REVO MAX |
Tirane |
24,980 |
2022-03-04 |
2022-03-11 |
13210170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje progsp 310/2,21.02.2022, fat 380 21/2022, 14.02.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,227,930 |
2022-02-28 |
2022-03-11 |
9310170012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001. Mini.Mbrojtjes transferta vkm 305, date 12.03.2008, pu sarajeve 10000kursi 122 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,461,445 |
2022-02-28 |
2022-03-11 |
9410170012022 |
Sherbimet bankare |
1017001. Mini.Mbrojtjes transferta vkm 305, date 12.03.2008, pu virxhina 50000, kursi 109 |
Aparati i Ministrise se Mbrojtjes (3535) |
Ari Abdurramani |
Tirane |
24,500 |
2022-03-04 |
2022-03-11 |
13110170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje prog 336/2,23.02.2022, fat 380 2/2022, 25.02.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,227,930 |
2022-02-28 |
2022-03-11 |
9210170012022 |
Sherbimet bankare |
1017001. Mini.Mbrojtjes transferta vkm 305, date 12.03.2008, pu rumani 10000kursi 122 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
43,650 |
2022-03-04 |
2022-03-11 |
13710170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime ushsh 123,24.02.2022, up 29,28.02.2022, fo 28.02.2022, pv 1, 28.02.2022, njfit, 28.02.2022,fat 388 31/2022, 28.02.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
285,000 |
2022-03-04 |
2022-03-11 |
13910170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime up 27, 25.02.2022 uzm 155, 17.02.2022 fo 25.02.2022, pv 1, 25.02.2022, njfit, 25.02.2022,fat 388 166/2022, 25.02.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
12,000 |
2022-03-04 |
2022-03-11 |
12510170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.prije percjellje up 20, 1402.2022, uzm 135, 08.02.2022,,pv 14.02.2022, fat41/2022, 1402.2022, pmall. 14.02.2022,fjone 07,14.02.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
147,000 |
2022-03-03 |
2022-03-11 |
11410170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetim i brendeshem auto 8925/1, 06.01.2022,auto 257/2, 21.01.2022,auto 8641/2, 24.12.2021,auto 73, 07.01.2022 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
84,000 |
2022-02-25 |
2022-03-11 |
230170012022 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes komp. te thera ligji. 109/2018, kreu 3, neni 10 pika 5 shk 91, 29.12.2022 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,447,930 |
2022-02-28 |
2022-03-11 |
8610170012022 |
Sherbimet bankare |
1017001. Mini.Mbrojtjes transferta vkm 305, date 12.03.2008, pu selanik 20000, kursi 122 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,447,930 |
2022-02-28 |
2022-03-11 |
8910170012022 |
Sherbimet bankare |
1017001. Mini.Mbrojtjes transferta vkm 305, date 12.03.2008, pu angli 20000 kursi 122 |
Aparati i Ministrise se Mbrojtjes (3535) |
ITT - IDEAL TRAVEL & TOURS |
Tirane |
51,750 |
2022-03-04 |
2022-03-11 |
13810170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime up 26, 24.02.2022 ushsh 1115, 23.02.2022 fo 24.02.2022, pv 1, 24.02.2022, njfit, 24.02.2022,fat 388 118/2022, 25.02.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
F.L.E.SH. |
Tirane |
12,000 |
2022-03-04 |
2022-03-11 |
13410170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shpenzime pritje percjellje up 25.23.02.2022,prog 364/2, 22.02.2022, fat 10/2022,23.02.2022,pv prmalli 23.02.2022, fh 10, 23.02.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
29,760 |
2022-02-25 |
2022-03-11 |
7210170012022 |
Shpenzime te tjera qiraje |
1017001, Ministria e Mbrojtjes shpenzime qeraje shk.810, 27.01.2022, fat 1/2022, dt 27.01.2022, janar 2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
61,600 |
2022-03-04 |
2022-03-11 |
12310170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime up,135/1,14.02.2022, up 21, 14.02.2022, fo14.02.2022, pv 1, 14.02.2022, njfit, 14.02.2022,fat 388 18/2022, 15.02.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
33,550 |
2022-02-25 |
2022-03-11 |
7410170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime up,97,01.02.2022, up 15, 04.02.2022, fo 04.02.2022, pv 1, 04.02.2022, fat 388 14/2022, 04.02.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
289,226 |
2022-03-04 |
2022-03-11 |
12410170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes udhetime uzm,135,08.02.2022, up 17, 09.02.2022, fo 09.02.2022, pv 1, 09.02.2022, njfit, 09.02.2022,fat 388 15/2022, 09.02.2022 |