Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-08-01 |
2024-08-05 |
63310170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem Korrik 2024, umm 103, 01.02.2022, kot 164/3,01.02.2022, umm 1911, 31.10.2022, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
969,026 |
2024-08-01 |
2024-08-05 |
64110170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, korrik 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
40,000 |
2024-07-31 |
2024-08-05 |
61810170012024 |
Kompensime speciale te tjera |
1017001, Ministria e mbrojtjes, pagesa medalje UMM.988 25.06.2024,USHSHP 328 27.03.2024,listpagesa Korrik 2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
643,500 |
2024-07-31 |
2024-08-05 |
62110170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem, au 1669/3,02.07.2024,au 660/3 25.03.2024,au 3419/3,06.06.2024,au 3657/1 07.07.2024,au 2336/1 15.05.2024,au 2810 29.04.2024,au 1377/3 18.06.2024 listpagesa korrik 2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
281,069 |
2024-08-01 |
2024-08-05 |
63610170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi, au 6069/4, 21.10.2019,au 66884/1 01.11.2016,korrik 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
172,434 |
2024-08-01 |
2024-08-05 |
63810170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, korrik 2024, 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) |
RAIFFEISEN BANK SH.A |
Tirane |
454,000 |
2024-07-08 |
2024-07-12 |
55810170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem, au 660/3 25.03.2024,au 1300/2 08.05.2024,au 1375/3 27.05.2024,au 3016 09.05.2024,au 2810 29.04.2024,au 2917/2 13.05.2024,au 1851/1 20.03.2024,listpagesa qershor 2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-07-01 |
2024-07-03 |
52710170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem Qershor 2024, umm 103, 01.02.2022, kot 164/3,01.02.2022, umm 1911, 31.10.2022, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,077,510 |
2024-07-01 |
2024-07-03 |
53610170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, qershor 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2024-07-01 |
2024-07-03 |
53010170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi, au 6069/4, 21.10.2019,qershor 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,327,578 |
2024-07-01 |
2024-07-03 |
5210170012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1017001, Ministria e mbrojtjes, paga Qershor 2024, nr plan punonjesish 409/nr fakt 111, 1 kontrate e perkohshme, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
191,808 |
2024-07-01 |
2024-07-03 |
53310170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, qershor 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
713,860 |
2024-06-11 |
2024-06-19 |
45710170012024 |
Kompensime speciale te tjera |
1017001,Min.mbrojtjes,rim.tarif,umm 2354,5.12.2023,fat14/2024 21.5.2024,15/2024 21.05.2024,fat25687 27.12.2023,fat 24767,15.12.2023,fat 08.01.2024,fat22.05.2024,fat 29.12.2023,fat 16.02.2024,fat13.01.2024,fat16.02.2024,fat12.12.2023,fat3399 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
374,000 |
2024-06-03 |
2024-06-05 |
44910170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem, au 2739/1 24.04.2024,au 2534/2 02.05.2024,au 516/2 08.03.2024,au 2357/2 19.04.2024,au 66/4 18.03.2024,au 444/4 29.04.2024,au 1900/1 28.03.2024,au 2672 23.04.2024 listpagesa ,maj |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-06-03 |
2024-06-05 |
43210170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem MAJ 2024, umm 103, 01.02.2022, kot 164/3,01.02.2022, umm 1911, 31.10.2022, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2024-06-03 |
2024-06-05 |
43510170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi, au 6069/4, 21.10.2019, MAJ 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
92,055 |
2024-06-03 |
2024-06-05 |
45510170012024 |
Kompensime speciale te tjera |
1017001, Ministria e mbrojtjes, page shperblim dalje ne pension,umm.633 23.04.2024, listepagesa maj 2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,158,873 |
2024-06-03 |
2024-06-05 |
44110170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, maj 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
24,852 |
2024-06-03 |
2024-06-05 |
45410170012024 |
Te tjera materiale dhe sherbime speciale |
1017001,Min.mbrojtjes,au187 24.01.2023,shkr14/1 10.01.2023,fat 5115 06.03.2023,fat 9940/2023,06.03.2023,fat 8175/2023 6.3.2023,progsp1695/6 19.12.2022,fat53984/2022,20.12.2022,progsp1371/2 23.6.2023,f.muze progsp 700/1 29.2.2024,fat3.3.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
191,808 |
2024-06-03 |
2024-06-05 |
43810170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, MAJ 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,320,455 |
2024-06-03 |
2024-06-04 |
42610170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga MAJ 2024, nr plan punonjesish 409/nr fakt 111, 1 kontrate e perkohshme, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,382,400 |
2024-05-15 |
2024-05-20 |
35110170012024 |
Ndihme ekonomike |
1017001, Ministria e mbrojtjes, ndihma te menjehershme,shkres,1269,26.02.2024,UZVM 2438,20.12.2023, Uzvm 512,04.04.2024,UZVM 2405,15.12.2023,UZVM 2453 20.12.2023,UZVM 2472 20.12.2024,UZVM 2427 19.12.2023,UZVM92.25.01.2024,UMM127 31.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
24,872 |
2024-05-08 |
2024-05-14 |
32110170012024 |
Kompensime speciale te tjera |
1017001, Ministria e mbrojtjes,rimbursim telefonash, vkm 673 02.09.2020 ,umm 92 27.01.2021,listepagesa prill 2024, |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
431,000 |
2024-05-02 |
2024-05-14 |
31610170012024 |
Udhetim i brendshem |
1017001, Ministria e Mbroj,udhetim i brend, au 198/3, 12.02.24, au 804/1,18.03.2024, au 762/3,26.3.24, au 570/5, 20.02.2024, au23/2, 23.2.24, au503/1, 26.1.24,au2052/1, 28.3.24, au1364/2, 11.3.24, au1420/2,11.3.24, listepagesa maj 2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-05-02 |
2024-05-03 |
30010170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem Prill 2024, umm 103, 01.02.2022, kot 164/3,01.02.2022, umm 1911, 31.10.2022, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,000,000 |
2024-05-02 |
2024-05-03 |
31510170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes,vendim gjyqi nr 50665 (80-2016-5086), 31.10.2016, shk 487, 23.01.2024, shkrese 487/1, 31.01.2024, listepagesa prill 2024, |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2024-05-02 |
2024-05-03 |
30310170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi, au 6069/4, 21.10.2019, prill 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
227,328 |
2024-05-02 |
2024-05-03 |
30610170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, prill 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,149,344 |
2024-05-02 |
2024-05-03 |
30910170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, prill 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,607,946 |
2024-05-02 |
2024-05-03 |
29410170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, paga Prill 2024, nr plan punonjesish 409/nr fakt 113, 1 kontrate e perkohshme, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
199,600 |
2024-04-03 |
2024-04-26 |
13210170012024 |
Kompensime speciale te tjera |
1017001, Ministria e mbrojtjes, page dalje ne lirim, umm 1363, 04.08.2023, listepagesa mars2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
270,000 |
2024-04-05 |
2024-04-26 |
26510170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes,udhetim i brendshem, au 2/3, 02.03.2024, au 570/5, 20.02.2024, au 5350/1, 24.07.2023, au 48/1, 04.03.2024, au 503/1, 26.01.2024, au 27/2, 05.02.2024, listepagesa prill 2024, |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
286,000 |
2024-04-05 |
2024-04-12 |
27010170012024 |
Ndihme ekonomike |
1017001, Ministria e mbrojtjes, ndihme e menjehershme financiare, uzvm 1247, 14.07.2023 shk 1061/3 03.04.2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
40,000 |
2024-04-04 |
2024-04-12 |
25110170012024 |
Kompensime speciale te tjera |
1017001, Ministria e mbrojtjes,shperblim per lindjen e femijes ligji 9377, 21.04.2005, neni 27, cert 27.09.2023, certifikate 28.02.2024, listepagesa mars2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2024-04-02 |
2024-04-04 |
23710170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi, au 6069/4, 21.10.2019, mars 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,004,210 |
2024-04-02 |
2024-04-03 |
24310170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, mars 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
227,328 |
2024-04-02 |
2024-04-03 |
24010170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, mars 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,983,558 |
2024-04-02 |
2024-04-03 |
22810170012024 |
Raporte mjeksore te paguara nga punedhenesi |
1017001, Ministria e mbrojtjes, paga Mars 2024, nr plan punonjesish 409/nr fakt 107, 1 kontrate e perkohshme, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-04-02 |
2024-04-03 |
23410170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem Mars2024, umm 103, 01.02.2022, kot 164/3,01.02.2022, umm 1911, 31.10.2022, vkm 325, 31.05.2023, listepagesa |