Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
39,300 |
2023-04-11 |
2023-04-14 |
16810170012023 |
Shpenzime per pritje e percjellje |
1017001, Min.Mbrojtjes, shpenz pritje percjellje, fat drsht janar, shkurt 2023, prog sp 1117/1, 02.06.2022, fat 1032/2022, 06.10.2022, fat 231/2022, 23.11.2022, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
23,600 |
2023-04-12 |
2023-04-14 |
17710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 2167, 20.12.2022, up 7, 23.01.2023, fo 23.01.2023, pv 1, 23.01.2023, njfit 23.01.2023, fat 12/2023, 24.01.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
103,866 |
2023-04-12 |
2023-04-14 |
12610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, shkrese km 5258, 13.10.2022, umm 1654, 30.09.2022, up 784, 30.09.2022, fo 5699/2, 30.09.2022, pv 30.09.2022, njfit 30.09.2022, fat 1912/2022, 03.10.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,804 |
2023-04-03 |
2023-04-12 |
16010170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, vendime gjyqi, vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, mars 2023, listepagese, Mars 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
SHEFIK SUPARAKU |
Tirane |
334,803 |
2023-04-04 |
2023-04-12 |
19610170012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001, Ministria e Mbrojtjes, shkrese 4660/1, 29.09.2022, shkrese 4689/1, 17.10.2022, shkrese 5337, 17.10.2022, shkrese 4689, vendim 2147, 14.10.2015, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Florian Allkja |
Tirane |
1,004,409 |
2023-04-04 |
2023-04-12 |
19710170012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1017001, Ministria e Mbrojtjes, shkrese sp 6058/3, 05.12.22, shkrese 6058/1, 18.11.22, shkrese 6058, 17.11.22, vendim 2254, 06.10.22, shk sp 5799/1, 09.11.22, shk 5799, 08.11.22 vend 130, 25.01.17, shk 4795, 22.9.22, shk 4795/1,10.10.22 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,156,450 |
2023-04-04 |
2023-04-07 |
14610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Pu Tampa, vkm 600, 14.09.2022, 20000 usd, kursi 107.5, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,156,450 |
2023-04-04 |
2023-04-07 |
14710170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta au shba, vkm 600, 14.09.2022, 20000 usd, kursi 107.5, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
381,861 |
2023-04-04 |
2023-04-07 |
6910170012023 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes, transferta bashkeshorte te prapambetura (janar), mars 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,155,456 |
2023-04-04 |
2023-04-07 |
13410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta AU Turqi, vkm 600, 14.09.2022, 10000 euro, kursi 115.2, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,155,456 |
2023-04-04 |
2023-04-07 |
14310170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Pu France, vkm 600, 14.09.2022, 10000 euro, kursi 115.2, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,311,488 |
2023-04-04 |
2023-04-07 |
14010170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta Pu Angli, vkm 600, 14.09.2022, 20000 euro, kursi 115.2, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,155,456 |
2023-04-04 |
2023-04-07 |
13510170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta AU Rumani, vkm 600, 14.09.2022, 10000 euro, kursi 115.2, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
11,544,192 |
2023-04-04 |
2023-04-07 |
13710170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Mons, Shape, vkm 600, 14.09.2022, 100000 euro, kursi 115.2, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,311,488 |
2023-04-04 |
2023-04-07 |
14110170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Pu Selanik, vkm 600, 14.09.2022, 20000 euro, kursi 115.2, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,311,488 |
2023-04-04 |
2023-04-07 |
14210170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Pu Maqedoni, vkm 600, 14.09.2022, 20000 euro, kursi 115.2, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,156,450 |
2023-04-04 |
2023-04-07 |
14410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Pu New York, vkm 600, 14.09.2022, 20000 usd, kursi 107.5, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,155,456 |
2023-04-04 |
2023-04-07 |
13310170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Kosove, vkm 600, 14.09.2022, 10000 euro, kursi 115.2, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,155,456 |
2023-04-04 |
2023-04-07 |
13810170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Pu Napoli, vkm 600, 14.09.2022, 10000 euro, kursi 115.2, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,311,488 |
2023-04-04 |
2023-04-07 |
13910170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta Pu Stamboll, vkm 600, 14.09.2022, 20000 euro, kursi 115.2, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,156,450 |
2023-04-04 |
2023-04-07 |
14510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Pu Virxhinia, vkm 600, 14.09.2022, 20000 usd, kursi 107.5, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,155,456 |
2023-04-04 |
2023-04-07 |
13610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta AU Poloni, vkm 600, 14.09.2022, 10000 euro, kursi 115.2, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
30,528 |
2023-04-03 |
2023-04-04 |
16710170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte, vkm 854, 17.12.2004,, mars 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
109,460 |
2023-04-03 |
2023-04-04 |
15010170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Paga Mars 2023, nr.pun plan 405, fakt 1, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
76,500 |
2023-04-03 |
2023-04-04 |
15510170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.Jashtem Mars 2023, umm 897, 13.02.2022, vkm 893, 17.12.2014nr i pun. plan 405/ nr i pun fakt 89, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
451,968 |
2023-04-03 |
2023-04-04 |
15910170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Mars 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
76,500 |
2023-04-03 |
2023-04-04 |
15310170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes, Pagesa kesh.jashtem Mars 2023, umm 103, 01.02.2022, kont 164/3, 01.02.2022, vkm 893, 17.12.2014, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
98,208 |
2023-04-03 |
2023-04-04 |
15810170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Mars 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
106,104 |
2023-04-03 |
2023-04-04 |
16410170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, pagese bashkeshorte, vkm 854, 17.12.2004, mars 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
91,582 |
2023-04-03 |
2023-04-04 |
16110170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, vendime gjyqi, vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, mars 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,844,364 |
2023-04-03 |
2023-04-04 |
15110170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Paga Mars 2023, nr.pun plan 405, fakt90, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
25,192 |
2023-04-03 |
2023-04-04 |
16510170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte, vkm 854, 17.12.2004,, mars 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,349,080 |
2023-04-03 |
2023-04-04 |
14910170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Paga Mars 2023, nr.pun plan 405, fakt 145, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
182,832 |
2023-04-03 |
2023-04-04 |
16610170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte, vkm 854, 17.12.2004,, mars 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
672,144 |
2023-04-03 |
2023-04-04 |
15710170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Mars 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
233,552 |
2023-04-03 |
2023-04-04 |
16310170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte vkm 854, 17.12.2004, mars 2023 listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,374,751 |
2023-04-03 |
2023-04-04 |
14810170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Paga Mars 2023, nr.pun plan 405, fakt 104, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
76,500 |
2023-04-03 |
2023-04-04 |
15410170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes, Pagesa Kesh.jashtem Mars 2023, vkm 893, 17.12.2014, umm 104, 01.02.2022, kont 179/2, 01.02.2022 , listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
179,869 |
2023-04-03 |
2023-04-04 |
15210170012023 |
Paga me kontrate per kohe te kufizuar |
1017001, Min.Mbrojtjes, Paga Mars 2023, nr.pun plan 405, fakt 1, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
76,500 |
2023-04-03 |
2023-04-04 |
15610170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes, Pagesa K.Jashtem Mars 2023, umm 561, 28.04.2022, vkm 893, 17.12.2014 listpagese |