Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
37,200 |
2024-06-26 |
2024-07-03 |
51610170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,usp 827 28.05.2024,up 145, 03.06.2024,fo 03.06.2024,pv 1 03.06.2024,njfit 03.06.2024,fat 388 856/2024 07.06.2024 |
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) |
"P I R R O" |
Tirane |
6,000 |
2024-06-25 |
2024-07-03 |
49410170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1250/2 10.05.2024,up 117 10.05.2024,pv 10.05.2024,fat 140/2024,10.05.2024,pv p.malli 10.05.202a,FH 16 10.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
EPSYLON |
Tirane |
840,000 |
2024-06-26 |
2024-07-03 |
51510170012024 |
Shpenzime per qiramarrje mjetesh transporti |
1017001, Ministria e mbrojtjes,shpenzime per qeramarrje mjetesh transporti, ,shkres 1401 27.05.2024,prog sp 1296/2 23.05.2024,up 138 27.05.2024, fo 28.05.2024,pv 1 28.05.2024.njfit 28.05.2024,kont 1410/1 3.6.2024,fat 388 131/2024,07.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
263,442 |
2024-07-01 |
2024-07-03 |
52610170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, paga Qershor 2024, nr plan punonjesish 409/nr fakt 2, 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) |
DORINA KARAISKAJ |
Tirane |
113,000 |
2024-06-25 |
2024-07-03 |
51010170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,uzvm 815 28.05.2024, up 140 31.05.2024,fo 30.05.2024,pv 1 31.05.2024,njfit 31.05.2024 fat 388 371/2024 03.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
57,200 |
2024-06-25 |
2024-07-03 |
51110170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,ushshp 562 29.05.2024,up 144 03.06.2024, fo 03.06.2024, pv 1 03.06.2024, njfit 03.06.2024 ,fat 388 374/2024,03.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
94,940 |
2024-06-25 |
2024-07-03 |
50710170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,uzvm 773 21.05.2024,up 130 22.05.2024,fo 22.05.2024,pv 1 22.05.2024,njfit 22.05.2024,fat 388 329/2024,22.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
R.E.I HOLDING |
Tirane |
58,800 |
2024-06-25 |
2024-07-03 |
49910170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 967/3 13.05.2024, fat 380 137/2024 24.05.2024 |
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) |
BANKA CREDINS |
Tirane |
7,663,283 |
2024-07-01 |
2024-07-03 |
52410170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, paga Qershor 2024, nr plan punonjesish 409/nr fakt 87, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
72,800 |
2024-06-26 |
2024-07-03 |
51710170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,usp 826 28.05.2024,USHSHP 567, 31.05.2024,UP 146 04.06.2024,FO 04.06.2024,PV1 04.06.2024,njfit 04.06.2024,fat 388 857/2024 07.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
13,927 |
2024-07-01 |
2024-07-03 |
53910170012024 |
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) |
AIDA BERHAMI |
Tirane |
3,000 |
2024-06-25 |
2024-07-03 |
49610170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 961/2 20.05.2024,up 132 24.05.2024,pv 24.05.2024,fat 388 136/2024 24.05.2024,pv pmalli 24.05.2024,FH 18 24.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
80,699 |
2024-06-26 |
2024-07-03 |
51410170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,uzvm 775 21.05.2024,up 129 21.05.2024, fo 21.05.2024,pv1 21.05.2024,njfit 21.05.2024,fat 388, 801/2024,22.04.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
273,360 |
2024-06-26 |
2024-07-03 |
51310170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,uzvm 789 23.05.2024,up 149, 06.06.2024,fo 06.06.2024,pv1 06.06.2024,njfit 06.06.2024,fat 388, 385/2024,06.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
9,529 |
2024-07-01 |
2024-07-03 |
54010170012024 |
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) |
AGIM BANI |
Tirane |
50,500 |
2024-06-25 |
2024-07-03 |
50210170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1250/2 10.05.2024,fat 7/2024 15.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
421,159 |
2024-07-01 |
2024-07-03 |
52310170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, paga Qershor 2024, nr plan punonjesish 409/nr fakt 4, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
130,075 |
2024-07-01 |
2024-07-03 |
53110170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vendime gjyqi, au 6684/1, 01.11.2016, Qershor 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
20,000 |
2024-06-25 |
2024-07-03 |
50610170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1296/2 23.05.2024,fat 380 654/2024 12.06.2024,FD 07.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
424,883 |
2024-07-01 |
2024-07-03 |
52510170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, paga Qershor 2024, nr plan punonjesish 409/nr fakt 3, 1 me kontrate te perkohshme, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Ari Abdurramani |
Tirane |
21,000 |
2024-06-25 |
2024-07-03 |
50310170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 961/2 20.05.2024,fat 15/2024 28.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SOFRA E ARIUT |
Tirane |
35,000 |
2024-06-25 |
2024-07-03 |
49710170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1169/2 13.05.2024,fat 388, 76/2024 23.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
449,783 |
2024-07-01 |
2024-07-03 |
53210170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi 4247/1, 28.6.2016, au 3385/4, 01.06.2017, au 4294/9, 04.07.2016, qershor 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,993,349 |
2024-07-01 |
2024-07-03 |
52210170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, paga Qershor 2024, nr plan punonjesish 409/nr fakt 54, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-07-01 |
2024-07-03 |
52810170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem Qershor 2024, umm 104, 01.02.2022, kont 179/2, 01.02.2022,, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Ari Abdurramani |
Tirane |
42,000 |
2024-06-25 |
2024-07-03 |
50410170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1169/2 13.05.2024,fat 13/2024 23.05.2024 |
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) |
DORINA KARAISKAJ |
Tirane |
160,400 |
2024-06-26 |
2024-07-03 |
51210170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,umm 813 27.05.2024,up 148 05.06.2024,fo 05.06.2024,pv1 05.06.2024,njfit 05.06.2024,fat 388 375/2024,05.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
XHEKOSHPK |
Tirane |
21,000 |
2024-06-25 |
2024-07-03 |
50010170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 961/2, 20.05.2024,fat 388 859/2024 29.05.2024 |
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) |
GIOAD |
Tirane |
790,000 |
2024-06-26 |
2024-07-03 |
51810170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog.sp 1296/2 23.05.2024,fat 388 396/2024 10.06.20244 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
113,664 |
2024-07-01 |
2024-07-03 |
53410170012024 |
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) |
BANKA CREDINS |
Tirane |
102,000 |
2024-07-01 |
2024-07-03 |
52910170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem Qershor 2024, umm 897. 13.06.2022, umm 862, 31.05.2023, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
94,950 |
2024-06-25 |
2024-07-03 |
50910170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,udhetim jashte shteti,uzvm 835 30.05.2024 up 137 31.05.2024,fo 31.05.2024,pv 1 31.05.2024,njfit 31.05.2024,fat 388 370/2024 03.06.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
18,000 |
2024-06-25 |
2024-07-03 |
50510170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1452/1 29.05.2024,fat 388 138/2024 31.05.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,054,000 |
2024-06-25 |
2024-06-28 |
52010170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes, TERHEQJE VALUTE SHKRESA 24/06 24.06.2024,30.000 euro kursi 101.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,042,617 |
2024-06-25 |
2024-06-28 |
51910170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,20.000 euro kursi 101.8 au rumani (l.coku) |