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 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) |
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) |
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) |
BANKA CREDINS |
Tirane |
509,854 |
2023-04-03 |
2023-04-04 |
16210170012023 |
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 |
395,000 |
2023-03-24 |
2023-03-29 |
13210170012023 |
Udhetim i brendshem |
1017001, Ministria e Mbrojtjes, udhetim i brendshem, au 450/1, 20.01.2023, au 42/2, 12.01.23, au 26825/2, 23.12.22, au 733/2, 16.01.23, au 441/2, 13.02.23, au 833/1, 01.02.23, au 123/1, 13.01.23, au 8791/2, 29.12.2022, listepag. mars 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,367,670 |
2023-02-28 |
2023-03-07 |
9010170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Seebrig, vkm 600, 14.09.2022, 20000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,183,540 |
2023-02-28 |
2023-03-07 |
8510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Rome, vkm 600, 14.09.2022, 10000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
187,500 |
2023-03-01 |
2023-03-07 |
9810170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Min.Mbrojtjes,rimbursim pasaportash, vkm 600, 14.09.2022, listpagese shkurt 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,183,540 |
2023-02-28 |
2023-03-06 |
8210170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Austri, vkm 600, 14.09.2022, 10000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
76,500 |
2023-03-01 |
2023-03-06 |
10710170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.Jashtem shkurt 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 |
1,183,540 |
2023-02-28 |
2023-03-06 |
8710170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Kroaci, vkm 600, 14.09.2022, 10000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,183,540 |
2023-02-28 |
2023-03-06 |
8910170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Angli, vkm 600, 14.09.2022, 10000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,183,540 |
2023-02-28 |
2023-03-06 |
9210170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Au Greqi, vkm 600, 14.09.2022, 10000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,183,540 |
2023-02-28 |
2023-03-06 |
8310170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Gjermani, vkm 600, 14.09.2022, 10000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,360,000 |
2023-03-01 |
2023-03-06 |
9310170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, terheqje valute, 20000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,367,670 |
2023-02-28 |
2023-03-06 |
8010170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta AU Gjermani, vkm 600, 14.09.2022, 20000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,183,540 |
2023-02-28 |
2023-03-06 |
8410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Gjermani, vkm 600, 14.09.2022, 10000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,183,540 |
2023-02-28 |
2023-03-06 |
7910170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta AU&PU , vkm 600, 14.09.2022, 10000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,000 |
2023-03-01 |
2023-03-06 |
9410170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes, rimbursim telefon, vkm 673, 02.09.2020, umm 92, 27.01.2021, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,183,540 |
2023-02-28 |
2023-03-06 |
8810170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Kroaci A.Driza, vkm 600, 14.09.2022, 10000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,183,540 |
2023-02-28 |
2023-03-06 |
8110170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta AU Itali, vkm 600, 14.09.2022, 10000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,183,540 |
2023-02-28 |
2023-03-06 |
8610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Itali, vkm 600, 14.09.2022, 10000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,367,670 |
2023-02-28 |
2023-03-06 |
9110170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Ferrara, vkm 600, 14.09.2022, 20000 euro, kursi 118, date 22.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,349,061 |
2023-03-01 |
2023-03-06 |
11210170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte vkm 854, 17.12.2004, komp ushqimor umm 2227, 30.12.2022, vendime gjyqi 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,581,006 |
2023-03-01 |
2023-03-03 |
10310170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga shkurt 2023, nr i pun. plan 405/ nr i pun fakt 89, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
356,911 |
2023-02-21 |
2023-02-28 |
7510170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, rimbursim shpenzimesh sipas umm 43, 16.01.2023, fat 21.07.2022, 4770/2022, fd 22.07.2022, listepagese shkurt 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
247,660 |
2023-02-21 |
2023-02-27 |
7010170012023 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes, transferta per bashkeshortet, vkm 854, 17.12.2004, listepagesa janar 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,407,751 |
2023-02-02 |
2023-02-27 |
3810170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e Mbrojtjes,k.ushqimor umm 2227, 30.12.2022,vendime gjyqi 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, janar 2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,733,026 |
2023-02-01 |
2023-02-03 |
2910170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Paga janar 2023, nr.pun plan 393, fakt 90, listpagese |