Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
209,638 |
2024-04-02 |
2024-04-03 |
24410170012024 |
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) |
TIRANA BANK |
Tirane |
16,126 |
2024-04-02 |
2024-04-03 |
24710170012024 |
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) |
BANKA CREDINS |
Tirane |
198,912 |
2024-04-02 |
2024-04-03 |
24210170012024 |
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 |
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) |
BANKA CREDINS |
Tirane |
204,000 |
2024-04-02 |
2024-04-03 |
23610170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem mars 2024, umm 897. 13.06.2022, umm 862, 31.05.2023, vkm 325, 31.05.2023, 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) |
BANKA CREDINS |
Tirane |
7,201,035 |
2024-04-02 |
2024-04-03 |
23110170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga Mars 2024, nr plan punonjesish 409/nr fakt 78, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
624,044 |
2024-04-02 |
2024-04-03 |
23210170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga Mars 2024, nr plan punonjesish 409/nr fakt 5, 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) |
Banka OTP Albania |
Tirane |
640,353 |
2024-04-02 |
2024-04-03 |
23310170012024 |
Raporte mjeksore te paguara nga punedhenesi |
1017001, Ministria e mbrojtjes, paga Mars 2024, nr plan punonjesish 409/nr fakt 5, 1 me kontrate te perkohshme, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
113,664 |
2024-04-02 |
2024-04-03 |
24110170012024 |
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) |
BANKA CREDINS |
Tirane |
571,740 |
2024-04-02 |
2024-04-03 |
24510170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Min.Mbrojtjes ,Kompesim ushqimor mars 2024, Umm 2520 26.12.2023, Listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
16,126 |
2024-04-02 |
2024-04-03 |
24610170012024 |
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 |
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 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-04-02 |
2024-04-03 |
23510170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem mars 2024, umm 104, 01.02.2022, kont 179/2, 01.02.2022,, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,911,377 |
2024-04-02 |
2024-04-03 |
22910170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga Mars 2024, nr plan punonjesish 409/nr fakt 53, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
26,200 |
2024-03-18 |
2024-03-25 |
16210170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, umm 76, 23.01.2024, up 31, 15.02.2024, fo 15.02.2024, pv 15.02.2024, njfit 15.02.2024, fat 111/2024, 15.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
64,400 |
2024-03-18 |
2024-03-25 |
16710170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 170, 20.02.2024, up 39, 22.02.2024, fo 22.02.2024, pv 22.02.2024, njfit 22.02.2024, fat 127/2024, 22.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
56,890 |
2024-03-18 |
2024-03-25 |
17110170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, ushshp 209, 29.02.2024, up 45, 01.03.2024, fo 01.03.2024, pv 01.03.2024, njfit 01.03.2024, fat 117/2024, 01.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
189,000 |
2024-03-18 |
2024-03-25 |
15810170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, uzvm 173, 08.02.2024, up 24, 08.02.2024, fo 08.02.2024, pv 08.02.2024, njfit 08.02.2024, fat 92/2024, 09.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
83,200 |
2024-03-18 |
2024-03-25 |
17210170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, ushshp 221, 01.03.2024, up 46, 01.03.2024, fo 01.03.2024, pv 01.03.2024, njfit 01.03.2024, fat 152/2024, 04.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
114,900 |
2024-03-18 |
2024-03-25 |
16410170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, uzvm 180, 12.02.2024, up 29, 12.02.2024, fo 12.02.2024, pv 12.02.2024, njfit 12.02.2024, fat 94/2024, 12.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBTOURS"D"-VAS TOUR OPERATORE |
Tirane |
22,400 |
2024-03-18 |
2024-03-25 |
15710170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, umm 76, 23.01.2024, up 23, 05.02.2024, fo 05.04.2024, pv 05.02.2024, njfit 05.02.2024, fat 839/2024, 06.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
15,760 |
2024-03-18 |
2024-03-25 |
17510170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 197, 27.02.2024, up 52, 05.03.2024, fo 05.03.2024, pv 05.03.2024, njfit 05.03.2024, fat 155/2024, 05.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
632,904 |
2024-03-18 |
2024-03-25 |
16310170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, k 461/5, 07.02.2024, fo 461/2, 06.02.2024, pv 07.02.2024, njfit 461/4, 07.02.2024, fat 48/2024, 09.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
LAJTHIZA INVEST |
Tirane |
119,972 |
2024-03-20 |
2024-03-25 |
17910170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, shk 589, 20.02.2024, up 35, 20.02.2024, pv 20.02.2024, of 16.02.2024,fat 253/2024, 20.02.2024, pv pr malli 20.02.2024, fh 6, 20.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
17,800 |
2024-03-18 |
2024-03-25 |
16010170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,ushshp 133, 08.02.2024, up 26, 09.02.2024, fo 09.02.2024, pv 09.02.2024, njfit 09.02.2024, fat 201/2024, 19.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
107,000 |
2024-03-18 |
2024-03-25 |
16810170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit,ushshp 158, 14.02.2024, up 40, 22.02.2024, fo 22.02.2024, pv 22.02.2024, njfit 22.02.2024, fat 211/2024, 26.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
42,000 |
2024-03-20 |
2024-03-25 |
18210170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 466/2, 14.02.2024, fat 3152/2024, 23.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
102,900 |
2024-03-18 |
2024-03-25 |
15910170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, ushshp 138, 08.02.2024, up 25, 09.02.2024, fo 09.02.2024, pv 09.02.2024, njfit 09.02.2024, fat 93/2024, 09.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
56,700 |
2024-03-18 |
2024-03-25 |
17310170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, ushshp 224, 01.03.2024, up 47, 01.03.2024, fo 01.03.2024, pv 01.03.2024, njfit 01.03.2024, fat 120/2024, 04.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
14,900 |
2024-03-18 |
2024-03-25 |
17010170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 171, 20.02.2024, up 42, 23.02.2024, fo 23.02.2024, pv 23.02.2024, njfit 23.02.2024, fat 212/2024, 26.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
40,900 |
2024-03-18 |
2024-03-25 |
16610170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 159, 14.02.2024, up 32, 19.02.2024, fo 19.02.2024, pv 19.02.2024, njfit 19.02.2024, fat 118/2024, 19.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
89,440 |
2024-03-18 |
2024-03-25 |
16110170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,udhetim jashte shtetit, usp 170, 07.02.2024, up 27, 09.02.2024, fo 09.02.2024, pv 09.02.2024, njfit 09.02.2024, fat 62/2024, 09.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
41,400 |
2024-03-20 |
2024-03-25 |
16910170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 172, 20.02.2024, up 41, 23.02.2024, fo 23.02.2024, pv 23.02.2024, njfit 23.02.2024, fat 128/2024, 23.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
78,200 |
2024-03-20 |
2024-03-25 |
17410170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 309, 29.02.2024, up 49, 04.03.2024, fo 04.03.2024, pv 04.03.2024, njfit 04.03.2024, fat 153/2024, 04.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
55,500 |
2024-03-11 |
2024-03-19 |
15210170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 62/2, 15.01.2024, fat 41/2024, 09.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
2,835,600 |
2024-03-11 |
2024-03-19 |
13510170012024 |
Sherbime te tjera |
1017001, Ministria e mbrojtjes, kont 208/2, 15.12.2023, preventiv 15.12.2023, fat 89/2023, 20.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
38,023 |
2024-03-06 |
2024-03-19 |
13010170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, shkurt 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
12,000 |
2024-03-11 |
2024-03-19 |
14710170012024 |
Shpenzime per pritje e percjellje |
1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 241/2, 18.01.2024, fat 19/2024, 26.01.2024 |