Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,018,045 |
2024-07-15 |
2024-07-18 |
58310170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au&pu, 24.06.2024,vkm 600 14.09.2022,15.000 euro kursi 101.5 Pu Selanik I.Zeneli |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
180,700 |
2024-07-08 |
2024-07-12 |
56010170012024 |
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) |
BANKA CREDINS |
Tirane |
664,098 |
2024-07-01 |
2024-07-05 |
53810170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Min.Mbrojtjes ,Kompesim ushqimor qershor 2024, Umm 2520 26.12.2023, Listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
120,768 |
2024-07-01 |
2024-07-03 |
53510170112024 |
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 |
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) |
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 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) |
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) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
165,500 |
2024-06-03 |
2024-06-05 |
45110170012024 |
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) |
BANKA CREDINS |
Tirane |
81,546,494 |
2024-05-27 |
2024-06-05 |
38610170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes,transferta AU PU 23.05.2024,vkm 600,14.09.2022, 800.000 euro kursi 101.9,Misioni Bruksel |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-06-03 |
2024-06-05 |
43410170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem MAJ 2024, umm 897. 13.06.2022, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
163,392 |
2024-06-03 |
2024-06-05 |
44010170012024 |
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) |
BANKA CREDINS |
Tirane |
449,783 |
2024-06-03 |
2024-06-05 |
43710170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjau 4247/1, 28.6.2016, au 3385/4, 01.06.2017, au 4294/9, 04.07.2016, maj 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
668,496 |
2024-06-03 |
2024-06-05 |
44310170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Min.Mbrojtjes ,Kompesim ushqimor maj 2024, Umm 2520 26.12.2023, Listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,738,825 |
2024-06-03 |
2024-06-04 |
42910170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga MAJ 2024, nr plan punonjesish 409/nr fakt 88, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,057,000 |
2024-05-23 |
2024-05-27 |
38510170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes,terheqje valute euro, shkresa 23/05 23.05.2024, 30.000 euro kursi 101.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2024-05-15 |
2024-05-20 |
35310170012024 |
Ndihme ekonomike |
1017001, Ministria e mbrojtjes, ndihme ekonomike , shkrese 1269 26.02.2024, UMM 24 05.01.2024 listpagesa maj 2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
42,996 |
2024-05-08 |
2024-05-14 |
32310170012024 |
Kompensime speciale te tjera |
1017001, Ministria e mbrojtjes, rimbursim telefonash,VKM 673 02.09.2020,UMM 92 27.01.2021 listpagesa prill 2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
168,000 |
2024-05-02 |
2024-05-14 |
31810170012024 |
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) |
BANKA CREDINS |
Tirane |
286,000 |
2024-05-10 |
2024-05-14 |
33810170012024 |
Ndihme ekonomike |
1017001, Ministria e mbrojtjes,ndihme ekonomike ,uzvm 1247 14.07.2023,shkrese 1061/3 03.04.2023, listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,023,462 |
2024-05-02 |
2024-05-03 |
29710170012024 |
Paga baze |
1017001, Ministria e mbrojtjes, paga Prill 2024, nr plan punonjesish 409/nr fakt 90, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
449,783 |
2024-05-02 |
2024-05-03 |
30510170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjau 4247/1, 28.6.2016, au 3385/4, 01.06.2017, au 4294/9, 04.07.2016, prill 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
148,364 |
2024-05-02 |
2024-05-03 |
30210170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem prill 2024, umm 897. 13.06.2022, umm 862, 31.05.2023, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
163,392 |
2024-05-02 |
2024-05-03 |
30810170012024 |
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) |
BANKA CREDINS |
Tirane |
697,083 |
2024-05-02 |
2024-05-03 |
31110170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Min.Mbrojtjes ,Kompesim ushqimor prill 2024, Umm 2520 26.12.2023, Listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,575,014 |
2024-04-02 |
2024-04-26 |
19610170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au poloni, vkm 600, 14.09.2022, 15.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
16,428,160 |
2024-04-02 |
2024-04-26 |
22410170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte pu virxhinia vkm 600, 14.09.2022, 170.000, usd 96.5, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,622,584 |
2024-04-02 |
2024-04-26 |
19310170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au angli, vkm 600, 14.09.2022, 25.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,622,584 |
2024-03-29 |
2024-04-26 |
19010170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte AU ITALI, vkm 600, 14.09.2022, 25.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,902,238 |
2024-04-02 |
2024-04-26 |
22610170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte pu tampa vkm 600, 14.09.2022, 30000, usd 96.5, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,098,799 |
2024-04-02 |
2024-04-26 |
22010170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte pu angli, vkm 600, 14.09.2022, 20.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,098,799 |
2024-04-02 |
2024-04-26 |
20910170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte pu gjermani, vkm 600, 14.09.2022, 20.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
163,700 |
2024-04-05 |
2024-04-26 |
26710170012024 |
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) |
BANKA CREDINS |
Tirane |
3,138,000 |
2024-03-29 |
2024-04-26 |
22710170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes, TERHEQJE VALUTE SHKRESA 26/03, 26.03.2024, 30000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,863,044 |
2024-03-29 |
2024-04-26 |
20010170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte PU NAPOLI, vkm 600, 14.09.2022, 75.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,622,584 |
2024-04-02 |
2024-04-26 |
22110170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte pu itali, vkm 600, 14.09.2022, 25.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
90,629 |
2024-04-05 |
2024-04-12 |
26310170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, page ne dispozicion, umm 1384, 11.08.2023, listepagesa prill 2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
16,126 |
2024-04-05 |
2024-04-12 |
26410170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor per ushtaraket, umm 2520, 26.12.2023, listepagesa mars 2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,575,015 |
2024-04-02 |
2024-04-05 |
20510170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte pu kroaci, vkm 600, 14.09.2022, 15.000 euro, kursi 104.6, date 26.03.2024 |