Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,070,180 |
2024-03-06 |
2024-03-19 |
12610170012024 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2024-03-01 |
2024-03-06 |
11910170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi, au 6069/4, 21.10.2019,shkurt 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
537,000 |
2024-02-27 |
2024-03-06 |
10710170012024 |
Udhetim i brendshem |
1017001, Ministria e mbrojtjes, au2421/5,21.11.23,2421/6,21.11.23,2521/3,21.11.23,au2521,21.11.23, 134/3,24.1.24, 19/12,19.12.23,16/1,3.1.24,8936/2,20.12.23,31/1,11.1.24, 5/1,14.1.24,14/1,19.1.24,6/1,8.1.24,9/3,9.1.24,au26,4.1., listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-03-01 |
2024-03-06 |
11610170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem shkurt 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) |
RAIFFEISEN BANK SH.A |
Tirane |
227,328 |
2024-03-01 |
2024-03-06 |
12210170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, shkurt 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,939,762 |
2024-03-01 |
2024-03-04 |
11010170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga shkurt 2024, nr plan punonjesish 409/nr fakt 107, 1 kontrate e perkohshme, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,372,090 |
2024-02-07 |
2024-02-16 |
05310170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, janar 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2024-02-01 |
2024-02-06 |
05010170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi, au 6069/4, 21.10.2019, janar 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-02-01 |
2024-02-06 |
04210170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem janar 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) |
RAIFFEISEN BANK SH.A |
Tirane |
227,328 |
2024-02-01 |
2024-02-06 |
04610170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, janar 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,727,914 |
2024-02-01 |
2024-02-05 |
04010170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga janar 2024, nr plan punonjesish 409/nr fakt 106, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
220,000 |
2024-01-23 |
2024-01-29 |
105510170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,pagesa medalje, umm710, 04.05.2023, umm 1156,30.06.2023, umm 329, 06.03.2023, umm 328, 06.03.2023, ushshp 1373, 23.11.2023, ushshp 1397, 01.12.2023, ushshp 716/1,29.06.23, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
89,846 |
2024-01-16 |
2024-01-29 |
103910170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,rimbursim shpenzimesh, umm 332, 06.03.2023, listepagesa dhjetor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
416,923 |
2024-01-15 |
2024-01-29 |
106410170012023 |
Te tjera shperblime per personelin |
1017001, Min.Mbrojtjes, shperblime sipas vkm 834, date 28.12.2023,listepagese dhjetor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,700 |
2024-01-15 |
2024-01-29 |
104410170012023 |
Te tjera shperblime per personelin |
1017001, Min.Mbrojtjes, shperblime sipas vkm 834, date 28.12.2023,listepagese dhjetor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
172,430 |
2024-01-15 |
2024-01-29 |
106010170012023 |
Te tjera shperblime per personelin |
1017001, Min.Mbrojtjes, shperblime sipas vkm 795, date 28.12.2023,listepagese dhjetor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
165,601 |
2024-01-23 |
2024-01-29 |
105610170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,rimbursim telefon sipas vkm 673, 02.09.2020, umm92, 27.01.2021, dhjetor 2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
884,677 |
2024-01-18 |
2024-01-25 |
105010170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,rimbursim shpenzimesh, memo sp 2164/1, 27.10.2023, memo sp 2745, 22.12.2023, vkm 600, 14.09.2022, listepagesa dhjetor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
485,000 |
2024-01-11 |
2024-01-17 |
102610170012023 |
Udhetim i brendshem |
1017001, Min. Mbrojtjes,udhetim i brendshem au 842/1,23.11.23,au6544/1,14.9.2023,au 6546/1,11.10.2023,au5350,24.7.2023,au6544/2,14.9.23,au7503/2,10.11.23,au6981/1, 05.10.23, au 1904/3,11.9.23, au 2508/3, 30.11.23,dhjetor 2023 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
178,703 |
2024-01-08 |
2024-01-09 |
02310170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, diferenca page dhjetor 2023, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,072,907 |
2024-01-04 |
2024-01-08 |
01110170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, dhjetor 2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2024-01-04 |
2024-01-08 |
02010170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vgjyqi, au 6069/4, 21.10.2019, dhjetor 2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
312,576 |
2024-01-04 |
2024-01-08 |
01610170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, dhjetor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-01-04 |
2024-01-05 |
00710170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem Dhjetor 2023, 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) |
RAIFFEISEN BANK SH.A |
Tirane |
10,058,435 |
2024-01-03 |
2024-01-05 |
00110170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga Dhjetor 2023, nr plan punonjesish 405/nr fakt 108, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
727,056 |
2023-12-01 |
2023-12-20 |
93710170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Nentor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
507,000 |
2023-11-30 |
2023-12-19 |
92210170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udhetim i brendshem, au6004/1,12.9.23, au6388, 12.9.23,au5853/2,31.10.2023,au119/1,24.1.23,au 1890/3,11.9.23,au6388,12.9.23,au5350,24.7.23,au1009/1,15.3.23,au5665/2,21.8.23,au 5550/1,09.8.23, listepagesa nentor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,852 |
2023-11-23 |
2023-12-06 |
89710170012023 |
Te tjera materiale dhe sherbime speciale |
1017001, Min.Mbrojtjes, rimb shpenzimesh, au 187, 24.01.23, shk 14/1, 10.01.2023, fat 06.03.2023, fat 9940/2023, 06.03.23, fat 8175/2023, 06.03.23, 53984/2022,20.12.22, prog sp 1695/6, 19.12.22, shk 1738,7.8.23,prog sp1371/2,23.6.23,lpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2023-12-01 |
2023-12-06 |
93310170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Nentor 2023, umm 103, 01.02.2022, kont 164/3, 01.02.2023, vkm 325, 31.05.2023, umm 1911 31.10.2022 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2023-12-01 |
2023-12-04 |
94710170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes,paga liste pritje , vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, Nentor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,846,014 |
2023-12-01 |
2023-12-04 |
92710170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Nentor 2023, nr plan punonjesish 405/ nr fakt 105, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
312,576 |
2023-12-01 |
2023-12-04 |
94210170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, Listpagesa Nentor 2023 ,transferta bashkeshortore vkm 854 17.12.2004 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
399,537 |
2023-11-20 |
2023-11-23 |
89910170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,dalje ne lirim, umm 1362, 04.08.2023, umm 1802, 27.09.2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
319,680 |
2023-11-01 |
2023-11-07 |
85110170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Tetor 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
695,904 |
2023-11-01 |
2023-11-06 |
84610170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Tetor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2023-11-01 |
2023-11-06 |
85610170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes,paga liste pritje , vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, Tetor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,135,511 |
2023-11-01 |
2023-11-02 |
83610170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Tetor 2023, nr plan punonjesish 405/ nr fakt 109, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2023-11-01 |
2023-11-02 |
84210170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Tetor 2023, umm 103, 01.02.2022, kont 164/3, 01.02.2023, vkm 325, 31.05.2023, umm 1911 31.10.2022 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2023-10-24 |
2023-10-30 |
80510170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes,paga liste pritje , vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, Shtator 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
319,680 |
2023-10-24 |
2023-10-27 |
80010170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Shtator 2023, vkm 854, 17.12.2004, listepagese |