Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
80,800 |
2024-02-13 |
2024-02-16 |
03110170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, up 281, 01.12.2023, uzvm 2329, 01.12.2023, fo 01.12.2023, pv1 01.12.2023, njfit 01.12.2023, fat 561/2023, 04.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
103,000 |
2024-02-13 |
2024-02-16 |
03010170012024 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, up 288, 11.12.2023, umm 1735, 26.09.2023, fo 11.12.2023, pv 11.12.2023, njfit 11.12.2023, fat 571/2023, 11.12.2023 |
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) |
BANKA CREDINS |
Tirane |
145,493 |
2024-02-13 |
2024-02-16 |
03310170012024 |
Kompensime speciale te tjera |
1017001, Ministria e mbrojtjes,rimbursim shpenzimesh memo sp 2469/1, 21.11.2023, vkm 600, 14.09.2022, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-02-01 |
2024-02-06 |
04310170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem janar 2024, umm 104, 01.02.2022, kont 179/2, 01.02.2022,, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
130,075 |
2024-02-01 |
2024-02-06 |
05110170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, liste pritje vendime gjyqi, au 6684/1, 01.11.2016, janar 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
170,496 |
2024-02-01 |
2024-02-06 |
04810170012024 |
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) |
Banka OTP Albania |
Tirane |
42,624 |
2024-02-01 |
2024-02-06 |
04910170012024 |
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) |
Banka OTP Albania |
Tirane |
310,992 |
2024-02-01 |
2024-02-06 |
03610170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga janar 2024, nr plan punonjesish 409/nr fakt 3, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
204,000 |
2024-02-01 |
2024-02-06 |
04410170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem janar 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 |
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) |
BANKA CREDINS |
Tirane |
449,783 |
2024-02-01 |
2024-02-06 |
05210170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, au 4247/1, 28.6.2016, au 3385/4, 01.06.2017, au 4294/9, 04.07.2016,janar 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
102,000 |
2024-02-01 |
2024-02-06 |
04510170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem janar 2024, umm 561, 28.04.2022, vkm 325, 31.05.2023, 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) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,607,737 |
2024-02-01 |
2024-02-05 |
03710170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga Janar 2024, nr plan punonjesish 409/nr fakt 49, 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) |
TIRANA BANK |
Tirane |
775,168 |
2024-02-01 |
2024-02-05 |
04110170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga janar 2024, nr plan punonjesish 409/nr fakt 3, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
308,281 |
2024-02-01 |
2024-02-05 |
03810170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga janar 2024, nr plan punonjesish 409/nr fakt 23, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,827,787 |
2024-02-01 |
2024-02-05 |
03910170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga Janar 2024, nr plan punonjesish 409/nr fakt 78, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,167,424 |
2024-01-18 |
2024-02-01 |
02510170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte PU Seebrig, vkm 600, 14.09.2022, 30000 euro, kursi 105.3, date 15.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
28,690 |
2024-01-15 |
2024-01-30 |
103710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1738, 26.09.2023, up 282, 04.12.2023, fo 04.12.2023, pv 04.12.2023, njfit 04.12.2023, fa 1224/2023, 04.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
39,600 |
2024-01-15 |
2024-01-29 |
102910170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1400, 04.12.2023, up 284, 04.12.2023, fo 04.12.2023, pv 04.12.2023, njfit 04.12.2023, fat 1292/2023, 05.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
MARSELA BEZHANI |
Tirane |
56,000 |
2024-01-17 |
2024-01-29 |
104710170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1196/1, 16.05.2023, fat 2/2023, 27.05.2023 |
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) |
INA |
Tirane |
2,433,979 |
2024-01-22 |
2024-01-29 |
102510170012023 |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) |
1017001, Min. Mbrojtjes, interier i QInov., up196,08.02.23, fo 20.2.23, kont 2012/2, 30.3.23, njfit 1354/1, 02.03.2023, pv 24.03.2023, fo 24.03.23, fat 24/2023, 04.07.23, shk 2086, 30.03.23, akt kol 30.06.23, sit perf6.4-27.4.23,md2.7.23 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
166,567 |
2024-01-16 |
2024-01-29 |
106310170012023 |
Te tjera shperblime per personelin |
1017001, Min. Mbrojtjes,shperblime dhjetor 2023 sipas vkm 795 28.12.2023 listepagese |
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) |
DORINA KARAISKAJ |
Tirane |
56,700 |
2024-01-15 |
2024-01-29 |
103210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 2285, 30.11.2023, up 287, 06.12.2023, fo 06.12.2023, pv 06.12.2023, njfit 06.12.2023, fat 568/2023, 07.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
67,200 |
2024-01-15 |
2024-01-29 |
103410170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 2285, 30.11.2023, up 280, 01.12.2023, fo 01.12.2023, pv 01.12.2023, njfit 01.12.2023, fat 560/2023, 04.12.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
28,600 |
2024-01-15 |
2024-01-29 |
103610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uMM 1957, 17.10.2023, UP 273, 23.11.2023, FO 23.11.2023, PV 23.11.2023, NJFIT 23.11.2023, FAT 1226/2023, 23.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
256,778 |
2024-01-25 |
2024-01-29 |
106610170012023 |
Kompensime speciale te tjera |
1017001, Min e Mbrojtjes, paga djalje ne lirim,UMM 1749 26.09.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,000 |
2024-01-23 |
2024-01-29 |
105410170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,pagesa per medalje sipas UMM 1373 23.11.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
IT GJERGJI KOMPJUTER |
Tirane |
1,694,400 |
2024-01-22 |
2024-01-29 |
102810170012023 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1017001,MineMb,interier i Q.Inv,up 228/1, 9.6.23,mk2599,29.5.23,kont5315/1,26.10.23, njfit4591,4.9.23,fo 13.6.23,fat 4636/2023, 30.11.23,fh 41,30.11.23pvprmall30/1,30.11.23, f 4862/2023,fh 42,14.12.23,ppr14/4,14.12.23fh6,4.12.23,pvmd4.12.23 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,056,159 |
2024-01-18 |
2024-01-29 |
105310170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu france, vkm 600, 14.09.2022, 10.000 euro, kursi 105.3, date 15.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,422 |
2024-01-23 |
2024-01-29 |
105710170012023 |
Kompensime speciale te tjera |
1017001,Min Mbrojtjes,rimbursim telefoni, vkm 673.02.09.2020,UMM.92,27.01.2021 listpagesa dhjetor 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
2,717,966 |
2024-01-26 |
2024-01-29 |
106810170012023 |
Kancelari |
1017001,Min.Mbrojtjes,Blerje tonera kancelari, UP.134,15.04.2022(ABP),MK123/19 27.09.2023,kont5601/3 30.10.2023,fo23.10.2023,njfit,5601/2 23.10.2023,fat 15932/2023 08.11.2023 ,fh 4 08.11.2023,PV pritje malli 08.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
44,500 |
2024-01-15 |
2024-01-29 |
103010170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 1399, 01.12.2023, up 283, 04.12.2023, fo 04.12.2023, pv 04.12.2023, njfit 04.12.2023, fat 1291/2023, 05.12.2023 |
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 |