Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,843,038 |
2019-08-09 |
2019-08-14 |
58410170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 122,4, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,060 |
2019-08-09 |
2019-08-14 |
57610170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes ,shpenzpritje percjellje 1330/2, 01,07,2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
87,516 |
2019-08-09 |
2019-08-14 |
58610170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, orga.nderk NATO NMCRL 690 euro kursi 122,4, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,225,179 |
2019-08-09 |
2019-08-14 |
58210170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 26277 euro kursi 122,4, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,275,168 |
2019-08-09 |
2019-08-14 |
58710170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 30000 dollare kursi 108,9, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
374,259 |
2019-08-09 |
2019-08-14 |
58510170012019 |
Organizatat nderkombetare te tjera |
Ministria e Mbrojtjes, orga.nderk NATO komanda seebrig 3032,67 euro kursi 122,4, shk,09,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,216,630 |
2019-08-01 |
2019-08-02 |
56910170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 dollare kursi110.5, shk,01,08.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,021,230 |
2019-08-01 |
2019-08-02 |
54610170012019 |
Shtese page per kualifikimin |
Ministria e Mbrojtjes ,Paga Korrik 2019 plan 391,fakt 99 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
441,500 |
2019-07-25 |
2019-07-31 |
55810170012019 |
Ndihme ekonomike |
Ministria e Mbrojtjes ,ndihme ekonomike, shk. 3646/2, 22,07,2019,ummb 1936, 12,12,2018,dhe 1988,19,12,2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,000 |
2019-07-22 |
2019-07-25 |
53310170012019 |
Paga baze |
Ministria e Mbrojtjes ,medalje ushsh 793, 19.06.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
72,375 |
2019-07-22 |
2019-07-25 |
53410170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,shpenzime per te tjere materiale dhe sherbime operativeumm 893, 12.06.2019,umm. 205, 15.02.2018,fat, date 01.03.2018,fat ambas,italiane 418,419,420 date 06.03.2018Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
141,200 |
2019-07-22 |
2019-07-25 |
53210170012019 |
Kompensime speciale te tjera |
Ministria e Mbrojtjes ,KOMPESIM SP.TJERA DALJE NE LIRIM UMM 554, 15.04.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,234,693 |
2019-07-23 |
2019-07-25 |
54910170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123.1, shk,23.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,222,878 |
2019-07-23 |
2019-07-25 |
54310170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 18000 euro kursi 123.1, shk,23.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,216,630 |
2019-07-23 |
2019-07-25 |
55210170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 dollare kursi110.5, shk,23.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,853,578 |
2019-07-23 |
2019-07-25 |
54410170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 15000 euro kursi 123.1, shk,23.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,470,002 |
2019-07-23 |
2019-07-25 |
54510170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 20000 euro kursi 123.1, shk,23.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,086,425 |
2019-07-23 |
2019-07-25 |
54810170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 25000 euro kursi 123.1, shk,23.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,234,693 |
2019-07-23 |
2019-07-25 |
54610170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123.1, shk,23.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,234,693 |
2019-07-23 |
2019-07-25 |
55010170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 123.1, shk,23.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,038,228 |
2019-07-23 |
2019-07-25 |
55110170012019 |
Sherbimet bankare |
Ministria e Mbrojtjes, shpz. usht, NATO 16500euro kursi 123.1, shk,23.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
203,500 |
2019-07-22 |
2019-07-25 |
53510170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes shk. 4423/1, 19.07.2019, 4423, 04.07.2019,4189, 25.06.2019,4165, 25.06.2019, 19.06.2019,3/6, 03.06.2019, au. 4719/2, 28.06.2019, 18/06, 18.06.2019, shk. 4366/1, 01.07.2019, pkontroll 4366, 07.06.2019,Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,231,000 |
2019-07-23 |
2019-07-25 |
55310170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 10000 euro kursi 123.1, shk,23.07.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
152,900 |
2019-07-17 |
2019-07-22 |
52610170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem au 330,331, 16.06,10.06.2019, shk, 5094, 03.07.2019 aushsh 3999/2, 27.05.2019, plkontroll 27.05.2019, au 2027/2, 18.06.2019, 4053/1, 28.06.2019, au 4053, 19.06.2019, shk. 124, 08.07.2Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
69,200 |
2019-07-17 |
2019-07-22 |
53010170012019 |
Furnizime dhe sherbime me ushqim per mencat |
Ministria e Mbrojtjes ,sherbime roje mjeku vkm 188, 15.03.2017, ushsh 1868/1, 07.06.2019, udhezimi nr. 4, 06.06.2018,Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
82,000 |
2019-07-04 |
2019-07-05 |
46410170012019 |
Ndihme ekonomike |
Ministria e Mbrojtjes , ndihme ekonomike ,ummb 954, date 18.06.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
56,420 |
2019-07-01 |
2019-07-05 |
46010170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes ,udhetim i i jashtem fat, 329, 18.06.2019, liste pageseListe pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
165,000 |
2019-07-01 |
2019-07-05 |
45510170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk, 773/3, prog. 773,08.04.2019,shk. 4027/4, 06.06.2019, au 2027/3, 21.05.2019, prog. 3841,2305.2019, shk. 4296/2, 27.06.2019,prog. 927/5, 03.06.2019Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,986,823 |
2019-07-01 |
2019-07-02 |
45010170012019 |
Te tjera transferta tek individet |
Ministria e Mbrojtjes ,Paga Qershor 2019 plan 391,fakt 99 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,232,687 |
2019-06-21 |
2019-06-25 |
43910170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 122.9, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,466,954 |
2019-06-21 |
2019-06-25 |
44010170012019 |
Paga baze |
Ministria e Mbrojtjes, shpz. usht, NATO 150000 euro kursi 122.9, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
18,466,954 |
2019-06-21 |
2019-06-25 |
44110170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 150000 euro kursi 122.9, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,232,687 |
2019-06-21 |
2019-06-25 |
44210170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 122.9, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,458,000 |
2019-06-21 |
2019-06-25 |
44510170012019 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, udhetime jashte shtetit terheqje valute 20000 euro kursi 122.9,1, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,232,687 |
2019-06-21 |
2019-06-25 |
44310170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 122.9, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,232,687 |
2019-06-21 |
2019-06-25 |
44410170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, shpz. usht, NATO 10000 euro kursi 122.9, shk,21.06.2019 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
660,500 |
2019-06-20 |
2019-06-24 |
43510170012019 |
Udhetim i brendshem |
Ministria e Mbrojtjes ,udhetim i brendeshem shk, 773/3, 09.04.2019,pkontroll 945/1, 02.05.2019,au 3736, 10.06.2019, 2986, 09.05.2019,255, 14.05.2019,241, 06.05.2019,prog. 1200/1,10.06.2019,pk 3878, 22.05.2019, 1/5, 01.05.2019, Liste pagaese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
22,500 |
2019-06-20 |
2019-06-24 |
43810170012019 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes ,sherbime ushtarake ne nato vkm 335, 02.09.1997, rimbursim pasaporte umm 893,12.06.2019 Liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
671,500 |
2019-06-14 |
2019-06-17 |
4070170012019 |
Shpenzime per pritje e percjellje |
Ministria e Mbrojtjes, pritje percjellje urdher 70/1, 14.05.2019,shk. 3285, 22.05.2019, kontrata 344/1, 15.05.2019, liste pagese(vdekje e k.tanushi) |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,000 |
2019-06-03 |
2019-06-05 |
38010170012019 |
Te tjera shperblime per personelin |
Ministria e Mbrojtjes ,te tjera shperblime per personeli,ushsh 1511,03.12.2018,Liste pagese |