Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,419,014 |
2024-04-02 |
2024-04-05 |
22510170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte pu new york vkm 600, 14.09.2022, 25000, usd 96.5, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,049,138 |
2024-04-02 |
2024-04-05 |
21810170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte pu maqedoni, vkm 600, 14.09.2022, 10.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
37,160,196 |
2024-03-29 |
2024-04-05 |
19810170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte Misioni Bruksel, vkm 600, 14.09.2022, 355.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,575,015 |
2024-04-02 |
2024-04-05 |
19210170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au kosove, vkm 600, 14.09.2022, 15.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,098,799 |
2024-04-02 |
2024-04-05 |
22210170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
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 |
4,193,937 |
2024-03-29 |
2024-04-05 |
20110170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte PU HOLLANDE, vkm 600, 14.09.2022, 40.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,098,799 |
2024-04-02 |
2024-04-05 |
21110170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte pu izmir , vkm 600, 14.09.2022, 20.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,622,584 |
2024-04-02 |
2024-04-05 |
21310170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte pu 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 |
2,098,799 |
2024-04-02 |
2024-04-05 |
21610170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte pu rumani, vkm 600, 14.09.2022, 20.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,351,909 |
2024-04-02 |
2024-04-05 |
22310170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte au shba vkm 600, 14.09.2022, 45000, usd 96.5, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,049,138 |
2024-04-02 |
2024-04-05 |
20710170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte pu turqi vkm 600, 14.09.2022, 10.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
34,022,196 |
2024-03-29 |
2024-04-05 |
19910170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte MONS SHAPE, vkm 600, 14.09.2022, 325.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,146,368 |
2024-04-02 |
2024-04-05 |
18910170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au gjermani, vkm 600, 14.09.2022, 30.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,622,584 |
2024-04-02 |
2024-04-05 |
20210170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte pu ferrara, vkm 600, 14.09.2022, 25.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,291,690 |
2024-04-02 |
2024-04-05 |
20310170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte pu seebrig, vkm 600, 14.09.2022, 60.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,098,799 |
2024-04-02 |
2024-04-05 |
21710170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte pu france, vkm 600, 14.09.2022, 20.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,575,015 |
2024-04-02 |
2024-04-05 |
21910170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte pu rumani vkm 600, 14.09.2022, 15.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
83,707,196 |
2024-03-29 |
2024-04-05 |
19710170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte Misioni Bruksel, vkm 600, 14.09.2022, 800.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,098,799 |
2024-04-02 |
2024-04-05 |
19110170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte au greqi, 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 |
2024-04-05 |
19510170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte au rumani, vkm 600, 14.09.2022, 20.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,622,584 |
2024-04-02 |
2024-04-05 |
20610170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte pu viene, vkm 600, 14.09.2022, 25.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,098,799 |
2024-04-02 |
2024-04-05 |
21210170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte pu spanje , 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 |
2024-04-05 |
21410170012024 |
Sherbimet bankare |
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 |
1,049,138 |
2024-04-02 |
2024-04-05 |
20810170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte pu sarajeve vkm 600, 14.09.2022, 10.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,670,153 |
2024-04-02 |
2024-04-05 |
19410170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte au turqi, vkm 600, 14.09.2022, 35.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,575,015 |
2024-04-02 |
2024-04-05 |
20410170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte pu angli, vkm 600, 14.09.2022, 15.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,098,799 |
2024-04-02 |
2024-04-05 |
21010170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
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 |
1,049,138 |
2024-04-02 |
2024-04-05 |
21510170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte pu selanik vkm 600, 14.09.2022, 10.000 euro, kursi 104.6, date 26.03.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
449,783 |
2024-04-02 |
2024-04-04 |
23910170012024 |
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, 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) |
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) |
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) |
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 CREDINS |
Tirane |
626,715 |
2024-03-11 |
2024-03-19 |
12810170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Min.Mbrojtjes ,Kompesim ushqimor shkurt 2024, Umm 2520 26.12.2023, Listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
888,209 |
2024-03-11 |
2024-03-19 |
15410170012024 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
1017001, Ministria e mbrojtjes, udhetime jashte shtetit pagese karte krediti date 20.12.2023, usp 1946, 8.11.2022, fat 409,23.11.22, fat 561, 23.11.22, fat 513, 23.11.23,uzvm1056,14.6.23,fat 699,28.6.23,fat 703,28.6.23 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
204,000 |
2024-03-01 |
2024-03-06 |
11810170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem shkurt 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 |
196,664 |
2024-02-26 |
2024-03-06 |
06410170012024 |
Kompensime speciale te tjera |
1017001, Ministria e mbrojtjes, dalje ne lirim sipas umm 2362, 05.12.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
33,691,352 |
2024-02-16 |
2024-03-06 |
07210170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte MONS SHAPE, vkm 600, 14.09.2022, 320000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
346,500 |
2024-02-27 |
2024-03-06 |
10910170012024 |
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) |
BANKA CREDINS |
Tirane |
127,872 |
2024-03-01 |
2024-03-06 |
12410170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, shkurt 2024, listepagesa |