Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
285,013 |
2023-10-24 |
2023-10-27 |
71910170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes, rimbursim telefoni sipas vkm 673, 02.09.2023, umm 92, 27.01.2021, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
387,000 |
2023-10-03 |
2023-10-09 |
73810170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udh i brendshem, au 119/1,24.1.23,au 3937/2,13.7.23,au 168/1,17.8.23,au 5222,17.7.23, au 152/1,20.7.23,au 135/1,6.7.23, au 3317, 13.6.23,au 6246/1,1.9.23,au 10091/2,15.3.23, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
644,160 |
2023-10-02 |
2023-10-03 |
73210170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Shtator 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,948,606 |
2023-10-02 |
2023-10-03 |
72210170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Shtator 2023, nr plan punonjesish 405/ nr fakt 105, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2023-10-02 |
2023-10-03 |
72810170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Shtator 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 |
194,050 |
2023-09-19 |
2023-09-26 |
69310170012023 |
Shpenzime per pritje e percjellje |
1017001, Min.Mbrojtjes,shpenz per pritje percj., prog sp 199/2,03.02.2023, fat 1772, 07.02.2023, prog sp 1330/2, 8.6.2023, fat 2099, 14.6.2023, prog sp 2621/2,16.12.2022, fat.1703 19.2.2022, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
122,570 |
2023-09-19 |
2023-09-26 |
69210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, page shperblim per dalje ne pension, umm 1264,date 17.07.2023, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
170,536 |
2023-09-19 |
2023-09-26 |
64610170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,page dalje ne lirim, umm 804, 25.5.2023, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,813,630 |
2023-09-19 |
2023-09-26 |
69010170012023 |
Ndihme ekonomike |
1017001, Ministria e Mbrojtjes, ndihme e menjehershme, uzvm 875,31.5.23, uzvm 1247,14.7.23, uzvm 876, 31.5.23, uzvm 968, 7.6.23, uzvm 981, 8.6.23, umm 454, 29.3.23, umm 457, 29.03.2023, umm 458, 29.3.23, listepagese shtator2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,800 |
2023-09-14 |
2023-09-20 |
64510170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, page shperblim per dalje ne pension, umm 1083, date 19.06.2023, shkresa MFE nr 5434/1, 31.03.2023, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
150,994 |
2023-09-01 |
2023-09-15 |
60910170012023 |
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, Gusht 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
112,369 |
2023-09-04 |
2023-09-15 |
61210170012023 |
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, shtese diferenca ne page sipas vkm 325, 31.05.2023Gusht 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,197,633 |
2023-09-01 |
2023-09-06 |
58910170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Gusht 2023, nr plan punonjesish 405/ nr fakt 111, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
607,728 |
2023-09-01 |
2023-09-06 |
59910170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Gusht 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
102,000 |
2023-09-04 |
2023-09-06 |
61510170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes,pagese e prapambetur per muajin korrik, Keshilltar i jashtem, umm 1911, 31.10.2022, vkm 325, 31.05.2023Gusht 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2023-09-01 |
2023-09-06 |
59510170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Gusht 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 |
319,680 |
2023-09-01 |
2023-09-06 |
60410170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Gusht 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
871,500 |
2023-08-10 |
2023-08-28 |
57710170012023 |
Udhetim i brendshem |
1017001, Min e Mbrojtjes, udhetim i brendshem, au 4008/1, 1.6.2023, au 3074, 24.4.23, au 115/1, 5.6.23, au 3803/2,24.5.23, au3033/2, 16.5.23, au 1239/1, 6.6.23, au 1180/5,6.6.23,au 3888/1, 6.6.23, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
62,050 |
2023-08-01 |
2023-08-28 |
54810170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, page shperblim dalje ne pension, umm 255, 21.02.2023, shkresa e mfe nr 5434/1 prot, 31.03.2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
362,304 |
2023-08-01 |
2023-08-03 |
55010170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Korrik 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,500 |
2023-08-01 |
2023-08-03 |
55510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, shpenzime per rimbursim pasaporte, vendim 600, date 14.09.2022, korrik 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
607,728 |
2023-08-01 |
2023-08-03 |
54210170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Korrik 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
83,484 |
2023-07-27 |
2023-08-03 |
52810170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, rimbursim shpenzimesh sipas UMM 770, 16.05.2023, fat 273, 20.06.2023, fat 274, 20.06.2023, korrik 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
102,000 |
2023-08-01 |
2023-08-02 |
53810170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Korrik 2023, umm 103, 01.02.2022, kont 164/3, 01.02.2023, vkm 325, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,103,553 |
2023-08-01 |
2023-08-02 |
53210170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Korrik 2023, nr plan punonjesish 405/ nr fakt 110, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
102,000 |
2023-07-03 |
2023-07-05 |
46410170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Qershor 2023, umm 103, 01.02.2022, kont 164/3, 01.02.2023, vkm 325, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,019,066 |
2023-07-03 |
2023-07-05 |
45810170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Qershor 2023, nr plan punonjesish 405/ nr fakt 111, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
300,000 |
2023-07-03 |
2023-07-05 |
47310170012023 |
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, Qershor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
746,592 |
2023-07-03 |
2023-07-05 |
46810170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Qershor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
340,536 |
2023-07-03 |
2023-07-05 |
47610170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Qershor 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,564 |
2023-06-21 |
2023-06-29 |
42510170012023 |
Te tjera shperblime per personelin |
1017001, Min.Mbrojtjes, pagesa per leje te pakryer vjetore sipas umm 255, 21.02.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
65,000 |
2023-06-21 |
2023-06-29 |
42610170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes, pagesa per medalje sipas umm 606, 12.04.2023, umm 140, 07.02.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,965,350 |
2023-06-23 |
2023-06-26 |
43310170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Shtesa mbi pagat e muajit prill dhe maj 2023, nr.pun plan 405, fakt 31,vkm.325 dt 31.05.2023,udhezimi nr.16 dt 16.06.2023,listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,000 |
2023-06-23 |
2023-06-26 |
43910170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes, Shtesa mbi pagat e muajit prill dhe maj 2023,keshilltare te jashtem ,vkm.325 dt 31.05.2023,udhezimi nr.16 dt 16.06.2023,listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,804 |
2023-06-02 |
2023-06-15 |
35710170012023 |
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, Maj 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
756,204 |
2023-06-02 |
2023-06-14 |
35210170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Maj 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
265,636 |
2023-06-02 |
2023-06-13 |
36010170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte vkm 854, 17.12.2004, Maj 2023 listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
926,000 |
2023-06-02 |
2023-06-13 |
36510170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udhetim i brendshem, au 1845, 21.03.2023, au 1850/1, 13.03.2023, au 1348/1, 21.02.2023, au 1973/2, 13.03.2023, au 119/1, 24.01.2023, au 867/1, 31.03.2023, au 1477/1, 23.02.2023, au1260, 27.02.2023, maj 23, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,916,962 |
2023-06-02 |
2023-06-05 |
34210170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Paga Maj 2023, nr.pun plan 405, fakt 110, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
76,500 |
2023-06-02 |
2023-06-05 |
34810170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.Jashtem Maj 2023, umm 103, 01.02.2022, kont 164/3, 01.02.2022, vkm 893, 17.12.2014, listepagese |