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) |
BANKA CREDINS |
Tirane |
1,528,328 |
2023-07-03 |
2023-07-05 |
47510170012023 |
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, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
300,000 |
2023-07-03 |
2023-07-05 |
47410170012023 |
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, listepagese |
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) |
BANKA CREDINS |
Tirane |
204,000 |
2023-07-03 |
2023-07-05 |
46610170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Qershor 2023, umm 897, 13.06.2022, umm 862, 31.05.2023, vkm 325, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,302,137 |
2023-07-03 |
2023-07-05 |
45910170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Qershor 2023, nr plan punonjesish 405/ nr fakt 46, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
235,091 |
2023-07-03 |
2023-07-05 |
46010170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Qershor 2023, nr plan punonjesish 405/ nr fakt 2, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
35,520 |
2023-07-03 |
2023-07-05 |
47810170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Qershor 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
11,616 |
2023-07-03 |
2023-07-05 |
47210170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min. Mbrojtjes,kompensim ushqimor, umm 2227, 30.12.2022, Qershor 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2023-07-03 |
2023-07-05 |
46510170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Qershor 2023, umm 104, 01.02.2022, kont 179/2, 01.02.2022, vkm 325, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
116,160 |
2023-07-03 |
2023-07-05 |
46910170012023 |
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) |
BANKA CREDINS |
Tirane |
467,280 |
2023-07-03 |
2023-07-05 |
47010170012023 |
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) |
Banka OTP Albania |
Tirane |
102,000 |
2023-07-03 |
2023-07-05 |
46710170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Qershor 2023, umm 561, 28.04.2022, vkm 325, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
294,740 |
2023-07-03 |
2023-07-05 |
47710170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Qershor 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,590,850 |
2023-07-03 |
2023-07-05 |
46110170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Qershor 2023, nr plan punonjesish 405/ nr fakt 88, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,648,796 |
2023-06-26 |
2023-07-03 |
44410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au Angli, vkm 600, 14.09.2022, 15000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,648,796 |
2023-06-26 |
2023-07-03 |
44310170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au Gjermani, vkm 600, 14.09.2022, 15000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,138,216 |
2023-06-23 |
2023-07-03 |
45210170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu new york, vkm 600, 14.09.2022,100000 usd, kursi 101.2, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,138,216 |
2023-06-23 |
2023-07-03 |
45310170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, transferta pu virxhinia, vkm 600, 14.09.2022,100000 usd, kursi 101.2, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,197,118 |
2023-06-26 |
2023-07-03 |
45610170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Gjermani, vkm 600, 14.09.2022,15000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,390,403 |
2023-06-26 |
2023-07-03 |
44510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Hollande, vkm 600, 14.09.2022, 40000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
EUROSIG SHA |
Tirane |
56,393,874 |
2023-06-30 |
2023-07-03 |
45710170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Min Mbrojtjes, up 462, 30.3.2023, njf 803/6, 30.05.2023, urdh Tak 852, 30.5.2023, kont 1286/1, 31.05.2023, fat 85061/2023, 12.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,197,118 |
2023-06-26 |
2023-07-03 |
44910170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Gjermani, vkm 600, 14.09.2022,20000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,285,000 |
2023-06-26 |
2023-07-03 |
45510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, terheqje valute 30000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,585,330 |
2023-06-26 |
2023-07-03 |
44610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Napoli, vkm 600, 14.09.2022, 60000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,197,118 |
2023-06-26 |
2023-07-03 |
45110170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Berlin, vkm 600, 14.09.2022,20000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,070,626 |
2023-06-26 |
2023-07-03 |
45410170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, transferta pu tampa, vkm 600, 14.09.2022,50000 usd, kursi 101.2, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,648,796 |
2023-06-26 |
2023-07-03 |
44710170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, transferta pu Ferrara, vkm 600, 14.09.2022,15000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,648,796 |
2023-06-26 |
2023-07-03 |
45010170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Angli, vkm 600, 14.09.2022,15000 euro, kursi 109.5, date 23.06.2023 |
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) |
AMADEUS TRAWELL AND TOURS |
Tirane |
22,600 |
2023-06-21 |
2023-06-29 |
40210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 481, 05.05.2023, up 103, 09.05.2023, fo 09.05.2023, pv 09.05.2023, njfit 09.05.2023, fat 489/2023, 09.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
56,500 |
2023-06-21 |
2023-06-29 |
40310170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 424, 24.04.2023, up 93, 26.04.2023, fo 26.04.2023, pv 26.04.2023, njfit 26.04.2023, fat 179/2023, 26.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
27,200 |
2023-06-21 |
2023-06-29 |
40510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 410, 18.04.2023, up 94, 26.04.2023, fo 26.04.2023, pv 26.04.2023, njfit 26.04.2023, fat 180/2023, 26.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
98,700 |
2023-06-21 |
2023-06-29 |
40910170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 441/1, 08.05.2023, ushshp 441, 24.04.2023, up 88, 24.04.2023, fo 24.04.2023, pv 24.04.2023, njfit 24.04.2023, fat 177/2023, 25.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
157,215 |
2023-06-21 |
2023-06-29 |
42910170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes, rimb shpenz, shk 1151/5, 19.07.22, shk 1151/6, 25.08.22, form 20.01.22, fat 03.01.22, 05.01.22, 10.01.22, form eurosig 20.01.22, fat 20.12.22, 30.12.22, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
990,000 |
2023-06-21 |
2023-06-29 |
39910170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,uzvm 714, 04.05.2023, umm 526, 04.04.2023, up 110, 15.05.2023, fo 15.05.2023, pv 15.05.2023, njfit 15.05.2023, fat 2218/2023, 16.05.2023 |