Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
79,560 |
2023-06-21 |
2023-06-29 |
40110170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 717, 04.05.2023, up 98, 05.05.2023, fo 05.05.2023, pv 05.05.2023, njfit 05.05.2023, fat 192/2023, 08.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
90,000 |
2023-06-21 |
2023-06-29 |
42810170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, pagesa medalje sipas umm 342, 07.03.2023, umm 328, 06.03.2023, ushshp 642, 13.06.2023, umm 606, 12.04.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
3,000 |
2023-06-21 |
2023-06-29 |
42010170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 963/2, 14.04.2023, fat 112/2023, 27.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
233,412 |
2023-06-21 |
2023-06-29 |
39710170012023 |
Shpenzime per pritje e percjellje |
1017001, Min Mbrojtjes,shpenz pritje percjellje,prog sp 199/2, 03.02.2023, kontrate 811, 07.02.2023, fat 40/2023, 08.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
621,360 |
2023-06-21 |
2023-06-29 |
39610170012023 |
Shpenzime per pritje e percjellje |
1017001, MinMbrojtjes,shpenz pritje perc,prog sp 539/2,3.3.23, kont 1349/3,3.3.23,njfit 1349/2,3.3.23, of 1349/1,3.3.23, fo 2.3.23, fat 74/2023,7.3.23, pv pr mall 04.03.2023, fh 6,7.3.23 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
54,800 |
2023-06-21 |
2023-06-29 |
40610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 480, 05.05.2023, up 101, 08.05.2023, fo 08.05.2023, pv 08.05.2023, njfit 08.05.2023, fat 195/2023, 09.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
138,300 |
2023-06-21 |
2023-06-29 |
40810170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, uzvm 713, 04.05.2023, up 100, 08.05.2023, fo 08.05.2023, pv 08.05.2023, njfit 08.05.2023, fat 201/2023, 11.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
352,716 |
2023-06-22 |
2023-06-29 |
43210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 609, 12.04.2023, up 123, 01.06.2023, fo 01.06.2023, pv 01.06.2023, njfit 01.06.2023, fat 2869/2023, 20.06.2023, fat 2862/2023, 19.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
IDAJET GAXHERRI |
Tirane |
49,000 |
2023-06-22 |
2023-06-29 |
41310170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 963/2, 14.04.2023, fat 6892/2023, 09.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
130,457 |
2023-06-23 |
2023-06-26 |
43510170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Shtesat mbi pagat e muajit prill dhe maj 2023,vkm 325 dt 31.05.2023, udhezimi nr16 dt 16.06.2023 nr.pun plan 405, fakt 2, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
51,000 |
2023-06-23 |
2023-06-26 |
44210170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes, Shtesa mbi pagat e muajit prill dhe maj 2023,vkm 325 dt 31.05.2023 udhezimi 16 dt 16.06.2023 keshilltare te jashtem, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,611,020 |
2023-06-23 |
2023-06-26 |
43410170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Shtesa mbi pagat e muajit prill dhe maj 2023,vkm 325 dt 31.05.2023 udhezimi nr.16 dt 16.06.2023, nr plan pun 405, nr fakt 31, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
51,000 |
2023-06-23 |
2023-06-26 |
44110170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes, Shtesa mbi pagat e muajit prill dhe maj 2023,vkm 325 dt 31.05.2023 udhezimi nr 16 dt 16.06.2023,keshilltare te jashtem listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
118,194 |
2023-06-23 |
2023-06-26 |
43710170012023 |
Paga me kontrate per kohe te kufizuar |
1017001, Min.Mbrojtjes, Shtesa mbi pagat e muajit prill dhe maj 2023,vkm 325 dt 31.05.2023 udhezimi 16 dt 16.06.2023 nr.pun plan 405, fakt 2, listpagese |
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) |
TIRANA BANK |
Tirane |
44,217 |
2023-06-23 |
2023-06-26 |
43810170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Shtesa mbi pagat e muajit prill dhe maj 2023,vkm 325 dt 31.05.2023 udhezim 16 dt 16.06.2023 nr plan pun 405, nr fakt 1, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
51,000 |
2023-06-23 |
2023-06-26 |
44010170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes, Shtesa mbi pagat e muajit prill dhe maj 2023,vkm 325 dt 31.05.2023 udhezimi nr.16 dt 16.06.2023,keshilltare te jashtem, 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) |
BANKA CREDINS |
Tirane |
1,640,578 |
2023-06-23 |
2023-06-26 |
43610170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Shtesa mbi pagat e muajit prill dhe maj 2023,vkm 325 dt 31.05.2023 udhezimi nr 16 dt 16.06.2023 nr plan pun. 405 nr fakt 31, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
55,800 |
2023-06-15 |
2023-06-22 |
37110170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 385, 11.04.2023, up 82, 19.04.2023, fo 19.04.2023, pv 19.04.2023, njfit 19.04.2023, fat 165/2023, 19.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Elvisa Xhaferi |
Tirane |
3,000 |
2023-06-15 |
2023-06-22 |
37510170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 887/2, 07.04.2023, up 75, 07.04.2023, pv 07.04.2023, fat 5/2023, 10.04.2023, pv pritje malli 10.04.2023, fh 9, 10.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
9,000 |
2023-06-15 |
2023-06-22 |
37310170012023 |
Shpenzime per pritje e percjellje |
1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, usp 528, 04.04.2023, up 73, 07.04.2023, pv 07.04.2023, fat 90/2023, 07.04.2023, pv pritje malli 07.04.2023, fh 7, 07.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
35,608 |
2023-06-15 |
2023-06-22 |
38810170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 967/2, 20.04.2023, fat 653/2023, 29.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Elvisa Xhaferi |
Tirane |
3,000 |
2023-06-15 |
2023-06-22 |
37810170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 967/2, 20.04.2023, up 86, 20.04.2023, pv 20.04.2023, fat 6/2023, 20.04.2023, pv pritje mallii 20.04.2023, fh 11, 20.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
211,680 |
2023-06-16 |
2023-06-22 |
39310170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, kont 811, 07.02.2023, fat 52/2023, 27.02.2023, pv pritje malli 27.02.2023, fh 2, 27.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
94,960 |
2023-06-15 |
2023-06-22 |
37010170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 419, 24.04.2023, up 89, 24.04.2023, fo 24.04.2023, pv 24.04.2023, njfit 24.04.2023, fat 175/2023, 25.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
146,380 |
2023-06-15 |
2023-06-22 |
37210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 413, 19.04.2023, up 84, 20.04.2023, fo 24.04.2023, pv 20.04.2023, njfit 20.04.2023, fat 169/2023, 20.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ALBCONTROL |
Tirane |
7,600 |
2023-06-15 |
2023-06-22 |
38110170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, per perd e salles vip, komunikim me email prog sp 1040/1, 24.04.2023, fat 94/2023, 02.05.2023, fd 25.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
SORI-AL |
Tirane |
3,000 |
2023-06-16 |
2023-06-22 |
38210170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 1028/1, 24.04.2023, fta 130/2023, 03.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
69,000 |
2023-06-15 |
2023-06-22 |
37710170012023 |
Shpenzime per pritje e percjellje |
1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 1028/1, 24.04.2023, up 95, 02.05.2023, pv 02.05.2023, fat 114/2023, 02.05.2023, pv pritje malli 02.05.2023, fh 13, 02.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
27,794 |
2023-06-15 |
2023-06-22 |
38610170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 967/2, 20.04.2023, fat 652/2023, 29.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
9,000 |
2023-06-16 |
2023-06-22 |
37910170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 1040/1, 24.04.2023, up 87, 24.04.2023, pv 24.04.2023, fat 152/2023, 24.04.2023, pv pritje malli 24.04.2023, fh 12, 24.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
3,000 |
2023-06-15 |
2023-06-22 |
37410170012023 |
Shpenzime per pritje e percjellje |
1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, umm 546, 05.04.2023, up 74, 07.04.2023, pv 07.04.2023, fat 91/2023, 07.04.2023, pv pritje malli 07.04.2023, fh 8, 07.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
63,900 |
2023-06-15 |
2023-06-22 |
36910170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 470, 03.05.2023, up 97, 04.05.2023, fo 04.05.2023, pv 04.05.2023, njfit 04.05.2023, fat 2116/2023, 05.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
27,794 |
2023-06-15 |
2023-06-22 |
38510170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 967/2, 20.04.2023, fat 656/2023, 29.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
KASTRATI HOTELS & TOWER |
Tirane |
27,794 |
2023-06-15 |
2023-06-22 |
38710170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje,prog sp 967/2, 20.04.2023, fat 654/2023, 29.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
PIK |
Tirane |
245,760 |
2023-06-16 |
2023-06-22 |
39210170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 1040/1, 24.04.2023, kontrate 2350/3, 24.04.2023, fat 13/2023, 25.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
18,000 |
2023-06-15 |
2023-06-22 |
37610170012023 |
Shpenzime per pritje e percjellje |
1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, usp 600, 12.04.2023, ushshp 413, 19.04.2023, up 85, 20.04.2023, pv 20.04.2023, fat 105/2023, 20.04.2023, pv pritje malli 20.04.2023, fh 10, 20.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ARDIAN DEDJA |
Tirane |
81,000 |
2023-06-15 |
2023-06-22 |
38310170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 967/2, 20.04.2023, fat 98/2023, 26.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
15,000 |
2023-05-30 |
2023-06-16 |
33810170012023 |
Shpenzime per pritje e percjellje |
1017011, Ministria e Mbrojtjes, shpenz per pritje percjellje, ushshp 219, 03.03.2023, up 43, 06.03.2023, pv 06.03.2023, fat 49/2023, 06.03.2023, pv pritje malli 06.03.2023, fh 5, 06.03.2023 |