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) |
ODISEA TRAVEL & TOURS |
Tirane |
52,000 |
2023-09-04 |
2023-09-08 |
61910170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,USHSHP 773, 10.07.2023, UP 160, 11.07.2023, FO 11.07.2023, PV 11.07.2023, NJFIT 11.07.2023, FAT 3369/2023, 12.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
113,300 |
2023-09-04 |
2023-09-08 |
61810170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,UMM 1152, 30.06.2023, UP 159, 10.07.2023, FO 10.07.2023, PV 10.07.2023, NJFIT 10.07.2023, FAT 3355/2023, 11.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
70,600 |
2023-09-04 |
2023-09-08 |
61710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,UMM 1163, 30.06.2023, UP 158, 10.07.2023, FO 10.07.2023, PV 10.07.2023, NJFIT 10.07.2023, FAT 3354/2023, 11.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
77,900 |
2023-09-04 |
2023-09-08 |
62010170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 249, 21.02.2023, up 34, 27.02.2023, fo 27.02.2023, pv 27.02.2023, njfit 27.02.2023, fat 883/2023, 28.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
130,075 |
2023-09-01 |
2023-09-08 |
61010170012023 |
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, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2023-09-01 |
2023-09-06 |
59610170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Gusht 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 OTP Albania |
Tirane |
42,624 |
2023-09-01 |
2023-09-06 |
60810170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Gusht 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
268,968 |
2023-09-01 |
2023-09-06 |
59310170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Gusht 2023, nr plan punonjesish 405/ nr fakt 3, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
102,000 |
2023-09-01 |
2023-09-06 |
59810170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Gusht 2023, umm 561, 28.04.2022, vkm 325, 31.05.2023, listepagese |
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) |
TIRANA BANK |
Tirane |
8,976 |
2023-09-01 |
2023-09-06 |
60310170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min. Mbrojtjes,kompensim ushqimor, umm 2227, 30.12.2022, Gusht 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
235,091 |
2023-09-01 |
2023-09-06 |
59110170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Gusht 2023, nr plan punonjesish 405/ nr fakt 2, 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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
35,520 |
2023-09-01 |
2023-09-06 |
60610170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Gusht 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
388,608 |
2023-09-01 |
2023-09-06 |
60110170012023 |
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) |
Banka OTP Albania |
Tirane |
11,616 |
2023-09-01 |
2023-09-06 |
60210170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Gusht 2023 listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,162,692 |
2023-09-01 |
2023-09-06 |
59210170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Gusht 2023, nr plan punonjesish 405/ nr fakt 86, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,499,647 |
2023-09-01 |
2023-09-06 |
59010170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Gusht 2023, nr plan punonjesish 405/ nr fakt 48, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
37,139 |
2023-09-04 |
2023-09-06 |
61310170012023 |
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 diference ne page sipas vkm 325, date 31.05.2023 Gusht 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
263,402 |
2023-09-01 |
2023-09-06 |
59410170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Gusht 2023, nr plan punonjesish 405/ nr fakt 2, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
298,368 |
2023-09-01 |
2023-09-06 |
60510170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Gusht 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
248,640 |
2023-09-01 |
2023-09-06 |
60710170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Gusht 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
91,344 |
2023-09-01 |
2023-09-06 |
60010170012023 |
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) |
BANKA CREDINS |
Tirane |
204,000 |
2023-09-01 |
2023-09-06 |
59710170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Gusht 2023, umm 897, 13.06.2022, umm 862, 31.05.2023, vkm 325, 31.05.2023, listepagese |
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) |
DORINA KARAISKAJ |
Tirane |
71,680 |
2023-08-10 |
2023-08-28 |
57010170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 408, 18.04.2023, up 141, 19.06.2023, fo 19.06.2023, pv 19.06.2023, njfit 19.06.2023, fat 271/2023, 20.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
179,820 |
2023-08-10 |
2023-08-28 |
57310170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,UZVM 855, 31.05.2023, UP 122, 01.06.2023, FO 01.06.2023, PV 01.06.2023, njfit 01.06.2023, fat 253/2023, 01.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
204,000 |
2023-08-01 |
2023-08-28 |
54010170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Korrik 2023, umm 897, 13.06.2022, umm 862, 31.05.2023, vkm 325, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
12,000 |
2023-08-10 |
2023-08-28 |
57610170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, umm 1035, 13.06.2023, up 142, 19.06.2023, pv 19.06.2023, of 19.06.2023, fat 150/2023, 19.06.2023, pv pr malli 19.06.2023, fh 23, 19.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
23,800 |
2023-08-21 |
2023-08-28 |
53110170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, pagesa e prapambetur komisioni, shkresa nr. 91 prot., date 29.12.2021, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
146,000 |
2023-08-10 |
2023-08-28 |
56010170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 608, 06.06.2023, up 125, 07.06.2023, fo 07.06.2023, pv 07.06.2023, njfit 07.06.2023, fat 788/2023, 07.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
520,000 |
2023-08-10 |
2023-08-28 |
57910170012023 |
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) |
AR&LO Travel-Blu Tour Operator |
Tirane |
71,568 |
2023-08-10 |
2023-08-28 |
56210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 1068, 15.06.2023, up 140, 16.06.2023, fo 16.06.2023, pv 16.06.2023, njfit 16.06.2023, fat 630/2023, 16.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
89,000 |
2023-08-10 |
2023-08-28 |
56510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 624, 12.06.2023, up 136, 15.06.2023, fo 15.06.2023, pv 15.06.2023, njfit 15.06.2023, fat 669/2023, 15.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
37,400 |
2023-08-10 |
2023-08-28 |
56410170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 629, 12.06.2023, up 132, 14.06.2023, fo 14.06.2023, pv 14.06.2023, njfit 14.06.2023, fat 266/2023, 15.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
11,000 |
2023-08-10 |
2023-08-28 |
58010170012023 |
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) |
DORINA KARAISKAJ |
Tirane |
120,680 |
2023-08-10 |
2023-08-28 |
57110170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 638, 19.04.2023, up 81, 19.04.2023, fo 19.04.2023, pv 19.04.2023, njfit 19.04.2023, fat 164/2023, 19.04.2023 |