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) |
BANKA CREDINS |
Tirane |
541,100 |
2023-06-02 |
2023-06-13 |
36710170012023 |
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) |
BANKA KOMBETARE TREGTARE |
Tirane |
189,158 |
2023-06-02 |
2023-06-13 |
36110170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, pagese bashkeshorte, vkm 854, 17.12.2004, Maj 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
9,504 |
2023-06-02 |
2023-06-13 |
35610170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min. Mbrojtjes,kompensim ushqimor, umm 2227, 30.12.2022, maj 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
112,464 |
2023-06-02 |
2023-06-13 |
35310170012023 |
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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
24,344 |
2023-06-02 |
2023-06-13 |
36210170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte, vkm 854, 17.12.2004, Maj 2023, listepagese |
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) |
BANKA CREDINS |
Tirane |
191,614 |
2023-06-02 |
2023-06-13 |
36310170012023 |
Te tjera transferta tek individet |
1017001, Min Mbrojtjes, transferta bashkeshortore, vkm 854, date 17.12.2004, Maj 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
27,826 |
2023-06-02 |
2023-06-13 |
36410170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte, vkm 854, 17.12.2004,Maj 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,336,000 |
2023-06-02 |
2023-06-13 |
36810170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, tterheqje euro, shkresa 02/06, date 02.06.2023, 30000 euro, kursi 111.2, date 02.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Ledia Fazlli |
Tirane |
93,600 |
2023-05-29 |
2023-06-06 |
32310170012023 |
Te tjera materiale dhe sherbime speciale |
1017001, Ministria e Mbrojtjes, sherbime perkthimi, shkrese 6827/1 17.01.2023, shkrese 6827,29.12.2022, kontrate 12.10.2022, pv perkthimi 24.10.2022, 6/2023 10.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
76,500 |
2023-06-02 |
2023-06-05 |
35010170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.Jashtem Maj 2023, umm 897, 13.02.2022, vkm 893, 17.12.2014, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,782,982 |
2023-06-02 |
2023-06-05 |
34510170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Paga Maj 2023, nr plan pun. 405/ nr fakt 88, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
76,500 |
2023-06-02 |
2023-06-05 |
35110170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes, Pagesa K.Jashtem Maj 2023, umm 561, 28.04.2022, vkm 893, 17.12.2014 listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
76,500 |
2023-06-02 |
2023-06-05 |
34910170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.Jashtem Maj 2023, umm 104, 01.02.2022, kont 179/2, 01.02.2022, vkm 893, 17.12.2014, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
211,944 |
2023-06-02 |
2023-06-05 |
34610170012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1017001, Min.Mbrojtjes, Paga Maj 2023, nr.pun plan 405, fakt 2, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,323,121 |
2023-06-02 |
2023-06-05 |
34310170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Paga Maj 2023, nr plan pun 405, nr fakt 43, listpagese |
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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
161,833 |
2023-06-02 |
2023-06-05 |
34410170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Paga Maj 2023, nr.pun plan 405, fakt 2, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
TIRANA BANK |
Tirane |
259,556 |
2023-06-02 |
2023-06-05 |
34710170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Maj 2023, nr plan pun 405, nr fakt 2, listepagese |
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 |
Aparati i Ministrise se Mbrojtjes (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
82,500 |
2023-05-22 |
2023-06-01 |
25110170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 199/2, 03.02.2023,kontrate qiraje 199/3, 06.02.2023, fat 204/2023, 10.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
KELVIN TRAVEL |
Tirane |
78,800 |
2023-05-23 |
2023-06-01 |
31710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 240, 09.03.2023, up 46, 13.03.2023, fo 13.03.2023, pv 13.03.2023, njfit 13.03.2023, fat 360/2023, 13.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
61,900 |
2023-05-23 |
2023-06-01 |
30810170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 334, 28.03.2023, up 58, 28.03.2023, fo 28.03.2023, pv 28.03.2023, njfit 28.03.2023, fat 112/2023, 30.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
64,400 |
2023-05-23 |
2023-06-01 |
30910170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 62, 20.01.2023, up 48, 17.03.2023, fo 17.03.2023, pv 17.03.2023, njfit 17.03.2023, fat 87/2023, 18.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
26,100 |
2023-05-23 |
2023-06-01 |
31510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 429, 28.03.2023, up 65, 03.04.2023, fo 03.04.2023, pv 03.04.2023, njfit 03.04.2023, fat 336/2023, 03.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
84,960 |
2023-05-22 |
2023-06-01 |
26110170012023 |
Shpenzime te tjera qiraje |
1017001, Ministria e Mbrojtjes, shpenzime qiraje, shkresa nr. 1246, 24.02.2023, fat 14/2023, 23.02.2023, shkrese 1836, 28.03.2023, fat 44/2023, 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
106,300 |
2023-05-23 |
2023-06-01 |
30410170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 343, 29.03.2023, up 61, 30.03.2023, fo 30.03.2023, pv 30.03.2023, njfit 30.03.2023, fat 1460/2023, 03.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
SHTEPIA QENDRORE USHTRISE |
Tirane |
43,200 |
2023-05-23 |
2023-06-01 |
32210170012023 |
Shpenzime te tjera qiraje |
1017001, Ministria e Mbrojtjes, shpenzime qiraje, shkresa nr. 552/4, 25.04.2023, fat 45/2023, 24.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
44,690 |
2023-05-23 |
2023-06-01 |
30310170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 278, 16.03.2023, up 49, 20.03.2023, fo 20.03.2023, pv 20.03.2023, njfit 20.03.2023, fat 1109/2023, 21.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
34,000 |
2023-05-23 |
2023-06-01 |
30610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 344, 29.03.2023, up 64, 03.04.2023, fo 03.04.2023, pv 03.04.2023, njfit 03.04.2023, fat 1461/2023, 03.04.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
75,400 |
2023-05-22 |
2023-06-01 |
24310170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 210, 10.02.2023, up 29, 17.02.2023, fo 17.02.2023, pv 17.02.2023, njfit 17.02.2023, fat 191/2023, 17.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
Flower Hotel & Spa |
Tirane |
17,500 |
2023-05-22 |
2023-06-01 |
25410170012023 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp354/2, 21.02.2023, fat 16/2023, 23.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
79,900 |
2023-05-22 |
2023-06-01 |
24610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 130, 10.02.2023, up 24, 10.02.2023, fo 10.02.2023, pv 10.02.2023, njfit 10.02.2023, fat 39/2023, 10.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
127,000 |
2023-05-23 |
2023-06-01 |
31310170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 322, 24.03.2023, up 55, 27.03.2023, fo 27.03.2023, pv 27.03.2023, njfit 27.03.2023, fat 321/2023, 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
55,200 |
2023-05-23 |
2023-06-01 |
30710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 337, 28.03.2023, up 62, 30.03.2023, fo 30.03.2023, pv 30.03.2023, njfit 30.03.2023, fat 115/2023, 30.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
105,560 |
2023-05-23 |
2023-06-01 |
31110170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 318, 23.03.2023, up 54, 27.03.2023, fo 27.03.2023, pv 27.03.2023, njfit 27.03.2023, fat 107/2023, 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
30,970 |
2023-05-22 |
2023-06-01 |
24010170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 2167, 20.12.2022, up 31, 21.02.2023, fo 21.01.2023, pv 21.02.2023, njfit 21.02.2023, fat 172/2023, 21.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
64,300 |
2023-05-22 |
2023-06-01 |
24510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 135, 14.02.2023, up 28, 16.02.2023, fo 16.02.2023, pv 16.02.2023, njfit 16.02.2023, fat 49/2023, 16.02.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
51,590 |
2023-05-22 |
2023-06-01 |
24210170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, ushshp 107, 07.02.2023, up 22, 09.02.2023, fo 09.02.2023, pv 09.02.2023, njfit 09.02.2023, fat 129/2023, 09.02.2023 |