Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
449,783 |
2024-03-01 |
2024-03-06 |
12110170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, au 4247/1, 28.6.2016, au 3385/4, 01.06.2017, au 4294/9, 04.07.2016, shkurt 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,988,938 |
2024-03-01 |
2024-03-04 |
11310170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga Shkurt 2024, nr plan punonjesish 409/nr fakt 81, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,900,122 |
2024-02-16 |
2024-02-28 |
08010170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte PU ANGLI, vkm 600, 14.09.2022, 18000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,321,554 |
2024-02-16 |
2024-02-28 |
06510170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte AU Angli, vkm 600, 14.09.2022, 22000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,274,202 |
2024-02-16 |
2024-02-28 |
07310170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte PU SEEBRIG, vkm 600, 14.09.2022, 50000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,381,358 |
2024-02-16 |
2024-02-28 |
07510170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte PU NAPOLI, vkm 600, 14.09.2022, 70000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,900,122 |
2024-02-16 |
2024-02-28 |
07810170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte PU SPANJE, vkm 600, 14.09.2022, 18000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,055,156 |
2024-02-16 |
2024-02-28 |
08310170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte PU STAMBOLL, vkm 600, 14.09.2022, 10000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,689,407 |
2024-02-16 |
2024-02-28 |
08210170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte PU ANGLI, vkm 600, 14.09.2022, 16000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,900,122 |
2024-02-16 |
2024-02-28 |
07710170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte PU GJERMANI, vkm 600, 14.09.2022, 18000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,582,734 |
2024-02-16 |
2024-02-28 |
08410170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte PU MAQEDONI, vkm 600, 14.09.2022, 15000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
16,197,195 |
2024-02-16 |
2024-02-28 |
06910170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte PU VIRXHINIA, vkm 600, 14.09.2022, 165000 USD, kursi 98, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,373,333 |
2024-02-16 |
2024-02-28 |
07410170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte PU ANGLI, vkm 600, 14.09.2022, 13000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,426,911 |
2024-02-16 |
2024-02-28 |
07910170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte PU ANGLI, vkm 600, 14.09.2022, 23000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,110,838 |
2024-02-16 |
2024-02-28 |
08110170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte PU GJERMANI, vkm 600, 14.09.2022, 20000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,156,000 |
2024-02-16 |
2024-02-28 |
08510170012024 |
Udhetim jashte shtetit |
1017001, Ministria e mbrojtjes, tTERHEQJE VALUTISHKRESA 14/02, 14.02.2024, 30000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,480,489 |
2024-02-16 |
2024-02-28 |
06610170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte AU Ankara, vkm 600, 14.09.2022, 33000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,164,416 |
2024-02-16 |
2024-02-28 |
06710170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte AU Berlin, vkm 600, 14.09.2022, 30000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,947,350 |
2024-02-16 |
2024-02-28 |
07010170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte PU TAMPA, vkm 600, 14.09.2022, 30000 USD, kursi 98, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,928,820 |
2024-02-16 |
2024-02-28 |
06810170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte AU SHBA, vkm 600, 14.09.2022, 40000 USD, kursi 98, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
40,213,752 |
2024-02-16 |
2024-02-28 |
07110170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte MIS BRUKSEL, vkm 600, 14.09.2022, 382000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,110,838 |
2024-02-16 |
2024-02-28 |
07610170012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e mbrojtjes, transferte PU FRANCE, vkm 600, 14.09.2022, 20000 euro, kursi 105.2, date 14.02.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
811,837 |
2024-02-07 |
2024-02-26 |
05510170012024 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e mbrojtjes, kompensim ushqimor, umm 2520, 26.12.2023, janar 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
145,493 |
2024-02-13 |
2024-02-16 |
03310170012024 |
Kompensime speciale te tjera |
1017001, Ministria e mbrojtjes,rimbursim shpenzimesh memo sp 2469/1, 21.11.2023, vkm 600, 14.09.2022, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
170,496 |
2024-02-01 |
2024-02-06 |
04810170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, janar 2024, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
204,000 |
2024-02-01 |
2024-02-06 |
04410170012024 |
Shpenzime per honorare |
1017001, Ministria e mbrojtjes, pagesa Keshilltare te jashtem janar 2024, umm 897. 13.06.2022, umm 862, 31.05.2023, vkm 325, 31.05.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
449,783 |
2024-02-01 |
2024-02-06 |
05210170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, au 4247/1, 28.6.2016, au 3385/4, 01.06.2017, au 4294/9, 04.07.2016,janar 2024 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,827,787 |
2024-02-01 |
2024-02-05 |
03910170012024 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e mbrojtjes, paga Janar 2024, nr plan punonjesish 409/nr fakt 78, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,167,424 |
2024-01-18 |
2024-02-01 |
02510170012024 |
Sherbimet bankare |
1017001, Ministria e mbrojtjes, transferte PU Seebrig, vkm 600, 14.09.2022, 30000 euro, kursi 105.3, date 15.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
256,778 |
2024-01-25 |
2024-01-29 |
106610170012023 |
Kompensime speciale te tjera |
1017001, Min e Mbrojtjes, paga djalje ne lirim,UMM 1749 26.09.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,056,159 |
2024-01-18 |
2024-01-29 |
105310170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu france, vkm 600, 14.09.2022, 10.000 euro, kursi 105.3, date 15.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
137,591 |
2024-01-15 |
2024-01-29 |
106210170012023 |
Te tjera shperblime per personelin |
1017001, Ministria e Mbrojtjes, shperblim 2023, vkm 795, 28.12.2023, dhjetor 2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
97,885 |
2024-01-23 |
2024-01-29 |
105810170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes,rimbursim telefon sipas vkm 673, 02.09.2020, umm92, 27.01.2021, dhjetor 2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
52,200 |
2024-01-15 |
2024-01-29 |
104610170012023 |
Te tjera shperblime per personelin |
1017001, Ministria e Mbrojtjes, shperblim 2023, vkm 834, 28.12.2023, dhjetor 2023listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,056,159 |
2024-01-18 |
2024-01-25 |
105210170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu rumani, vkm 600, 14.09.2022, 10.000 euro, kursi 105.3, date 15.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
85,000 |
2024-01-23 |
2024-01-25 |
105310170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, pagesa medalje, umm 329, 06.03.2023, umm 1373, 23.11.2023, umm 2315, 30.11.2023, umm 861, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
88,479,378 |
2024-01-18 |
2024-01-25 |
105110170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta Mis. Bruksel per org nderkom, vkm 600, 14.09.2022, 840.000 euro, kursi 105.3, date 15.01.2024 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
292,300 |
2024-01-11 |
2024-01-17 |
102210170012023 |
Udhetim i brendshem |
1017001, Min. Mbrojtjes,udhetim i brendshem au 842/1,23.11.23,au6544/1,14.9.2023,au 6546/1,11.10.2023,au5350,24.7.2023,au6544/2,14.9.23,au7503/2,10.11.23,au6981/1, 05.10.23, au 1904/3,11.9.23, au 2508/3, 30.11.23,dhjetor 2023 listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
127,872 |
2024-01-04 |
2024-01-10 |
01810170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, transferta bashkeshorte, vkm 854, 17.12.2004, dhjetor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
449,783 |
2024-01-04 |
2024-01-10 |
02210170012024 |
Te tjera transferta tek individet |
1017001, Ministria e mbrojtjes, au 4247/1, 28.6.2016, au 3385/4, 01.06.2017, au 4294/9, 04.07.2016, dhjetor 2023 listepagesa |