Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
774,878 |
2023-05-02 |
2023-05-04 |
22710170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Prill 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,804 |
2023-05-02 |
2023-05-04 |
23010170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, vendime gjyqi, vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, Prill 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
76,500 |
2023-05-02 |
2023-05-04 |
22310170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.Jashtem Prill 2023, umm 103, 01.02.2022, kont 164/3, 01.02.2022, vkm 893, 17.12.2014, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
239,764 |
2023-05-02 |
2023-05-04 |
23310170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte vkm 854, 17.12.2004, Prill 2023 listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
39,300 |
2023-04-11 |
2023-04-14 |
16810170012023 |
Shpenzime per pritje e percjellje |
1017001, Min.Mbrojtjes, shpenz pritje percjellje, fat drsht janar, shkurt 2023, prog sp 1117/1, 02.06.2022, fat 1032/2022, 06.10.2022, fat 231/2022, 23.11.2022, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,804 |
2023-04-03 |
2023-04-12 |
16010170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, vendime gjyqi, vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, mars 2023, listepagese, Mars 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
381,861 |
2023-04-04 |
2023-04-07 |
6910170012023 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes, transferta bashkeshorte te prapambetura (janar), mars 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
76,500 |
2023-04-03 |
2023-04-04 |
15310170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes, Pagesa kesh.jashtem Mars 2023, umm 103, 01.02.2022, kont 164/3, 01.02.2022, vkm 893, 17.12.2014, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
672,144 |
2023-04-03 |
2023-04-04 |
15710170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Mars 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
233,552 |
2023-04-03 |
2023-04-04 |
16310170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte vkm 854, 17.12.2004, mars 2023 listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,374,751 |
2023-04-03 |
2023-04-04 |
14810170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Paga Mars 2023, nr.pun plan 405, fakt 104, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
672,500 |
2023-03-24 |
2023-03-29 |
13010170012023 |
Udhetim i brendshem |
1017001, Ministria e Mbrojtjes, udhetim i brendshem, au 450/1, 20.01.2023, au 42/2, 12.01.23, au 26825/2, 23.12.22, au 733/2, 16.01.23, au 441/2, 13.02.23, au 833/1, 01.02.23, au 123/1, 13.01.23, au 8791/2, 29.12.2022, listepag. mars 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
168,000 |
2023-03-01 |
2023-03-07 |
9710170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Min.Mbrojtjes,rimbursim pasaportash, vkm 600, 14.09.2022, listpagese shkurt 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,193,404 |
2023-03-01 |
2023-03-06 |
10910170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, bashkeshorte vkm 854, 17.12.2004, komp ushqimor umm 2227, 30.12.2022, vendime gjyqi 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
76,500 |
2023-03-01 |
2023-03-06 |
10510170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes, Pagesa kesh.jashtem shkurt 2023, umm 103, 01.02.2022, kont 164/3, 01.02.2022, vkm 893, 17.12.2014, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,084,593 |
2023-03-01 |
2023-03-03 |
10010170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Paga shkurt 2023, nr.pun plan 405, fakt 100, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
375,408 |
2023-02-02 |
2023-02-28 |
3910170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes,paga dalje ne lirim umm 1704, 06.10.2022, umm 1705, 06.10.2022, janar 2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2023-02-21 |
2023-02-28 |
7410170012023 |
Ndihme ekonomike |
1017001, Ministria e Mbrojtjes, ndihme ekonomike, umm 1883, 25.10.2022, listepagese shkurt 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
381,861 |
2023-02-21 |
2023-02-27 |
6910170012023 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes, transferta bashkeshorte janar 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
799,100 |
2023-02-02 |
2023-02-27 |
3510170012023 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes,k.ushqimor umm 2227, 30.12.2022 ,vendime gjyqi 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, janar 2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2023-02-01 |
2023-02-03 |
3310170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa Keshilltare janar 2023, umm 103, 01.02.2022, kont 164/3, 01.02.2022, umm 1911, 31.10.2022, vkm 893, 17.12.2014, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,754,514 |
2023-02-01 |
2023-02-02 |
2610170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Paga janar 2023, nr.pun plan 393, fakt 100, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
57,894 |
2023-01-12 |
2023-01-23 |
79810170012022 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, dalje ne pension, umm 996, 19.07.2022, fondi i vecante per civile, shk 5777/1, 11.11.2022, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,804 |
2023-01-19 |
2023-01-23 |
2010170012023 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes paga listepritje dhjetor 2022,vgj 4247/1,28.04.2016,6684/1 01.11.2016,4294/9,04.07.2016 ,listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
657,312 |
2023-01-13 |
2023-01-17 |
1010170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, Kompesim ushqimor ,umm 1933 dt.31.12.2021,listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
477,440 |
2023-01-10 |
2023-01-17 |
1310170012023 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes, transferta bashkeshorte dhjetor 2022, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
32,442 |
2022-12-29 |
2023-01-13 |
76810170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, diference paga nentor 2022, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
290,000 |
2022-12-30 |
2023-01-12 |
78610170012022 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, shpenzime per medalje, umm 1748, 11.10.2022, umm 2033, 22.11.2022, umm 1920, 02.11.2022, ushshp 1092, 07.10.2022, umm 2136, 14.12.2022, ushshp 1344, 1344, 30.11.2022, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,010,000 |
2023-01-09 |
2023-01-12 |
79110170012022 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
1017001, Ministria e Mbrojtjes, shperblime dhjetor 2022, vendim 898, date 29.12.2022, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
78,925 |
2022-12-29 |
2023-01-12 |
67510170012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, ushshp 775, 19.08.2022, tarife ndjekje kursi dhe takse administrative, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
986,000 |
2022-12-30 |
2023-01-11 |
77910170012022 |
Udhetim i brendshem |
1017001, Ministria e Mbrojtjes,udhetim i brend, au 6946/3, 02.12.2022, au 6946/1, 18.10.2022, au 976/1, 09.11.2022, au 996/1, 29.11.2022, au 973/1, 03.11.2022, au 6559/1, 07.10.2022, au 4829/2,26.09.2022, au7890/3,20.12.2022,listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2023-01-05 |
2023-01-06 |
810170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes, Paga dhjetor 2022, paga keshiltare te jashtem umm.103,01.02.2022 kont.164/3 01.02.2022,umm.1911,31.10.2022 vkm 893,17.12.2014 listpagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,801,295 |
2023-01-04 |
2023-01-06 |
110170012023 |
Paga me kontrate per kohe te kufizuar |
1017001, Min.Mbrojtjes, Paga dhjetor 2022, nr.pun plan 393, fakt 99, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,124,316 |
2022-12-01 |
2022-12-05 |
69110170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes, vgjyqi, bashkeshorte, kushqimor, nentor 2022, vkm 854, 17.12.2004, vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, umm 1933, 31.12.2021, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,713,940 |
2022-12-01 |
2022-12-05 |
68210170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, paga Nentor 2022, nr.punonjesish plan 393/nr.punonjesish fakt 99, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2022-12-01 |
2022-12-05 |
68910170012022 |
Shpenzime per honorare |
1017001, Ministria e Mbrojtjes, pagesa Nentor 2022, keshilltare te jashtem, vkm 893, 17.12.2014, umm 103, 01.02.2022, kont 164/3, 01.02.2022, umm 1911, 31.10.2022, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
108,760 |
2022-11-08 |
2022-11-14 |
65310170012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, rimbursim test covid dhe pasaporte, nentor 2022, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
64,000 |
2022-11-08 |
2022-11-14 |
52710170012022 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, rimbursim telefoni vkm 673, 02.09.2020, umm 92, 27.01.2021, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
580,300 |
2022-11-08 |
2022-11-14 |
65010170012022 |
Udhetim i brendshem |
1017001, Ministria e Mbrojtjes, udhetim i brendshem, au 6519/2, 16.09.2022, au 3603, 12.07.2022, au 5765/1, 19.09.2022, au 2053/1, 11.10.2022, au 6315/2, 03.10.2022, nentor 2022, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
80,730 |
2022-11-04 |
2022-11-14 |
61710170012022 |
Kompensim per pa-aftesi te perkohshme per shkak te semundjes |
1017001, Ministria e Mbrojtjes, rimbursim shpenz, umm 1058, 14.07.2022, listepagese |