Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
434,400 |
2022-07-14 |
2022-07-27 |
41910170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 98, 02.06.2022, uzvm 849, 02.06.2022, fo 02.06.2022, pv1, 02.06.2022, njfit 02.06.2022, fat 128/2022, 03.06.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
780,500 |
2022-07-14 |
2022-07-27 |
41310170012022 |
Udhetim i brendshem |
1017001, Ministria e Mbrojtjes, udhetime te brendshme, prog.auditi 1096/1, 24.05.2022, autorizim 1224/1, 14.06.2022, autorizim 836/1, 21.04.2022, shkresa 4224, 22.06.2022 dhe autorizim 3972/1, 25.06.2022, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
22,870 |
2022-07-14 |
2022-07-27 |
41610170012022 |
Udhetim i brendshem |
1017001, Ministria e Mbrojtjes, udhetime te brendshme, prog.auditi 1096/1, 24.05.2022, autorizim 1224/1, 14.06.2022, autorizim 836/1, 21.04.2022, shkresa 4224, 22.06.2022 dhe autorizim 3972/1, 25.06.2022, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
44,890 |
2022-07-14 |
2022-07-27 |
41710170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 95, 01.06.2022, uzvm 808, 27.05.2022, fo 01.06.2022, pv 1 01.06.2022, njfit 01.06.2022, fat 127/2022, 02.06.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
163,500 |
2022-07-14 |
2022-07-27 |
41410170012022 |
Udhetim i brendshem |
1017001, Ministria e Mbrojtjes, udhetime te brendshme, prog.auditi 1096/1, 24.05.2022, autorizim 1224/1, 14.06.2022, autorizim 836/1, 21.04.2022, shkresa 4224, 22.06.2022 dhe autorizim 3972/1, 25.06.2022, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
190,200 |
2022-07-14 |
2022-07-27 |
42210170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 105, 09.06.2022, uzvm 870, 09.06.2022, fo 09.06.2022, pv1 09.06.2022, njfit 09.06.2022, fat 141/2022, 10.06.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
487,000 |
2022-07-14 |
2022-07-27 |
41510170012022 |
Udhetim i brendshem |
1017001, Ministria e Mbrojtjes, udhetime te brendshme, prog.auditi 1096/1, 24.05.2022, autorizim 1224/1, 14.06.2022, autorizim 836/1, 21.04.2022, shkresa 4224, 22.06.2022 dhe autorizim 3972/1, 25.06.2022, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
80,206 |
2022-07-22 |
2022-07-27 |
43410170012022 |
Shpenzime per kompensime te tjera te papaguara |
1017001, MINISTRIA E MBROJTJES, LEJE E ZAKONSHME 2022, SIPAS UMM 951, 21.06.2022, LISTEPAGESA |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
60,200 |
2022-07-14 |
2022-07-27 |
42010170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, up 102, 07.06.2022, usp 855, 03.06.2022, fo 07.06.2022, pv1 07.06.2022, njfit 07.06.2022, fat 135/2022, 07.06.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,407,800 |
2022-07-14 |
2022-07-18 |
40810170012022 |
Sherbimet bankare |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, PU ANGLI, 20.000 EUR, kursi 120, 06.07.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,407,800 |
2022-07-14 |
2022-07-18 |
40510170012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, PU SARAJEVE, 20.000 EUR, kursi 120, 06.07.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,407,800 |
2022-07-14 |
2022-07-18 |
40610170012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, PU HOLLANDE, 20.000 EUR, kursi 120, 06.07.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,407,800 |
2022-07-14 |
2022-07-18 |
40710170012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, PU ANGLI, 20.000 EUR, kursi 120, 06.07.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,519,126 |
2022-07-14 |
2022-07-18 |
41010170012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, AU WASHINGTON, 30.000 USD, kursi 117, 06.07.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,347,605 |
2022-07-14 |
2022-07-18 |
41110170012022 |
Sherbimet bankare |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, PU NEW YORK, 20.000 USD, kursi 117, 06.07.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,205,400 |
2022-07-14 |
2022-07-18 |
40910170012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, AU BERLIN 10.000 EUR, kursi 120, 06.07.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,810,500 |
2022-07-14 |
2022-07-18 |
40410170012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, AU ANGLI 40.000 EUR, kursi 120, 06.07.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
82,908 |
2022-07-01 |
2022-07-05 |
40110170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes, pagesa qershor 2022, bashkeshorte vkm 854, 17.12.2004, vgjyqi 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, ku, umm 1933, 31.12.2021,listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
10,824 |
2022-07-01 |
2022-07-05 |
40210170012022 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e Mbrojtjes, pagesa Qershor 2022, Kompensim Ushqimor, UMM 1933, 31.12.2021, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
488,364 |
2022-07-01 |
2022-07-05 |
39810170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes, pagesa qershor 2022, bashkeshorte vkm 854, 17.12.2004, vgjyqi 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, ku, umm 1933, 31.12.2021,listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
52,159 |
2022-07-01 |
2022-07-05 |
39310170012022 |
Shpenzime per honorare |
1017001, Ministria e Mbrojtjes, umm 897, 13.06.2022, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
103,572 |
2022-07-01 |
2022-07-05 |
38710170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes paga Qershor 2022, nr puonjes plan 391, fakt 1, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,252,536 |
2022-07-01 |
2022-07-05 |
40010170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes, pagesa qershor 2022, bashkeshorte vkm 854, 17.12.2004, vgjyqi 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, ku, umm 1933, 31.12.2021,listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
37,500 |
2022-07-01 |
2022-07-05 |
38310170012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, umm nr 1643, 24.12.2020, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
199,050 |
2022-07-01 |
2022-07-05 |
39910170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes, pagesa qershor 2022, bashkeshorte vkm 854, 17.12.2004, vgjyqi 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, ku, umm 1933, 31.12.2021,listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
324,000 |
2022-07-01 |
2022-07-05 |
39510170012022 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, dalje ne lirim, umm 952, 21.06.2022, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,311,771 |
2022-07-01 |
2022-07-05 |
38510170012022 |
Paga me kontrate per kohe te kufizuar |
1017001, Ministria e Mbrojtjes paga Qershor 2022, nr puonjes plan 391, fakt 99, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
86,530 |
2022-07-01 |
2022-07-05 |
39610170012022 |
Shpenzime per kompensime te tjera te papaguara |
1017001, Ministria e Mbrojtjes, leje e zakonshme 2022, umm 982, 27.06.2022, listeprezenca, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
76,500 |
2022-07-01 |
2022-07-05 |
39110170012022 |
Shpenzime per honorare |
1017001, Ministria e Mbrojtjes pagesa Qershor 2022, umm 103, 01.02.2022, kontrate nr 164/3, 01.02.2022, vkm 893, 17.12.2014,listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
81,780 |
2022-07-01 |
2022-07-05 |
39010170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes paga Qershor 2022, nr puonjes plan 391, fakt 1, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
153,000 |
2022-07-01 |
2022-07-05 |
39210170012022 |
Shpenzime per honorare |
1017001, Ministria e Mbrojtjes pagesa Qershor 2022, umm 104, 01.02.2022, kontrate 179/2, 01.02.2022, vkm 893, 17.12.2014, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,109,319 |
2022-07-01 |
2022-07-05 |
38810170012022 |
Paga me kontrate per kohe te kufizuar |
1017001, Ministria e Mbrojtjes, paga Qershor 2022, punonjes plan 91/ punonjes fakt 101, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,751,701 |
2022-07-01 |
2022-07-05 |
38610170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes paga Qershor 2022, nr puonjes plan 391, fakt 43, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
89,773 |
2022-07-01 |
2022-07-05 |
38910170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes paga Qershor 2022, nr puonjes plan 391, fakt 1, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
76,500 |
2022-07-01 |
2022-07-05 |
39410170012022 |
Shpenzime per honorare |
1017001, Ministria e Mbrojtjes, Qershor 2022, vkm 893, 17.12.2022, umm 561, 28.04.2022,listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,616,475 |
2022-07-01 |
2022-07-05 |
39710170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes, pagesa qershor 2022, bashkeshorte vkm 854, 17.12.2004, vgjyqi 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, ku, umm 1933, 31.12.2021,listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
MEDIA INTELLIGENCE |
Tirane |
78,500 |
2022-06-17 |
2022-06-22 |
34010170012022 |
Shpenzime per pjesmarrje ne konferenca |
1017001, Ministria e Mbrojtjes, shpenzime per pjesemarrje ne konference, pv nr. 711/4 prot., 09.05.2022, raport prill 2022, fat 139/2022, 29.04.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
Flower Hotel & Spa |
Tirane |
213,000 |
2022-06-17 |
2022-06-22 |
34410170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shp.pritje percjellje, prog sp 810/3, 20.05.2022, fat 177/2022, 27.05.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
"P I R R O" |
Tirane |
36,000 |
2022-06-17 |
2022-06-22 |
33710170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog sp 944/2, 16.05.2022, up 92, 24.05.2022, pv 24.05.2022, fat 165/2022, 24.05.2022, pv pritje malli 24.05.2022, fh 24, 24.05.2022 |
Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
193,000 |
2022-06-17 |
2022-06-22 |
33110170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,up 86, 11.05.2022, uzvm 654, 06.05.2022, fo 11.05.2022, pv 11.05.2022, njfituesi 11.05.2022, fat 105/2022, 12.05.2022 |