Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,078,132 |
2023-11-22 |
2023-11-30 |
89510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Virxhinia, vkm 600, 14.09.2022, 60000 usd, kursi 101.1, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,136,923 |
2023-11-22 |
2023-11-30 |
86810170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta au Gjermani, vkm 600, 14.09.2022, 20000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,336,715 |
2023-11-22 |
2023-11-30 |
87210170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Mis.Bruksel, vkm 600, 14.09.2022, 50000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,603,624 |
2023-11-22 |
2023-11-30 |
87110170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au Turqi, vkm 600, 14.09.2022, 15000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
11,738,963 |
2023-11-22 |
2023-11-30 |
87310170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Mons, Shape, vkm 600, 14.09.2022, 110000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,603,624 |
2023-11-22 |
2023-11-30 |
88010170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Sarajeve, vkm 600, 14.09.2022, 15000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,472,573 |
2023-11-22 |
2023-11-30 |
87410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Napoli, vkm 600, 14.09.2022, 70000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,028,066 |
2023-11-22 |
2023-11-30 |
89210170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta AU SHBA, vkm 600, 14.09.2022, 20000 usd, kursi 101.1, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
88810170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Maqedoni, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
9,700 |
2023-11-23 |
2023-11-30 |
89810170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, uzvm 1121, 22.06.2023, fat 9624, 27.06.2023 listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
87910170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Stamboll, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
88310170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Angli, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
88410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Selanik, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
88610170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Rumani, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
88710170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU France, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
89010170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Rome, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
87510170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Ferrara, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,068,195 |
2023-11-22 |
2023-11-30 |
86910170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta au Greqi, vkm 600, 14.09.2022, 10000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,195,000 |
2023-11-08 |
2023-11-10 |
89610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,terheqje ne valute euro, shkresa 6/11, 06.11.2023, 30000 euro, kursi 106.5, date 06.11.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,249,783 |
2023-10-24 |
2023-11-06 |
80710170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, paga liste pritje, vgj au 4247/1, 28.04.2016, au 4294/9, 04.07.2016,au 3385/4 01.06.2017,shkrese 1072/6 16.06.2022,shkres 2726/2 27.06.2022 Shtator 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
445,104 |
2023-11-01 |
2023-11-06 |
84810170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Tetor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
213,120 |
2023-11-01 |
2023-11-06 |
85410170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Tetor 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,749,783 |
2023-11-01 |
2023-11-06 |
85810170012023 |
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, Tetor 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,096,050 |
2023-11-01 |
2023-11-02 |
83910170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, paga Tetor 2023, nr plan punonjesish 405/ nr fakt 84, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
204,000 |
2023-11-01 |
2023-11-02 |
84410170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Tetor 2023, umm 897, 13.06.2022, umm 862, 31.05.2023, vkm 325, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
213,120 |
2023-10-24 |
2023-10-27 |
80310170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Shtator 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
66,672 |
2023-10-24 |
2023-10-27 |
72110170012023 |
Kompensime speciale te tjera |
1017001, Min.Mbrojtjes, rimbursim telefon, vkm 673, 02.09.2020, umm 92, 27.01.2021, listpagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
372,500 |
2023-10-03 |
2023-10-09 |
74010170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udh i brendshem, au 119/1,24.1.23,au 3937/2,13.7.23,au 168/1,17.8.23,au 5222,17.7.23, au 152/1,20.7.23,au 135/1,6.7.23, au 3317, 13.6.23,au 6246/1,1.9.23,au 10091/2,15.3.23, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
203,830 |
2023-09-19 |
2023-10-04 |
64810170012023 |
Ndihme ekonomike |
1017001, Min e Mbrojtjes,paga shperblim, umm 1484, 25.08.2023, umm10, 04.01.2023, shkresa mfe 5434/1, 31.03.2023, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
419,232 |
2023-10-02 |
2023-10-03 |
73410170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Shtator 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,185,010 |
2023-10-02 |
2023-10-03 |
72510170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, paga Shtator 2023, nr plan punonjesish 405/ nr fakt 83, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
204,000 |
2023-10-02 |
2023-10-03 |
73010170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem shtator 2023, umm 897, 13.06.2022, umm 862, 31.05.2023, vkm 325, 31.05.2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,091,264 |
2023-09-15 |
2023-09-26 |
67210170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta AU Poloni, vkm 600, 14.09.2022, 10000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,091,264 |
2023-09-15 |
2023-09-26 |
67810170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Gjermani, vkm 600, 14.09.2022, 10000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
120,705 |
2023-09-19 |
2023-09-26 |
68910170012023 |
Ndihme ekonomike |
1017001, Min e Mbrojtjes, ndihme e menjehershme financ., umm 479, 31.03.2023, uzvm 949, 07.06.2023, shkresa mfe 5434/1, 31.03.2023, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
48,987,200 |
2023-09-15 |
2023-09-26 |
67310170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta per pagesa te org nderkombetare Mision Bruksel, vkm 600, 14.09.2022, 450.000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,176,000 |
2023-09-19 |
2023-09-26 |
68610170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes,terheqje ne valute euro, shkresa 13/09, 13.09.2023, 20000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,091,264 |
2023-09-15 |
2023-09-26 |
68110170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU France, vkm 600, 14.09.2022, 10000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,091,264 |
2023-09-19 |
2023-09-26 |
68410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU GJERMANI, vkm 600, 14.09.2022, 10000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,091,264 |
2023-09-19 |
2023-09-26 |
68510170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU RUMANI, vkm 600, 14.09.2022, 10000 euro, kursi 108,8, date 13.09.2023 |