| Aparati i Ministrise se Mbrojtjes (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
34,999 |
2022-12-13 |
2022-12-19 |
58410170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 1507, 15.09.2022, up 157, 21.09.2022, fo 21.09.2022, pv 21.09.2022, njfit 21.09.2022, fat 1092/2022, 22.09.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
57,000 |
2022-12-13 |
2022-12-19 |
59110170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, usp 1513, 16.09.2022, ushshp 927, 21.09.2022, up 167, 28.09.2022, fo 28.09.2022, pv 28.09.2022, njfit 28.09.2022, fat 4132/2022, 29.09.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
DORINA KARAISKAJ |
Tirane |
60,000 |
2022-12-13 |
2022-12-19 |
58910170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, umm 1604, 21.09.2022, up 158, 21.09.2022, fo 21.09.2022, pv 21.09.2022, njfit 21.09.2022, fat 274/2022, 20.09.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AIDA BERHAMI |
Tirane |
12,000 |
2022-12-14 |
2022-12-19 |
70810170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes shp.pritje percjellje, umm 1476, 09.09.2022, up 174, 03.10.2022, pv 03.10.2022, fat 494/2022, 03.10.2022, pv pritje malli 03.10.2022, fh 30, 03.10.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
76,500 |
2022-12-01 |
2022-12-07 |
68710170012022 |
Shpenzime per honorare |
1017001, Ministria e Mbrojtjes, pagesa nentor 2022, keshilltar i jashtem, vkm 893, 17.12.2014, umm 104, 01.02.2022, kontrate 179/2, 01.02.2022, listepagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,216,018 |
2022-12-01 |
2022-12-06 |
69410170012022 |
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, listepagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
76,500 |
2022-12-01 |
2022-12-05 |
68810170012022 |
Shpenzime per honorare |
1017001, Ministria e Mbrojtjes, pagesa Nentor 2022, keshilltare te jashtem, vkm 893, 17.12.2014, umm 897, 13.06.2022, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
91,584 |
2022-12-01 |
2022-12-05 |
69510170012022 |
Te tjera transferta tek individet |
1017001, Ministria e Mbrojtjes,transferta bashkeshorte, vkm 854, 17.12.2004, listepagesa |
| 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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
50,384 |
2022-12-01 |
2022-12-05 |
69310170012022 |
Te tjera transferta tek individet |
1017001, transferta bashkeshorte, nentor 2022, vkm 854, 17.12.2004, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
94,799 |
2022-12-01 |
2022-12-05 |
68610170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes,Nentor 2022, nr.punonjesish plan 393/nr.punonjesish fakt 1, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
76,500 |
2022-12-01 |
2022-12-05 |
69010170012022 |
Shpenzime per honorare |
1017001, Ministria e Mbrojtjes, pagesa Nentor 2022, keshilltare te jashtem, vkm 893, 17.12.2014, umm 561, 28.04.2022, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,721,130 |
2022-12-01 |
2022-12-05 |
68510170012022 |
Paga me kontrate per kohe te kufizuar |
1017001, Ministria e Mbrojtjes, paga Nentor 2022, nr. i punonjesve plan 393/nr i punonjesve fakt 93, 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) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,147,018 |
2022-12-01 |
2022-12-05 |
68310170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, paga Nentor 2022, nr. i punonjesve plan 393/nr i punonjesve fakt 43, listepagesa |
| 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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
109,460 |
2022-12-01 |
2022-12-05 |
68410170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, paga Nentor 2022, nr. i punonjesve plan 393/nr i punonjesve fakt 1, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
365,192 |
2022-12-01 |
2022-12-05 |
69210170012022 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Ministria e Mbrojtjes, vgjyqi, bashkeshorte, kompensim ushqimor, vkm 854, 17.12.2004, umm 1933, 31.12.2021, nentor 2022, listepagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,367,670 |
2022-11-10 |
2022-11-18 |
67010170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, pu Angli, 20000 EUR, kursi 118, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,367,670 |
2022-11-10 |
2022-11-18 |
66110170012022 |
Sherbimet bankare |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008,pu ANGLI, 20000 EUR, kursi 118, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,776,790 |
2022-11-10 |
2022-11-18 |
66810170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, pu Angli, 15000 EUR, kursi 118, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,367,670 |
2022-11-10 |
2022-11-18 |
66910170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, pu France, 20000 EUR, kursi 118, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,917,401 |
2022-11-10 |
2022-11-18 |
67210170012022 |
Sherbimet bankare |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, pu virxhinia, 50000 usd, kursi 118.1, 09.11.2022. |
| Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
100,550 |
2022-11-10 |
2022-11-18 |
67910170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 1037, 27.09.2022, up 168, 29.09.2022, fo 29.09.2022, pv 29.09.2022, njfit 29.09.2022, fat 1824/2022, 30.09.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
454,000 |
2022-11-10 |
2022-11-18 |
58510170012022 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1471, 06.09.2022, up 160, 23.09.2022, fo 23.09.2022, pv 23.09.2022, njfit 23.09.2022, fat 1790/2022, 26.09.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,183,540 |
2022-11-10 |
2022-11-18 |
65910170012022 |
Sherbimet bankare |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, AU GREQI, 10000 EUR, kursi 118, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,367,670 |
2022-11-10 |
2022-11-18 |
66010170012022 |
Sherbimet bankare |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008,pu SEEBRIG, 20000 EUR, kursi 118, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
23,630,680 |
2022-11-10 |
2022-11-18 |
66310170012022 |
Organizatat nderkombetare te tjera |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008,MIS BRUKSEL, 200000 EUR, kursi 118, 09.11.2022. |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,776,790 |
2022-11-10 |
2022-11-18 |
66510170012022 |
Sherbimet bankare |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, pu Gjermani, 15000 EUR, kursi 118, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,776,790 |
2022-11-10 |
2022-11-18 |
66610170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, pu Gjermani, 15000 EUR, kursi 118, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,183,540 |
2022-11-10 |
2022-11-18 |
65810170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, AU ITALI, 10000 EUR, kursi 118, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,367,670 |
2022-11-10 |
2022-11-18 |
66210170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008,pu KROACI, 20000 EUR, kursi 118, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,369,086 |
2022-11-10 |
2022-11-18 |
67110170012022 |
Sherbimet bankare |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, au shba, 20000 usd, kursi 118.1, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,369,086 |
2022-11-10 |
2022-11-18 |
67310170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, new york, 20000 usd, kursi 118.1, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,367,670 |
2022-11-10 |
2022-11-18 |
66410170012022 |
Paga neto për punonjesit e miratuar në organikë |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, AU ITALI, 20000 EUR, kursi 118, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,367,670 |
2022-11-10 |
2022-11-18 |
66710170012022 |
Sherbimet bankare |
1017001. Min.Mbrojtjes, transferta vkm 305, date 12.03.2008, pu izmir, 20000 EUR, kursi 118, 09.11.2022.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
126,000 |
2022-11-08 |
2022-11-14 |
52610170012022 |
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) |
LEFTER BIZHGA |
Tirane |
30,000 |
2022-11-09 |
2022-11-14 |
60110170012022 |
Shpenzime per pritje e percjellje |
1017001, Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 4058/1, 23.08.2022, up 136, 08.08.2022, pv 08.08.2022, fat 97/2022, 08.08.2022 |
| Aparati i Ministrise se Mbrojtjes (3535) |
Banka OTP Albania |
Tirane |
12,000 |
2022-11-08 |
2022-11-14 |
53210170012022 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, rimbursim telefon vkm 673. 02.09.2022, umm 92, 27.01.2021, listepagese |
| Aparati i Ministrise se Mbrojtjes (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
93,250 |
2022-11-09 |
2022-11-14 |
59610170012022 |
Udhetim jashte shtetit |
1017001, Ministria er Mbrojtjes, umm 1426, 01.09.2022, umm 1427, 01.09.2022, up 146, 07.09.2022, fo 07.09.2022, pv 07.09.2022, njfit 07.09.2022, fat 3513/2022, 07.09.2022 |