Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,902,848 |
2023-09-15 |
2023-09-26 |
67410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Mons Shape, vkm 600, 14.09.2022, 100000 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 |
68210170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta AU Itali, vkm 600, 14.09.2022, 10000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,638,256 |
2023-09-15 |
2023-09-26 |
68010170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Angli, vkm 600, 14.09.2022, 15000 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 |
67510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Hollande, 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 |
67610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Angli, vkm 600, 14.09.2022, 10000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,188,306 |
2023-09-15 |
2023-09-26 |
66910170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta PU Virxhinia, vkm 600, 14.09.2022, 100000 usd, kursi 101.7, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,058,628 |
2023-09-15 |
2023-09-26 |
66810170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta Au Shba, vkm 600, 14.09.2022, 30000 usd, kursi 101.7, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,638,256 |
2023-09-15 |
2023-09-26 |
67010170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta AU Angli, vkm 600, 14.09.2022, 15000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,362,336 |
2023-09-19 |
2023-09-26 |
68310170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pU GJERMANI, vkm 600, 14.09.2022, 40000 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 |
67110170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta AU Rumani, 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 |
67710170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Kroaci, 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 |
67910170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta PU Spanje, vkm 600, 14.09.2022, 10000 euro, kursi 108,8, date 13.09.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2023-09-14 |
2023-09-20 |
64710170012023 |
Ndihme ekonomike |
1017001, Min e Mbrojtjes, ndihme e menjehershme financ., umm 1442, 22.08.2023, shkresa mfe 5434/1, 31.03.2023, listepagesa shtator 2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
276,894 |
2023-09-04 |
2023-09-15 |
61410170012023 |
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, diferenca ne page sipas vkm 325, 31.05.2023Gusht 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,749,783 |
2023-09-01 |
2023-09-15 |
61110170012023 |
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, Gusht 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
388,608 |
2023-09-01 |
2023-09-06 |
60110170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Gusht 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,162,692 |
2023-09-01 |
2023-09-06 |
59210170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Gusht 2023, nr plan punonjesish 405/ nr fakt 86, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
248,640 |
2023-09-01 |
2023-09-06 |
60710170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Gusht 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
204,000 |
2023-09-01 |
2023-09-06 |
59710170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Gusht 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 |
204,000 |
2023-08-01 |
2023-08-28 |
54010170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Korrik 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 |
23,800 |
2023-08-21 |
2023-08-28 |
53110170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, pagesa e prapambetur komisioni, shkresa nr. 91 prot., date 29.12.2021, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
520,000 |
2023-08-10 |
2023-08-28 |
57910170012023 |
Udhetim i brendshem |
1017001, Min e Mbrojtjes, udhetim i brendshem, au 4008/1, 1.6.2023, au 3074, 24.4.23, au 115/1, 5.6.23, au 3803/2,24.5.23, au3033/2, 16.5.23, au 1239/1, 6.6.23, au 1180/5,6.6.23,au 3888/1, 6.6.23, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
462,000 |
2023-08-01 |
2023-08-03 |
54410170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Korrik 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
48,102 |
2023-08-01 |
2023-08-03 |
54910170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, page shperblim dalje ne pension, umm 342, 07.03.2022, shkresa e mfe nr 5434/1 prot, 31.03.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
248,640 |
2023-08-01 |
2023-08-03 |
55310170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Korrik 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
34,000 |
2023-08-01 |
2023-08-03 |
55610170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, shperblim per lindje femije, certifikate personale 12.12.2022, certifikate personale 28.02.2023, ligji 02.09.1998, neni 29, pika 2, listepagese, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,756,689 |
2023-08-01 |
2023-08-02 |
53510170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Korrik 2023, nr plan punonjesish 405/ nr fakt 90, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,035,096 |
2023-07-24 |
2023-07-27 |
52210170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Stamboll, vkm 600, 14.09.2022,10000 euro, kursi 103.2, date 24.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,035,096 |
2023-07-25 |
2023-07-27 |
52310170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, transferta per paga pu Izmir, vkm 600, 14.09.2022,10000 euro, kursi 103.2, date 24.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
51,626,832 |
2023-07-24 |
2023-07-27 |
52010170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Mis. Bruksel, vkm 600, 14.09.2022,500000 euro, kursi 103.2, date 24.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,035,096 |
2023-07-25 |
2023-07-27 |
52610170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta per paga pu Rome, vkm 600, 14.09.2022,10000 euro, kursi 103.2, date 24.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,035,096 |
2023-07-25 |
2023-07-27 |
52410170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta per paga pu Angli, vkm 600, 14.09.2022,10000 euro, kursi 103.2, date 24.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,035,096 |
2023-07-25 |
2023-07-27 |
52510170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta per paga pu Bullgari, vkm 600, 14.09.2022,10000 euro, kursi 103.2, date 24.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,137,804 |
2023-07-24 |
2023-07-27 |
52110170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu seebrig, vkm 600, 14.09.2022,40000 euro, kursi 103.2, date 24.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,603,184 |
2023-07-24 |
2023-07-27 |
52710170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, transferta AU SHBA, vkm 600, 14.09.2022, 60000 usd, kursi 93.2, date 24.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,076,219 |
2023-07-05 |
2023-07-10 |
49310170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au greqi, vkm 600, 14.09.2022, 10000 euro, kursi 107.3, date 05.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,076,219 |
2023-07-05 |
2023-07-10 |
49210170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au itali, vkm 600, 14.09.2022, 10000 euro, kursi 107.3, date 05.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,076,219 |
2023-07-05 |
2023-07-10 |
49810170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu austri , vkm 600, 14.09.2022, 10000 euro, kursi 107.3, date 05.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,076,219 |
2023-07-05 |
2023-07-10 |
49910170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu selanik , vkm 600, 14.09.2022, 10000 euro, kursi 107.3, date 05.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,076,219 |
2023-07-06 |
2023-07-10 |
50310170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu itali, vkm 600, 14.09.2022, 10000 euro, kursi 107.3, date 05.07.2023 |