Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,076,219 |
2023-07-05 |
2023-07-10 |
50010170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu rumani, 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 |
49610170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta au poloni, 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 |
49410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au turqi, 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 |
49510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au rumani, 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 |
50110170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu france, 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 |
50210170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu rumani, vkm 600, 14.09.2022, 10000 euro, kursi 107.3, date 05.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
41,874,898 |
2023-07-05 |
2023-07-10 |
49710170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu mons , vkm 600, 14.09.2022, 390000 euro, kursi 107.3, date 05.07.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
234,128 |
2023-07-03 |
2023-07-05 |
47910170012023 |
Te tjera transferta tek individet |
1017001, Min. Mbrojtjes, transferta bashkeshorte Qershor 2023, vkm 854, 17.12.2004, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,528,328 |
2023-07-03 |
2023-07-05 |
47510170012023 |
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, Qershor 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
204,000 |
2023-07-03 |
2023-07-05 |
46610170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.jashtem Qershor 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 |
467,280 |
2023-07-03 |
2023-07-05 |
47010170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Qershor 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,590,850 |
2023-07-03 |
2023-07-05 |
46110170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min. Mbrojtjes, Paga Qershor 2023, nr plan punonjesish 405/ nr fakt 88, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,648,796 |
2023-06-26 |
2023-07-03 |
44410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au Angli, vkm 600, 14.09.2022, 15000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,648,796 |
2023-06-26 |
2023-07-03 |
44310170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au Gjermani, vkm 600, 14.09.2022, 15000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,138,216 |
2023-06-23 |
2023-07-03 |
45210170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu new york, vkm 600, 14.09.2022,100000 usd, kursi 101.2, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,138,216 |
2023-06-23 |
2023-07-03 |
45310170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, transferta pu virxhinia, vkm 600, 14.09.2022,100000 usd, kursi 101.2, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,197,118 |
2023-06-26 |
2023-07-03 |
45610170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Gjermani, vkm 600, 14.09.2022,15000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,390,403 |
2023-06-26 |
2023-07-03 |
44510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Hollande, vkm 600, 14.09.2022, 40000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,197,118 |
2023-06-26 |
2023-07-03 |
44910170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Gjermani, vkm 600, 14.09.2022,20000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,285,000 |
2023-06-26 |
2023-07-03 |
45510170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, udhetime jashte shtetit, terheqje valute 30000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,585,330 |
2023-06-26 |
2023-07-03 |
44610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Napoli, vkm 600, 14.09.2022, 60000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,197,118 |
2023-06-26 |
2023-07-03 |
45110170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Berlin, vkm 600, 14.09.2022,20000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,070,626 |
2023-06-26 |
2023-07-03 |
45410170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, transferta pu tampa, vkm 600, 14.09.2022,50000 usd, kursi 101.2, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,648,796 |
2023-06-26 |
2023-07-03 |
44710170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Ministria e Mbrojtjes, transferta pu Ferrara, vkm 600, 14.09.2022,15000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,648,796 |
2023-06-26 |
2023-07-03 |
45010170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Angli, vkm 600, 14.09.2022,15000 euro, kursi 109.5, date 23.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
61,220 |
2023-06-21 |
2023-06-29 |
42410170012023 |
Te tjera shperblime per personelin |
1017001, Ministria e Mbrojtjes, pagese per leje vjetore te kryer sipas umm 342, 07.03.2023 , listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
106,626 |
2023-06-21 |
2023-06-29 |
42310170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, paga dalje ne lirim sipas umm 393, 16.03.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
90,000 |
2023-06-21 |
2023-06-29 |
42810170012023 |
Kompensime speciale te tjera |
1017001, Ministria e Mbrojtjes, pagesa medalje sipas umm 342, 07.03.2023, umm 328, 06.03.2023, ushshp 642, 13.06.2023, umm 606, 12.04.2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
51,000 |
2023-06-23 |
2023-06-26 |
44110170012023 |
Shpenzime per honorare |
1017001, Min.Mbrojtjes, Shtesa mbi pagat e muajit prill dhe maj 2023,vkm 325 dt 31.05.2023 udhezimi nr 16 dt 16.06.2023,keshilltare te jashtem listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,640,578 |
2023-06-23 |
2023-06-26 |
43610170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Shtesa mbi pagat e muajit prill dhe maj 2023,vkm 325 dt 31.05.2023 udhezimi nr 16 dt 16.06.2023 nr plan pun. 405 nr fakt 31, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,298,455 |
2023-06-02 |
2023-06-14 |
35910170012023 |
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, Maj 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
481,008 |
2023-06-02 |
2023-06-13 |
35410170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Maj 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
541,100 |
2023-06-02 |
2023-06-13 |
36710170012023 |
Udhetim i brendshem |
1017001, Min.Mbrojtjes,udhetim i brendshem, au 1845, 21.03.2023, au 1850/1, 13.03.2023, au 1348/1, 21.02.2023, au 1973/2, 13.03.2023, au 119/1, 24.01.2023, au 867/1, 31.03.2023, au 1477/1, 23.02.2023, au1260, 27.02.2023, maj 23, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
191,614 |
2023-06-02 |
2023-06-13 |
36310170012023 |
Te tjera transferta tek individet |
1017001, Min Mbrojtjes, transferta bashkeshortore, vkm 854, date 17.12.2004, Maj 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,336,000 |
2023-06-02 |
2023-06-13 |
36810170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, tterheqje euro, shkresa 02/06, date 02.06.2023, 30000 euro, kursi 111.2, date 02.06.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
76,500 |
2023-06-02 |
2023-06-05 |
35010170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.Jashtem Maj 2023, umm 897, 13.02.2022, vkm 893, 17.12.2014, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,782,982 |
2023-06-02 |
2023-06-05 |
34510170012023 |
Paga neto për punonjesit e miratuar në organikë |
1017001, Min.Mbrojtjes, Paga Maj 2023, nr plan pun. 405/ nr fakt 88, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-18 |
28010170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Gjermani vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,110,710 |
2023-05-10 |
2023-05-15 |
29510170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Tampa, vkm 600, 14.09.2022, 50000 USD, kursi 102, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,267,345 |
2023-05-05 |
2023-05-12 |
2710170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Ferrara vkm 600, 14.09.2022, 20000 euro, kursi 113, date 04.05.2023 |