Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,025,234 |
2017-09-20 |
2017-09-22 |
063810170012017 |
Paga baze |
Ministria e Mbrojtjes,20.09.2017,TRANS. AU POLONI 15.000 euro, kursi 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
13,478,245 |
2017-09-20 |
2017-09-22 |
063710170012017 |
Paga baze |
Ministria e Mbrojtjes,20.09.2017,TRANS. PU BRUKSEL 100000 euro, kursi 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
184,938 |
2017-09-20 |
2017-09-22 |
064010170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes,20.09.2017,UMM 217,31.01.2017,SHK. 5087,20.08.2017,1350 euro, kursi 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,698,743 |
2017-09-20 |
2017-09-22 |
063910170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes,20.09.2017,TRANS. AU ANGLI,20.000 euro, kursi 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,110,701 |
2017-09-20 |
2017-09-22 |
063610170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes,20.09.2017,TRANS. PU SHAPE 75000 euro, kursi 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,345,000 |
2017-09-20 |
2017-09-22 |
064110170012017 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes,20.09.2017,KERKES PER AUTORIZIM 10000 euro, kursi 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
181,500 |
2017-09-19 |
2017-09-21 |
063310170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETASHK.2464,07.09.17,AU.3559/10,DT. 15.06.2017,PLA.3559/1,DT. 06.06.2017, SHK 2387/4,11.08.2017,AU 2201/3,DT. 22.08.2017,,AU 2201/2,08.08.2017, PLV 2420/1,04.09.2017,AU 2420/2,DT. 04.09.2017,SHK.6358/2,13LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
82,000 |
2017-09-14 |
2017-09-19 |
062910170012017 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES SHP.DALJE NE NE PENSION UMM. 1251,22.06.2017,SHK. 5465, 13.09.2017,5042/2,08.09.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
66,416 |
2017-09-12 |
2017-09-14 |
060610170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,ARTUR SHEKO GUSHT 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
82,500 |
2017-09-06 |
2017-09-11 |
060110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETAAU.22,DT. 22.08.2017,AU. 23,DT. 22.08.2017,SHK.6356/1,31.08.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
99,000 |
2017-09-07 |
2017-09-11 |
059610170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETASHK.6356/1,31.08.2017,AU. 5927/1,08.08.2017,AU,02,01.08.2017,SHK. 2421,31.08.2017,AU. 08,07.08.2017,AU. 07,07.08.2017,SHK.2387,28.08.2017,AU. 2201/3, 22.08.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,340,008 |
2017-09-06 |
2017-09-08 |
059710170012017 |
Paga baze |
Ministria e Mbrojtjes, shk. dt.06.09.2017, trans. au turqi 10000 euro, kursi 133.60 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,680,684 |
2017-09-06 |
2017-09-08 |
059810170012017 |
Paga baze |
Ministria e Mbrojtjes, shk. dt.06.09.2017, trans. au Rumani 20000 euro, kursi 133.60 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,564,821 |
2017-09-04 |
2017-09-06 |
059110170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU GUSHT 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,246,862 |
2017-08-29 |
2017-08-31 |
058510170012017 |
Paga baze |
Ministria e Mbrojtjes, buxhet AU USA Ardian Bali, shkresa dt.29.08.2017,20000 usd KURSI 111 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,010,176 |
2017-08-29 |
2017-08-31 |
058610170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet PU HOLLAND, shkresa dt.29.08.2017,15000 EURO KURSI 133.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,342,343 |
2017-08-29 |
2017-08-31 |
058710170012017 |
Paga baze |
Ministria e Mbrojtjes, buxhet AU POLONI, shkresa dt.29.08.2017,10000 EURO KURSI 133.50 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
37,500 |
2017-08-23 |
2017-08-29 |
056310170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBROJTJES RIBURSIM PASAPORTE I.KAÇORRI |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,988,299 |
2017-08-21 |
2017-08-23 |
055510170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet AU Rumani Arben Kingji, shkresa dt.21.08.2017,30000 EURO KURSI 132.70 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
27,500 |
2017-08-21 |
2017-08-22 |
055010170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,shk2184,31.07.2017,au. 11/2, dr. 11.07.2017,au, 11/1, dt. 11.07.2017,au, 5/2,05.07.2017,au, 5/1, dt, 05.07.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
99,000 |
2017-08-21 |
2017-08-22 |
054710170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,5737,28.07.2017,shk. 4748, 31.07.2017,au.3559,08.06.2017,pla, 3559, 06.06.2017,au. 3559,08.06.2017, pla3559/2,06.06.2017,au 3559/8,08.06.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
761,138 |
2017-08-21 |
2017-08-22 |
054210170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGES BASHKESHORTE, VENDIME GJYQI, KORRIK 2017 LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
49,500 |
2017-08-21 |
2017-08-22 |
055410170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,AU,17/2,17.07.2017,AU. 4052/5,16.07.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
529,800 |
2017-08-02 |
2017-08-04 |
053910170012017 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES NDIHME EKONOMIKE KORRIK, UZVMM 1338,10.07.2017, SHK.4679,26.07.2017 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,961,582 |
2017-08-01 |
2017-08-02 |
052210170012017 |
Shtesa page te tjera |
MINISTRIA E MBROJTJES PAGA ,KU KORRIK 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
55,000 |
2017-08-01 |
2017-08-02 |
052610170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK.5485/2,24.07.2017,AU.5458,18.07.2017SHK.5381/2,24.07.2017,AU 5381/1,13.07.2017,SHK5764,31.07.2017,AU 5272/1,26.07.2017.PLK 5272,14.07.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
465,279 |
2017-07-27 |
2017-08-01 |
51610170012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MINISTRIA E MBROJTJES zb.ygj. autorizim 3008/2,22.05.2017,shk 3008/1,15.05.2017, kerk. nr.3008,09.05.2017,shk. 1721/3,09.05.2017,1721/1,26.04.2017,prot. 1721, 16.03.2017,vendim nr. 2147,06.05.2014LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
60,500 |
2017-07-26 |
2017-08-01 |
051310170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,shk.5401,13.07.2017,3503/1,19.07.2017,4733/1,11.07.2017,au4733,19.07.2017,au. 434/4,10.07.2017,au 2245/5,22.05.2017,plk,3503/1,18.05.2017,au 3503/5,19.07.2017 liste pagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,331,984 |
2017-07-12 |
2017-07-14 |
047910170012017 |
Paga baze |
Ministria e Mbrojtjes, buxhet AU France, shkresa dt.12.07.2017,10000 EURO KURSI 132.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,331,984 |
2017-07-12 |
2017-07-14 |
047810170012017 |
Paga baze |
Ministria e Mbrojtjes, buxhet AU KROACI, shkresa dt.12.07.2017,10000 EURO KURSI 132.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
316,000 |
2017-07-12 |
2017-07-14 |
048110170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
MINISTRIA E MBR. DIETAPLKONTR. 1889/1,30.06.2017,AU.4774/1,20.06.2017,SHK.1990,10.07.2017,AU. 1002/1,05.04.2017,PRG.AUDI. 1640/2,16.03.2017,AU.3558/9,08.06.2017,PROG.AUD. 3559/2,06.06.2017,AU.4/7,04.07.2017,SHK.3559/11,10.07.17LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,328,000 |
2017-07-12 |
2017-07-14 |
047710170012017 |
Udhetim jashte shtetit |
Ministria e Mbrojtjes, UDHETIME JASHTE SHTETITshkresa dt.04.04.2017, 10000 EURO KURSI 132.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
9,686,366 |
2017-07-12 |
2017-07-14 |
048010170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, shk.12.07.2017, transmis.bruksel fat, kroaci. ref.AC4PPD27712,72770EURO KURSI 132.8 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
99,982,630 |
2017-07-10 |
2017-07-12 |
047010170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet 2017, pagese nga Shqipria shkres. 10.07.2017shkr. 3732/2, 19.06.2017,shk. 3731/1, 12.06.2017, UMM 1140, 01.06.2017,858000USD, KURSI 116.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
7,340,317 |
2017-07-03 |
2017-07-04 |
043610170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA ,KU QERSHOR 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
418,000 |
2017-06-29 |
2017-07-03 |
042810170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,AU.1751/3,16.06.2017,SHK.3864/2,27.06.2017,PLK.4651,15.06.2017,PLI.3864,22.05.2017,AU.3864/1,22.05.2017,SHK.3675/7,28.06.2017,AU.3675/4,12.06.2017,SHK4651/1,23.06.2017,AU.4651/2,23.06.2017,AU.1739/1,1LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
82,000 |
2017-06-28 |
2017-07-03 |
042210170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SH.4130/1,15.06.2017,AU. 4130,26.05.2017,SHK.3620,16.06.2017.AU. 3620/1,18.05.2017,PLK. 1364/1,09.05.2017,SHK.1783,16.06.2017,AU. 12/4,12.06.2017,,SHK.3757/1,.14.06.2017,AU.3757/2, 14.06.2017,AU.9/6,2LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,892,109 |
2017-06-22 |
2017-06-27 |
041710170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet 2017 MISION BRUKSELpagesepsc, shkresa dt.22.06.2017,7277043903 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,016,199 |
2017-06-22 |
2017-06-27 |
041910170012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
Ministria e Mbrojtjes, buxhet AU hollande, shkresa dt.22.06.2017,15000 EURO KURSI 133.9 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,686,704 |
2017-06-22 |
2017-06-27 |
042010170012017 |
Sherbimet bankare |
Ministria e Mbrojtjes, buxhet AU gjermani, shkresa dt.22.06.2017,15000 EURO KURSI 133.9 |