Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
76,500 |
2023-05-10 |
2023-05-12 |
22510170012023 |
Shpenzime per honorare |
1017001, Min. Mbrojtjes, Pagesa K.Jashtem Prill 2023, umm 897, 13.02.2022, vkm 893, 17.12.2014, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
27810170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Sarajeve vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
26410170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta au Greqi vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
27410170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Kroaci vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
10,218,360 |
2023-05-10 |
2023-05-12 |
29410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Virxhinia, vkm 600, 14.09.2022, 100000 USD, kursi 102, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
29,409,380 |
2023-05-10 |
2023-05-12 |
26810170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Mons Shape, vkm 600, 14.09.2022, 260000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,267,345 |
2023-05-05 |
2023-05-12 |
27310170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Angli vkm 600, 14.09.2022, 20000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
26310170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au Itali vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
28210170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Spanje vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
28610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Bullgari vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
28510170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Selanik vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,399,040 |
2023-05-10 |
2023-05-12 |
26910170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Napoli, vkm 600, 14.09.2022, 30000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,267,345 |
2023-05-10 |
2023-05-12 |
28110170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Izmir, vkm 600, 14.09.2022, 20000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
27710170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Stamboll vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-10 |
2023-05-12 |
27610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Kosove, vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,267,345 |
2023-05-05 |
2023-05-12 |
27510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Austri vkm 600, 14.09.2022, 20000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,267,345 |
2023-05-05 |
2023-05-12 |
28710170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Rumani vkm 600, 14.09.2022, 20000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,399,040 |
2023-05-05 |
2023-05-12 |
29310170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu Itali vkm 600, 14.09.2022, 30000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,399,040 |
2023-05-05 |
2023-05-12 |
27010170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Hollande vkm 600, 14.09.2022, 30000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,267,345 |
2023-05-05 |
2023-05-12 |
2720170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta pu seebrig vkm 600, 14.09.2022, 20000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
27910170012023 |
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 |
1,133,390 |
2023-05-05 |
2023-05-12 |
28410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Angli vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
29010170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Rumani vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
29110170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Angli vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
29210170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Rome 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 |
2023-05-12 |
29610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu New York, vkm 600, 14.09.2022, 50000 USD, kursi 102, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
26510170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta au Angli vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
28310170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Angli vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
28810170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu France vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,133,390 |
2023-05-05 |
2023-05-12 |
28910170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta pu Maqedoni vkm 600, 14.09.2022, 10000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
3,390,000 |
2023-05-05 |
2023-05-12 |
29710170012023 |
Udhetim jashte shtetit |
1017001, Ministria e Mbrojtjes, terheqje valute per udhetime jashte shtetit, shkresa 04/05, 04.05.2023, 30000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
5,662,430 |
2023-05-11 |
2023-05-12 |
26710170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta Misioni Bruksel, vkm 600, 14.09.2022, 50000 euro, kursi 113, date 04.05.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
499,488 |
2023-05-02 |
2023-05-04 |
22910170012023 |
Furnizime dhe sherbime me ushqim per mencat |
1017001, Min.Mbrojtjes, kompensim ushqimor, umm 2227, 30.12.2022, Prill 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
493,384 |
2023-05-02 |
2023-05-04 |
23210170012023 |
Te tjera transferta tek individet |
1017001, Min.Mbrojtjes, vendime gjyqi, vgj 4247/1, 28.04.2016, 6684/1, 01.11.2016, 4294/9, 04.07.2016, Prill 2023, listepagese |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
192,790 |
2023-05-02 |
2023-05-04 |
23610170012023 |
Te tjera transferta tek individet |
1017001, Min Mbrojtjes, transferta bashkeshortore, vkm 854, date 17.12.2004, Prill 2023, listepagesa |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,156,450 |
2023-04-04 |
2023-04-07 |
14610170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Pu Tampa, vkm 600, 14.09.2022, 20000 usd, kursi 107.5, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,156,450 |
2023-04-04 |
2023-04-07 |
14710170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta au shba, vkm 600, 14.09.2022, 20000 usd, kursi 107.5, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,155,456 |
2023-04-04 |
2023-04-07 |
13410170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta AU Turqi, vkm 600, 14.09.2022, 10000 euro, kursi 115.2, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,155,456 |
2023-04-04 |
2023-04-07 |
14310170012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001, Ministria e Mbrojtjes, transferta Pu France, vkm 600, 14.09.2022, 10000 euro, kursi 115.2, date 27.03.2023 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,311,488 |
2023-04-04 |
2023-04-07 |
14010170012023 |
Sherbimet bankare |
1017001, Ministria e Mbrojtjes, transferta Pu Angli, vkm 600, 14.09.2022, 20000 euro, kursi 115.2, date 27.03.2023 |