| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
14,479,825 |
2026-06-24 |
2026-06-29 |
51610170012026 |
Sherbimet bankare |
1017001,Min e Mbrojtjes, mbulim shpenzimesh au pu paga ,vkm 600 14.09.2022,150.000 euro ,kursi 96.5,pu mons personel i mm jashte vendi |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,930,579 |
2026-06-24 |
2026-06-29 |
51710170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes, mbulim shpenzimesh au pu paga ,vkm 600 14.09.2022,20.000 euro ,kursi 96.5,pu france a.cela personel i mm jashte vendi |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
112,205 |
2026-06-24 |
2026-06-29 |
51810170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes, leje vjetore e pakryer , umm 681 03.04.2026,listpagesa qershor 2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
979,000 |
2026-06-18 |
2026-06-24 |
48310170012026 |
Udhetim i brendshem |
1017001,Min e Mbrojtjes , udhetim i brendshem,au 3282,22.04.2026,au 2334,30.03.2026,au 2756/2,20.04.2026,au 2716/1 15.04.2026,au 3536/1 07.05.2026,au 3599/1 12.05.2026,listpagesa qershor 2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
58,610 |
2026-06-18 |
2026-06-24 |
48710170012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
1017001,Min e Mbrojtjes , rimbursim pagese tel mujore sipas vkm 673 02.09.2020,umm 92 27.01.2021,listpagesa qershor 2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,735,599 |
2026-06-15 |
2026-06-18 |
44910170012026 |
Ndihme ekonomike |
1017001,Min e Mbrojtjes, ndihme ekonomike ,uzvm 771 17.04.2026muzvm 260 09.02.2026,uzvm 2234 30.10.2025,uzvm 1539 04.08.2025,umm 3105 31.12.2025,umm 440 10.03.2026,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
187,137 |
2026-06-15 |
2026-06-18 |
44610170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes, paga maj 2026 Ministria e Mbrojtjes |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
744,731 |
2026-06-02 |
2026-06-09 |
41410170012026 |
Furnizime dhe sherbime me ushqim per mencat |
1017001,Min e Mbrojtjes , kompseim ushqimor maj 2026 umm3003 31.12.2025 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
118,806 |
2026-06-02 |
2026-06-09 |
40710170012026 |
Shpenzime per honorare |
1017001,Min e Mbrojtjes ,paga keshilltar i jashtem maj 2026, umm 846 30.04.2025,vkm 325 31.05.2023 listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
131,668 |
2026-06-04 |
2026-06-09 |
41910170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes ,paga maj 2026,listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
49,380 |
2026-06-04 |
2026-06-09 |
42210170012026 |
Te tjera transferta tek individet |
1017001,Min e Mbrojtjes , listpagesa maj 2026,transferta bashkeshortore, vkm 854 17.12.2004 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
303,672 |
2026-06-02 |
2026-06-09 |
41110170012026 |
Te tjera transferta tek individet |
1017001,Min e Mbrojtjes ,paga liste pritje , autorizim 4247/1 28.06.2016,autorizim 3385/4 01.06.2017 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
268,181 |
2026-05-13 |
2026-06-05 |
34710170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes , paga janar shkurt 2026 listpagesa |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,000 |
2026-05-13 |
2026-06-05 |
34510170012026 |
Kompensim shpenzim telefoni per punonjes te administrates |
1017001,Min e Mbrojtjes , rimbursim tel sipas vkm 673 02.09.2020,umm 92,27.01.2021.listpagesa fat 2518891/2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,169,568 |
2026-05-28 |
2026-06-03 |
39710170012026 |
Sherbimet bankare |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA VKM 600 14.09.2022,50.000 USD , KURSI 83.2,PU NEW YORK A.COLLAKU ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,960,350 |
2026-05-26 |
2026-06-03 |
37110170012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,PU TURQI XH.XHAJKU ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,954,586 |
2026-05-28 |
2026-06-03 |
38610170012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,PU GJERMANI M.GAXHAJ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
8,335,808 |
2026-05-28 |
2026-06-03 |
39410170012026 |
Sherbimet bankare |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA VKM 600 14.09.2022,100.000 USD , KURSI 83.2,PU VIRXHINIA ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,671,072 |
2026-05-28 |
2026-06-03 |
39610170012026 |
Sherbimet bankare |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA VKM 600 14.09.2022,20.000 USD , KURSI 83.2,PU TAMPA A.STRORI ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,937,839 |
2026-05-26 |
2026-06-03 |
35710170012026 |
Sherbimet bankare |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA VKM 600 14.09.2022,30.000 EURO , KURSI 97.7,AU TURQI M.SALLAKU ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,954,586 |
2026-05-28 |
2026-06-03 |
38410170012026 |
Sherbimet bankare |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,PU ROME D.HAXHIJA,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,466,086 |
2026-05-28 |
2026-06-03 |
38110170012026 |
Sherbimet bankare |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,15.000 EURO , KURSI 97.7,PU BULLGARI A.MALAJ ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
977,586 |
2026-05-28 |
2026-06-03 |
38210170012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,10.000 EURO , KURSI 97.7,PU RUMANI A.BALLA ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
977,586 |
2026-05-26 |
2026-06-03 |
36910170012026 |
Sherbimet bankare |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,10.000 EURO , KURSI 97.7,PU KROACI E.KALO ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
981,885 |
2026-05-26 |
2026-06-03 |
37210170012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,10.000 EURO , KURSI 97.7,PU SARAJEVE G.SHEHU ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,443,086 |
2026-05-26 |
2026-06-03 |
37510170012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,25.000 EURO , KURSI 97.7,PU GJERMANI G.COCKA,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,954,586 |
2026-05-28 |
2026-06-03 |
37810170012026 |
Sherbimet bankare |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,PU ANGLI E .HUQI ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,954,586 |
2026-05-28 |
2026-06-03 |
38810170012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,PU ITALI O.BAHOLLI,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,443,086 |
2026-05-26 |
2026-06-03 |
35810170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA VKM 600 14.09.2022,25.000 EURO , KURSI 97.7,AU SUEDI A.SHTEMBARI ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,442,500 |
2026-05-26 |
2026-06-03 |
35010170012026 |
Udhetim jashte shtetit |
1017001,Min e Mbrojtjes, terheqje valute ,25.000 euro kursi 97.7 ,shkresa 19/05,19.05.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
977,586 |
2026-05-26 |
2026-06-03 |
37710170012026 |
Sherbimet bankare |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,10.000 EURO , KURSI 97.7,PU SPANJE S.THANA PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
977,586 |
2026-05-28 |
2026-06-03 |
38510170012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,10.000 EURO , KURSI 97.7,PU ITALI F.CUFAJ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,443,086 |
2026-05-26 |
2026-06-03 |
35310170012026 |
Sherbimet bankare |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA VKM 600 14.09.2022,25.000 EURO , KURSI 97.7,AU ITALI E.RESO ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,466,086 |
2026-05-26 |
2026-06-03 |
37410170012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,15.000 EURO , KURSI 97.7,PU GJERMANI D.STRONI,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,954,586 |
2026-05-28 |
2026-06-03 |
38910170012026 |
Sherbimet bankare |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,PU POLONI M.MACKA,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
977,586 |
2026-05-28 |
2026-06-03 |
38010170012026 |
Shpenzime per te tjera materiale dhe sherbime operative |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,10.000 EURO , KURSI 97.7,PU GREQI L.HOXHA ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,169,568 |
2026-05-28 |
2026-06-03 |
39310170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA VKM 600 14.09.2022,50.000 USD , KURSI 83.2,AU SHBA ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
4,169,568 |
2026-05-28 |
2026-06-03 |
39510170012026 |
Paga neto per punonjesit e miratuar ne organike |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA VKM 600 14.09.2022,50.000 USD , KURSI 83.2,PU SHBA F.SULI ,PERSONEL MM JASHTE VENDI |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
2,080,000 |
2026-05-26 |
2026-06-03 |
35110170012026 |
Udhetim jashte shtetit |
1017001,Min e Mbrojtjes, terheqje valute ,25.000 USD kursi 83.2 ,shkresa 19/05,19.05.2026 |
| Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
1,954,586 |
2026-05-26 |
2026-06-03 |
35910170012026 |
Sherbimet bankare |
1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA VKM 600 14.09.2022,20.000 EURO , KURSI 97.7,AU FRANCE F.ALLA ,PERSONEL MM JASHTE VENDI |