|
03.11.2025
reg. 30.10.2025 |
Erjon Haska |
Pajisje, materiale dhe sherbime ushtarake
1017122-Reparti ushtarak 6670 - Materiale sherbimi te nderlidhjes Up 258 dt 6.10.2025 Ftes of 5909/5 dt 7.10.2025 Nj fit dt 15.10....
|
916,800 |
32910171222025
|
|
03.11.2025
reg. 30.10.2025 |
Banka OTP Albania |
Udhetim i brendshem
1017122-Reparti ushtarak 6670 - Dieta Urdher kom 266 dt 10.10.2025 Urdher 262 dt 8.10.2025 Urdher 196 dt 22.7.2025
|
18,488 |
32810171222025
|
|
03.11.2025
reg. 31.10.2025 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1017122-Reparti ushtarak 6670 - Dieta per personelin Urdher kom 266 dt 10.10.2025 Lisp
|
5,500 |
32710171222025
|
|
03.11.2025
reg. 31.10.2025 |
BANKA CREDINS |
Udhetim i brendshem
1017122-Reparti ushtarak 6670 - Dieta per personelin Urdher kom 266 dt 10.10.2025 Lisp
|
70,854 |
32610171222025
|
|
29.10.2025
reg. 27.10.2025 |
GLOBE TRAVEL |
Udhetim jashte shtetit
1017122-Reparti ushtarak 6670 -Bilete avioni Up 265 dt 24.9.2025 Ftes of dt 24.9.2025 Nj fit dt 24.9.2025 Ft 21 dt 24.9.2025
|
50,000 |
32310171222025
|
|
24.10.2025
reg. 23.10.2025 |
ZYRA PERMBARIMORE PRIVATE TIRANA |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670 - Sekuestro Z. Sulejman Astrit Rexhepi Urdher sek 377 dt 22.1.2025 Vendim 2478 dt 26.10.2022
|
20,000 |
31810171222025
|
|
24.10.2025
reg. 23.10.2025 |
RAIFFEISEN BANK SH.A |
Kompensime speciale te tjera
1017122-Reparti ushtarak 6670 - Rimbursim tel komandanti VKM 673 dt 2.9.2020 Lisp
|
1,150 |
032210171222025
|
|
24.10.2025
reg. 23.10.2025 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670 - Tel shtator 2025 Ft 4669170 DT 1.10.2025
|
25,700 |
32110171222025
|
|
24.10.2025
reg. 23.10.2025 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670 - Tel shtator 2025 Ft 1002114 dt 3.10.2025
|
1,547 |
32010171222025
|
|
24.10.2025
reg. 23.10.2025 |
ONE ALBANIA |
Sherbime telefonike
1017122-Reparti ushtarak 6670 - Tel shtator 2025 Ft 1022353 dt 3.10.2025
|
5,704 |
31910171222025
|
|
23.10.2025
reg. 22.10.2025 |
SHTEPIA QENDRORE USHTRISE |
Shpenzime te tjera qiraje
1017122-Reparti ushtarak 6670 - Pagese qera hoteli ushtarak Urdher mm 547 dt 21.3.2017 Ft 96 dt 18.9.2025
|
21,000 |
31310171222025
|
|
23.10.2025
reg. 22.10.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670 - Transgerte per individe Urdher zv MM 2010 dt 15.10.2025 Urdher kom 271 dt 17.10.2025 Lisp
|
50,000 |
32410171222025
|
|
23.10.2025
reg. 22.10.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670 - Energji Shtator 2025 elbasan Ft 12282442 dt 3.10.2025
|
7,190 |
31610171222025
|
|
23.10.2025
reg. 22.10.2025 |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Elektricitet
1017122-Reparti ushtarak 6670 - Energji Shtator 2025 Ft 12400486 dt 3.10.2025
|
990 |
31510171222025
|
|
09.10.2025
reg. 06.10.2025 |
ERALD |
Shpenz. per rritjen e AQT - orendi zyre
1017122-Reparti ushtarak 6670 - Kompletim me materiale te ambjenteve dhe zyrave Kontr ne vazhd 211 dt 29.7.2025 Ft 157 dt 26.9.202...
|
11,606,184 |
31210171222025
|
|
06.10.2025
reg. 03.10.2025 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670 -Kompensim ushqimor personeli Urdher MM 2597 dt 31.12.2024 Urdher kom 12 dt 16.1.2025 Lisp
|
1,000,042 |
30810171222025
|
|
06.10.2025
reg. 03.10.2025 |
Banka OTP Albania |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670 -Kompensim ushqimor personeli Urdher MM 2597 dt 31.12.2024 Urdher kom 12 dt 16.1.2025 Lisp
|
19,316 |
31110171222025
|
|
06.10.2025
reg. 03.10.2025 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670 -Kompensim ushqimor personeli Urdher MM 2597 dt 31.12.2024 Urdher kom 12 dt 16.1.2025 Lisp
|
102,726 |
31010171222025
|
|
06.10.2025
reg. 03.10.2025 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017122-Reparti ushtarak 6670 -Kompensim ushqimor personeli Urdher MM 2597 dt 31.12.2024 Urdher kom 12 dt 16.1.2025 Lisp
|
397,734 |
30910171222025
|
|
02.10.2025
reg. 01.10.2025 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670 - Paga ushtarak te liruar shtator 2025 Lisp 229 persona
|
7,091,392 |
30410171222025
|
|
02.10.2025
reg. 01.10.2025 |
RAIFFEISEN BANK SH.A |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670 - Paga shtator 2025 Nr i pun plan/fakt 163/83 Lisp
|
6,720,387 |
29910171222025
|
|
02.10.2025
reg. 01.10.2025 |
Banka OTP Albania |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670 - Paga shtator 2025 Nr i pun plan/fakt 163/2 Lisp
|
128,640 |
30210171222025
|
|
02.10.2025
reg. 01.10.2025 |
BANKA KOMBETARE TREGTARE |
Te tjera transferta tek individet
1017122-Reparti ushtarak 6670 - Paga ushtarak te liruar shtator 2025 Lisp 17 persona
|
615,339 |
30610171222025
|
|
02.10.2025
reg. 01.10.2025 |
BANKA KOMBETARE TREGTARE |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670 - Paga shtator 2025 Nr i pun plan/fakt 163/19 Lisp
|
1,447,517 |
30110171222025
|
|
02.10.2025
reg. 01.10.2025 |
BANKA E TIRANES |
Paga neto per punonjesit e miratuar ne organike
1017122-Reparti ushtarak 6670 - Paga shtator 2025 Nr i pun plan/fakt 163/1 Lisp
|
65,097 |
30310171222025
|