|
24.04.2026
reg. 23.04.2026 |
BANKA AMERIKANE E INVESTIMEVE SHA |
Udhetim i brendshem
1017175-Reparti Ushtarak 6680-Dieta Prill 2026 Urdher Kom 108 dt 30.3.2026 Lisp
|
20,500 |
11010171452026
|
|
23.04.2026
reg. 22.04.2026 |
Erjon Haska |
Materiale per funksionimin e pajisjeve te zyres
1017175-Reparti Ushtarak 6680-Materiale per funksionimini e paisjeve te zyres Up 83 dt 4.3.2026 Ftes of 694/3 dt 4.3.2026 Nj fit d...
|
390,000 |
10110171452026
|
|
22.04.2026
reg. 21.04.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017175-Reparti Ushtarak 6680-Dieta brenda vendi Autorizim 325 dt 12.3.2026 Program 760/1 dt 12.3.2026 Lisp
|
22,000 |
10010171452026
|
|
17.04.2026
reg. 16.04.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 92 dt 12.3.2026 Urdher 92/1 dt 19.3.2026 Lisp
|
173,600 |
9610171452026
|
|
17.04.2026
reg. 16.04.2026 |
Banka OTP Albania |
Udhetim i brendshem
1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 92 dt 12.3.2026 Urdher 92/1 dt 19.3.2026 Lisp
|
16,500 |
9910171452026
|
|
17.04.2026
reg. 16.04.2026 |
BANKA KOMBETARE TREGTARE |
Udhetim i brendshem
1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 92 dt 12.3.2026 Urdher 92/1 dt 19.3.2026 Lisp
|
66,000 |
9810171452026
|
|
17.04.2026
reg. 16.04.2026 |
BANKA CREDINS |
Udhetim i brendshem
1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 92 dt 12.3.2026 Urdher 92/1 dt 19.3.2026 Lisp
|
49,500 |
9710171452026
|
|
17.04.2026
reg. 15.04.2026 |
AMADEUS TRAWELL AND TOURS |
Udhetim jashte shtetit
1017175-Reparti Ushtarak 6680-Udhetim jashte vendi Bilete avioni Up 94 dt 17.3.2026 Ftes of 782/3 dt 17.3.2026 Nj fit dt 19.3.2026...
|
31,500 |
9310171452026
|
|
17.04.2026
reg. 15.04.2026 |
Aleksander Pali |
Shpenzime per pritje e percjellje
1017175-Reparti Ushtarak 6680-Pritje percjellje Program 910 dt 7.4.2026 Ft 10 dt 7.4.2026
|
10,200 |
9410171452026
|
|
10.04.2026
reg. 09.04.2026 |
BANKA CREDINS |
Udhetim jashte shtetit
1017175-Reparti Ushtarak 6680-Valute udhetim jashte vendi Urdher MM 2552 dt 10.12.2025 Urdher 213 dt 20.2.2026 Autorizim terheqje...
|
1,936,000 |
9510171452026
|
|
10.04.2026
reg. 08.04.2026 |
Aleksander Pali |
Shpenzime per pritje e percjellje
1017175-Reparti Ushtarak 6680-Pritje percjellje Program 1635/2 dt 2.3.2026 Ft 9 dt 3.4.2026
|
10,400 |
9010171452026
|
|
10.04.2026
reg. 08.04.2026 |
Aleksander Pali |
Shpenzime per pritje e percjellje
1017175-Reparti Ushtarak 6680-Pritje percjellje Program 1635/2 dt 2.3.2026 Ft 8 dt 2.4.2026
|
6,000 |
8910171452026
|
|
09.04.2026
reg. 08.04.2026 |
SHTEPIA QENDRORE USHTRISE |
Paga neto per punonjesit e miratuar ne organike
1017175-Reparti Ushtarak 6680-Qera hoteli ushtarak Mars 2026 Ft 33 dt 19.3.2026
|
46,500 |
9110171452026
|
|
09.04.2026
reg. 08.04.2026 |
RAIFFEISEN BANK SH.A |
Furnizime dhe sherbime me ushqim per mencat
1017175-Reparti Ushtarak 6680-Kompensim ushqimor per Ushtaraket Mars 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Urdhe...
|
1,023,782 |
8610171452026
|
|
09.04.2026
reg. 08.04.2026 |
BANKA KOMBETARE TREGTARE |
Furnizime dhe sherbime me ushqim per mencat
1017175-Reparti Ushtarak 6680-Kompensim ushqimor per Ushtaraket Mars 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Urdhe...
|
124,418 |
8810171452026
|
|
09.04.2026
reg. 08.04.2026 |
BANKA CREDINS |
Kompensim shpenzim telefoni per punonjes te administrates
1017175-Reparti Ushtarak 6680-Kompensim tel VKM 673 dt 7.9.2020 Urdher kom 61 dt 17.2.2026
|
2,000 |
9210171452026
|
|
09.04.2026
reg. 08.04.2026 |
BANKA CREDINS |
Furnizime dhe sherbime me ushqim per mencat
1017175-Reparti Ushtarak 6680-Kompensim ushqimor per Ushtaraket Mars 2026 VKM 606 dt 23.10.2023 Urdher MM 3003 dt 31.12.2025 Urdhe...
|
335,040 |
8710171452026
|
|
08.04.2026
reg. 07.04.2026 |
RAIFFEISEN BANK SH.A |
Udhetim i brendshem
1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 79 dt 3.3.2026 Urdher 95 dt 17.3.2026 Lisp
|
163,900 |
8410171452026
|
|
08.04.2026
reg. 07.04.2026 |
RAIFFEISEN BANK SH.A |
Te tjera transferta tek individet
1017175-Reparti Ushtarak 6680-Paga kursante nr 120/33 Urdher 55 dt 12.2.2026 Lisp
|
3,420,161 |
07510171452026
|
|
08.04.2026
reg. 07.04.2026 |
BANKA E TIRANES |
Udhetim i brendshem
1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 79 dt 3.3.2026 Urdher 95 dt 17.3.2026 Lisp
|
21,100 |
8510171452026
|
|
08.04.2026
reg. 07.04.2026 |
BANKA CREDINS |
Udhetim i brendshem
1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 79 dt 3.3.2026 Urdher 95 dt 17.3.2026 Lisp
|
89,550 |
8310171452026
|
|
07.04.2026
reg. 02.04.2026 |
Aleksander Pali |
Shpenzime per pritje e percjellje
1017175-Reparti Ushtarak 6680-Shpenzim pritje percjellje Program 1635/2 dt 2.3.2026 Ft 6 dt 27.3.2026
|
11,900 |
8210171452026
|
|
07.04.2026
reg. 02.04.2026 |
Aleksander Pali |
Shpenzime per pritje e percjellje
1017175-Reparti Ushtarak 6680-Shpenzim pritje percjellje Program 1635/2 dt 2.3.2026 Ft 5 dt 27.3.2026
|
11,350 |
8110171452026
|
|
03.04.2026
reg. 02.04.2026 |
BANKA CREDINS |
Te tjera transferta tek individet
1017175-Reparti Ushtarak 6680-Paga kursante nr 120/33 Urdher 55 dt 12.2.2026 Lisp
|
3,420,161 |
7510171452026
|
|
03.04.2026
reg. 02.04.2026 |
Aleksander Pali |
Shpenzime per pritje e percjellje
1017175-Reparti Ushtarak 6680-Shpenzim pritje percjellje Program 1635/2 dt 2.3.2026 Ft 4 dt 25.3.2026
|
10,100 |
8010171452026
|