Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
123,500 |
2024-07-10 |
2024-07-15 |
26410160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 08.07.2024, plan pune nr 6769 dt 11.06.2024, nr 7065 dt 19.06.2024, program nr 2562/2 dt 09.04.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2024-07-10 |
2024-07-15 |
25810160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/maj, qershor 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 08.07.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,300 |
2024-07-10 |
2024-07-15 |
26010160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 05.07.2024, listepagese dt 05.07.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-07-01 |
2024-07-09 |
24210160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/qershor 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,425,760 |
2024-07-01 |
2024-07-03 |
23710160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga qershor 2024, nr i punonjesve plan 188, fakt 164, nr punonjesve me kontrate 11 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-06-03 |
2024-06-06 |
20110160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,504,499 |
2024-06-03 |
2024-06-05 |
19610160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga maj 2024, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2024-05-20 |
2024-05-27 |
17010160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/prill 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 13.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
11,045 |
2024-05-20 |
2024-05-27 |
18110160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 15.05.2024, listepagese dt 17.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
94,000 |
2024-05-21 |
2024-05-27 |
18510160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 20.05.2024, plan pune nr 4635 dt 23.04.2024, nr 2749 dt 05.03.2024, nr 4447 dt 19.04.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
38,250 |
2024-05-10 |
2024-05-21 |
15710160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha janar-mars 2024, VKM nr 656 dt 31.10.2018, shkrese nr 62 dt 15.04.2024, listepagese dt 29.04.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-05-02 |
2024-05-07 |
15310160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/prill 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,464,917 |
2024-05-02 |
2024-05-03 |
14810160012024 |
Paga baze |
1016001, Ap Min Brendshme, listepagese paga prill 2024, nr i punonjesve plan 188, fakt 160, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2024-04-16 |
2024-04-22 |
13210160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/mars 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 16.04.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
55,000 |
2024-04-11 |
2024-04-17 |
12410160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 05.04.2024, program nr 1077/2 dt 26.02.2024, plan pune nr 2592/2 dt 01.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-04-02 |
2024-04-03 |
11210160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/mars 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,434,632 |
2024-04-02 |
2024-04-03 |
10710160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga mars 2024, nr i punonjesve plan 188, fakt 159, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2024-03-21 |
2024-03-28 |
8610160012024 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 20.03.2024, urdher nr 53 dt 05.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2024-03-21 |
2024-03-28 |
8810160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/shkurt 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 20.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
17,767 |
2024-03-21 |
2024-03-28 |
9010160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 20.03.2024, listepagese dt 20.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2024-03-11 |
2024-03-18 |
6410160012024 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 27.02.2024, urdher nr 38 dt 09.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2024-03-11 |
2024-03-18 |
6310160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/dhjetor 2023 - janar 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 08.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-03-01 |
2024-03-04 |
5610160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shkurt 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,288,272 |
2024-03-01 |
2024-03-04 |
5110160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga shkurt 2024, nr i punonjesve plan 188, fakt 159, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
74,500 |
2024-02-14 |
2024-02-26 |
3610160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 08.02.2024, plan pune nr 190/2 dt 18.01.2024, nr 360 dt 11.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-02-01 |
2024-02-02 |
2310160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/janar 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,192,405 |
2024-02-01 |
2024-02-02 |
1810160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga janar 2024, nr i punonjesve plan 188, fakt 160 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
68,986 |
2024-01-25 |
2024-01-29 |
59310160012023 |
Shperblime per rezultate ne pune |
1016001, Ap Min Brendshme, listepagese shperblim dt 29.12.2023, VKM nr 795 dt 28.12.2023, VKM nr 45 dt 24.01.2024, shkrese nr 57/6 dt 08.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
57,500 |
2024-01-11 |
2024-01-17 |
46310160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 29.12.2023, plan pune nr 17810 dt 04.12.2023, program nr 11121/2 dt 13.11.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
104,869 |
2024-01-12 |
2024-01-17 |
46710160012023 |
Shperblime per rezultate ne pune |
1016001, Ap Min Brendshme, listepagese shperblime dt 29.12.2023, VKM nr 795 dt 28.12.2023, VKM nr 834 dt 28.12.2023, shkrese nr 332 dt 10.01.2024, nr 237 dt 09.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,674,851 |
2023-12-29 |
2024-01-08 |
43910160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pagese vendime gjyqesore F Jata, periudha 01.01.-31.12.2023, VGJ nr 3434 dt 25.06.2015, VGJ Apeli nr 1450 dt 01.06.2016 kerkese nr F-93 dt 21.12.2023, memo nr 11007/5 dt 20.12.2023 shkrese nr 11007/4 dt 07.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
38,250 |
2023-12-28 |
2024-01-08 |
43010160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 28.12.2023, shkrese nr 230 dt 26.12.2023, VKM nr 656 dt 31.10.2018 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
9,989 |
2023-12-28 |
2024-01-08 |
43310160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 27.12.2023, listepagese dt 28.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,262,596 |
2024-01-03 |
2024-01-05 |
0310160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2023, nr i punonjesve plan 188, fakt 160 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
41,727 |
2024-01-03 |
2024-01-05 |
0810160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2023-12-18 |
2023-12-22 |
40710160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/nentor 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 14.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
157,000 |
2023-12-18 |
2023-12-22 |
40910160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 13.12.2023, plan pune nr 11387 dt 26.10.2023, nr 10345 dt 02.10.2023, nr 11609 dt 31.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,413,149 |
2023-12-01 |
2023-12-05 |
38110160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga nentor 2023, nr i punonjesve plan 188, fakt 162 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2023-12-01 |
2023-12-05 |
38510160012023 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 01.12.2023, urdher nr 193 dt 22.11.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2023-11-22 |
2023-12-05 |
37410160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/tetor 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 16.11.2023 |