Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,151,610 |
2017-06-27 |
2017-06-29 |
18010030012017 |
Paga baze |
600 paga punonjesit e aparatit qershor 2017 Plani 230 fakti 25, bordero |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,278 |
2017-06-27 |
2017-06-29 |
18410030012017 |
Paga baze |
600 dif.page qershor 2017 Plani 230 fakti 1, bordero |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,828,421 |
2017-05-29 |
2017-05-30 |
15210030012017 |
Paga baze |
600,Km pagat e punonjesve, bordero maj 2017. Plani 230 fakti 23 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
49,258 |
2017-05-16 |
2017-05-19 |
13210030012017 |
Shpenzime per honorare |
602,KM kom. KKT-së, dhe kom posaçem,shk nr.970/1 dat.18.4.2017,shk.nr.2757 dat.10.5.2017,bordero maj 2017 dif.page dhe raport Piro Rakipi |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,825,465 |
2017-04-26 |
2017-04-28 |
11810030012017 |
Paga baze |
600 KM paga punonjesish prill 2017 Nr. Punonjesve plani 230 fakti 22 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2017-04-18 |
2017-04-24 |
10710030012017 |
Shpenzime per honorare |
602 shpenz. kom. posaçem shk.nr.2138 dat.7.4.2017 bordero prill 2017 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
98,854 |
2017-04-03 |
2017-04-05 |
9310030012017 |
Paga baze |
600 page bordero mars 2017, A.Xhemali |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,905,290 |
2017-03-28 |
2017-03-29 |
8110030012017 |
Paga baze |
600 KM paga punonjesish mars 2017 Nr.punonjesve Plan 230, fakti 23,bordero |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
39,525 |
2017-03-17 |
2017-03-29 |
7310030012017 |
Shpenzime per honorare |
602,KM shpenzime komision KKT-se, shk.nr.1645 dat.16.3.2017, shk.nr.471 dat.27.2.2017, shk. nr.329 dat.13.2.2017 bordero mars 2017 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
10,525 |
2017-02-17 |
2017-02-21 |
4610030012017 |
Shpenzime per honorare |
602 p[aguar dieta rimb cel, kom posaçem |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,306,157 |
2017-01-26 |
2017-01-27 |
2610030012017 |
Paga baze |
600 paga punonjesish aparati bordero janar 2017, Nr. punonjesve plan 230 fakti 22 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
28,050 |
2017-01-23 |
2017-01-26 |
2010030012017 |
Shpenzime per honorare |
602,komisione posaçme bordero janar 2017,Shk. nr.230 dat.18.01.2017, VKM 264 dat.1.1.2002 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
199,325 |
2016-12-29 |
2016-12-30 |
54110030012016 |
Shpenzime per honorare |
602,KM pritje-percjellje,Prog.dat.11,18,26 dhe 28.7.2016,Prog dat.2,7,dhe 26.9.2016,Prog dat.7,24, dhe 28.10.2016,Prog dat.9,13, dat.19.12.2016, Urdh. Pagese dat.12.12.2016.7.2016,dat,18 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,525 |
2016-12-13 |
2016-12-15 |
46410030012016 |
Shpenzime per honorare |
602 KM kom. KKT-se VKM nr 877 dat.3.10.2013 shk.nr.2129 dat.25.11.2016,kom/posac. VKM nr 264 dat.1.1.2002 shk. nr.6847 dat.25.11.2016 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,144,624 |
2016-12-14 |
2016-12-15 |
47510030012016 |
Paga baze |
600 KM pagat aparati 1-15 dhjetor 2016 nr. Planifikuar punonjesve 230 fakti 46 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,596,271 |
2016-11-23 |
2016-11-24 |
44710030012016 |
Paga baze |
600,KM pagat e punonjesve aparati, nentor 2016 plani i nr. punonj.230 fakti 20 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2016-11-21 |
2016-11-22 |
43710030012016 |
Shpenzime per honorare |
602,KM paguar kom posac,Shk nr.5985 prot dat 13.10.2016 prog dat.8.10.2016 autorizim dat.8.10.2016,Prog.dat.17.10.2016 autorizim dat 17.10.2016, Prog.dat.19.10.2016 autoriz.19.10.2016,Prog.dat.21.10.2016,autorizim dat.21.10.2016,Prog. dat.2 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,485,478 |
2016-10-26 |
2016-10-27 |
40610030012016 |
Paga baze |
600 KM paga punonjesish tetor 2016,plani punonjesish 229 fakti 21 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,541,326 |
2016-09-29 |
2016-09-30 |
35810030012016 |
Paga baze |
600 KM paga punonjesit e KM bordero shtator 2016 Nr. punonjesve Plani 229 Fakti 19 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,525 |
2016-09-22 |
2016-09-26 |
35410030012016 |
Shpenzime per honorare |
602,KM Paguar kom.posacem,Shkresa nr.5395 dat.14.9.2016,VKM nr.264 dat.1.1.2002,Kom.KKT-se, shk. nr.1418 dat.3.8.2016,bordero shtator 2016 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2016-09-14 |
2016-09-15 |
33010030012016 |
Shpenzime per honorare |
602 KM kom posacem paguar honorare shk.nr.5142 prot dat 30.8.2016 bordero gusht 2016 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,619,363 |
2016-08-25 |
2016-08-29 |
30310030012016 |
Paga baze |
600 KM pagat e punonjesve te aparatit gusht 2016, plani i nr.të punonjesve 229 fakti 19 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2016-08-03 |
2016-08-04 |
28710030012016 |
Shpenzime per honorare |
602,KM paguar kom posac,shk.nr.4096 dat 24.6.2016,bordero |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,547,308 |
2016-07-27 |
2016-07-28 |
28010030012016 |
Paga baze |
600 paga punonjesit e aparatit, bordero korrik 2016, Nr. planifikuar 229 Fakti 19 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
39,525 |
2016-07-06 |
2016-07-11 |
24810030012016 |
Shpenzime per honorare |
602, KM paguar dieta,honorare paga lele,F. Dervishi,Prog.dat 4.3.2016,Autorizim dat. 4.3.2016,Prog.dat.13.6.2016,Autorizim dat 13.6.2016 shk.leje nr.3738 prot dat 9.6.2016 kom posaçem shk.nr.4096 dat.29.6.2016 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,489,913 |
2016-06-28 |
2016-06-29 |
23610030012016 |
Paga baze |
600 KM paga punonjesish, bordero qershor 2016, Nr. punonjesve Pl.229 Fakti 17 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,489,909 |
2016-05-26 |
2016-05-27 |
19510030012016 |
Paga baze |
600,KM pagat e punonjesve maj 2016, Nr. i punonjesve Pl 229 Fakti 17 bordero maj 2016 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,000 |
2016-05-18 |
2016-05-20 |
18410030012016 |
Udhetim i brendshem |
602,Km paguar dieta urdh.kontrolli nr.2469 dat.13.4.2016,Autorizim dat 13.4.2016,Urdh.Kontrolli nr.2468 dat25.3.2016,Aututorizim dat 29.3.2016 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,525 |
2016-05-18 |
2016-05-20 |
17710030012016 |
Shpenzime per honorare |
602 KM paguar dieta, Bordero maj 2016 shk.nr.1357 dat 29.2.2016,Prog.dat 31.3.2016,Autorizim dat 31.3.2016,Prog.dat.4.4.2016,Autorizim dat.7.4.2016,Prog.dat.21.4.2016,Autorizim dat.21.4.2016 Prog.28.4.2016 Autorizim |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2016-05-11 |
2016-05-13 |
16610030012016 |
Shpenzime per honorare |
602.KM komision KKT-se VKM nr.1097 dat.28.12.2015 bordero prill 2016,shk.nr.548/7 dat.13.4.2016 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,487,761 |
2016-04-27 |
2016-04-28 |
15110030012016 |
Paga baze |
600, pagat e punonjesve prill 2016,bordero prill 2016,Nr.punonjesve Pl.229 Fakt 17 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2016-04-19 |
2016-04-20 |
14710030012016 |
Shpenzime per honorare |
602,paguar bordero mars prill 2016 Prog.nr.1150 dat.7.2.2016,Shk nr.2302 dat.6.4.2016 VKM nr.264 dat.1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2016-04-06 |
2016-04-08 |
12110030012016 |
Shpenzime per honorare |
602,Komisioni i KKT-se shk.nr.392/2,dat.4.3.2016,VKM nr.1097,dat.28.12.2015 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,579,199 |
2016-03-25 |
2016-03-29 |
11310030012016 |
Paga baze |
600,KM paga personeli bordero mars 2016.Pl 231 Fakti 19 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2016-03-02 |
2016-03-07 |
7610030012016 |
Shpenzime per honorare |
602,KM paguar komision KKT VKM nr.1097 dat 28.12.2015 borderodieta Prog.dat.3.12.2015,Autorizim dat.3.12.2015,Prog.dat.10.12.2015,Autorizim dat.10.12.2015 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
1,601,949 |
2016-02-16 |
2016-02-17 |
4610030012016 |
Paga baze |
600,KM paga aparati, bordero shkurt 2016, Nr. i punonjesve Pl 229 Fakti 19 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2016-02-11 |
2016-02-12 |
3910030012016 |
Shpenzime per honorare |
602,KM shpenz,honorare shk nr.877 dat.9.32.2016 VKM nr.264 dat.1.1.2002 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,092,855 |
2016-01-27 |
2016-01-28 |
2010030012016 |
Paga baze |
600,KM paga aparati 15 siteshi i dyte i Dhjetor 2015,dhe janar 2016,Nr.i punonjesve Pl. 229 Fk.19 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
22,525 |
2016-01-19 |
2016-01-21 |
1510030012016 |
Shpenzime per honorare |
602,shk.nr.10/5 prot dat.30.12.2015,shk nr.207 prot dat.13.1.2016,kom.KKT-se dhe kom posaçëm |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
187,425 |
2015-12-29 |
2015-12-30 |
52710030012015 |
Sherbime telefonike |
602 KM pritje-percjellje perkthime te eventeve prog dat. 5.8.2015,dat.31.8.2015,dat.1.9.2015,dat.6.9.2015,dat.8.9.2015 prog dat.9.9.2015 dat. 10.9.2015 prog 14.9.2015 prog.16.9.2015,dat.17.9.2015,prog.22.9.2015,dat.23.9.2015,prog dat 5.10. |