Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,500 |
2018-01-16 |
2018-01-19 |
54410030012017 |
Udhetim jashte shtetit |
602 KM rimb. Pas Dipllomatike shkresa nr.5966 prot. dat.16.11.2017 bordero dhjetor 2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
208,800 |
2017-12-29 |
2018-01-10 |
52810030012017 |
Sigurim suplementar shteteror per ishfunksionaret |
606 KM pagese kalimtare shkresa nr.6310 dat. 13.12.2017 shk. Minfin nr,18406/1 dat. 29.12.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,786 |
2017-12-28 |
2018-01-09 |
51610030012017 |
Paga baze |
600 KM paga Ira Ruçi dhjetor 2017 Plani punonjesve 150 fakti 1 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,400 |
2017-12-20 |
2017-12-27 |
48610030012017 |
Sherbime telefonike |
602 KM, rimb. cel, Harito, m arketimi nr. 85102 seri 85102 dat. 12.12.2017 nentor 2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,352,500 |
2017-12-20 |
2017-12-26 |
47010030012017 |
Sherbimet bankare |
602 terheqje valute Autorizim terheqje date 20.12.2017, Prog. nr. 6107 dat. 24.11.2017, Autorizim nr.6107/1 dat. 24.11.2017,prog. nr.6136 dat.4.12.2017, Autorizim nr. 6136/1 dat.4.12.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
432,539 |
2017-12-11 |
2017-12-13 |
44510030012017 |
Udhetim i brendshem |
602 KM paguar dieta komision ,Pagese kalimtare, bordero, shkrese kom. nr.6360 dat.11.12.2017 shk.MinFin nr.16919/1 dat.6.12.2017 shk.nr.5889/1 dat.22.11.2017 prog.dieta dat.11.10.2017 Autorizim dat.11.10.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,223,855 |
2017-11-23 |
2017-11-24 |
42410030012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
600, KM paga punonjesish nentor 2017,nr.punonjesve Pl 150 fakti 73 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,075 |
2017-11-20 |
2017-11-23 |
41610030012017 |
Shpenzime per honorare |
602 paguar dieta honorare prog. dat.3.10.2017,autorizim dat.3.10.2017,Prog.dat.6.10.2017,autorizim dat.6.10.2017,shk.kom posaçem nr.5834 dat.9.11.2017, rimb. pass dipllomatike shk. nr.5129 dat.3.10.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,196,911 |
2017-10-25 |
2017-10-27 |
36910030012017 |
Sigurim suplementar shteteror per ishfunksionaret |
606, page kalimtare bordero tetor 2017, shkrese komision nr.5345 dat.12.10.2017 shk MinFin nr.13374 prot dat.13.10.2017 shk pagese kalim. nr.5049/1 dat.29.9.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,913,978 |
2017-10-26 |
2017-10-27 |
37310030012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
600,KM paga personeli tetor 2017. Plani nr.punonjesve 230, fakti 88 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,500 |
2017-10-09 |
2017-10-13 |
34410030012017 |
Udhetim i brendshem |
602 paguar dieta punonjes te aparatit,Prog.dat. 4,21,25 gusht 2017 Autorizim dat.4,21,25 gusht 2017 prog dat.4.9.2017,Autorizim dat 4.9.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,409,389 |
2017-09-27 |
2017-09-29 |
32110030012017 |
Paga baze |
600 KM paga shtator 2017 bordero nr. punonjesve Plani 230 fakti 103 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
67,605 |
2017-09-14 |
2017-09-19 |
29610030012017 |
Ndihme ekonomike |
602 KM paguar dieta komision pas dipllomatike etj., shk.kom nr.4736 dat.12.9.2017 shk. ndihm/ek nr.4143, dat. 26.7.2017, Shk. MinFin. nr.10797/1 dat. 30.8.2017, prog dat. 28.7.2017 Autorizim dat. 28.7.2017. prog dat. 18.7.2017 Autorizim dat |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
659,995 |
2017-09-14 |
2017-09-19 |
29210030012017 |
Sigurim suplementar shteteror per ishfunksionaret |
606 KM pages kalimtareshk nr.3175 prot. dat 31.5.2017, shk. MinFin nr.7872/4 dat.29.6.2017 bordero shtator 2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,697,347 |
2017-08-28 |
2017-08-31 |
27610030012017 |
Paga baze |
600 KM paga personeli gusht 2017 nr. i punonjesve Pl. 230 fakti 100 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,710,500 |
2017-07-26 |
2017-08-24 |
25010030012017 |
Udhetim jashte shtetit |
602 terheqje valute autorizim prog, nr.2781 dat.11.5.2017 dhe nr.2410 dat 21.4.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
69,890 |
2017-08-14 |
2017-08-24 |
26310030012017 |
Sherbime telefonike |
602,KM shpenz. dieta rimb.celF.Serjani,kom.posaçem shk.nr.3960 dat.17.7.2017 Prog.dat.4.5.2017,autorizim dat.4.5.2017,prg.dat.25.4.2017. autorizim dat 25.4.2017 prog. dat.24.5.2017 Autorzim dat.24.5.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,910,148 |
2017-07-26 |
2017-07-28 |
23910030012017 |
Paga baze |
600 paga personeli aparati korrik 2017, nr. punonjesve plani buxhetor 230 fakti 99 bordero |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
338,350 |
2017-07-20 |
2017-07-24 |
22610030012017 |
Sherbimet bankare |
602,KM komision bankar per automjetet ligji 115/2015 marreveshje nr.9306 dat.3.11.2015 fat.nr.3011705 dat.15.5.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,500 |
2017-07-17 |
2017-07-24 |
22310030012017 |
Udhetim i brendshem |
602,KM paguar dieta brenda vendit prog. dat. 1.6.2017 Autorizim dat.1.6.2017 korrik 2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
40,975 |
2017-06-29 |
2017-06-30 |
20510030012017 |
Udhetim jashte shtetit |
602, shpenzime dieta brenda vendit, honorare, prog dat.5.5. prog. dat.20.4.2017,Autorizim dat.20.4.2017,Prog. dat.21.4.2017 Autorizim dat.21.4.2017 Prog. dat.24.4.2017 Autorizim dat.24.4.2017shk. nr.2880 dat.18.5.2017, bordero qershor 2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,813,260 |
2017-06-27 |
2017-06-29 |
17710030012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
600 paga punonjesit e aparatit qershor 2017 Plani 230 fakti 98, bordero |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,520 |
2017-06-05 |
2017-06-08 |
16710030012017 |
Ndihme ekonomike |
606, ndihme e menjehershme per rast fatkeqesie bordero, shkresa nr3031 prot. dat.24.5.2017 miratimi nga MinFin nr. 7493 /1 dat. 2.6.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,512,682 |
2017-05-29 |
2017-05-30 |
14910030012017 |
Paga baze |
600,Km pagat e punonjesve, bordero maj 2017. Plani 230 fakti 99 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
26,000 |
2017-05-24 |
2017-05-29 |
143100030012017 |
Udhetim i brendshem |
602,KM shpenz.udhetime e djeta,Prog.dat 6.4.2017,Autorizim dat.6.4.2017,Prog.dat.20.4.2017,Autorizim dat.20.4.2017,Prog.dat.21.4.2017 Autorizim dat. 21.4.2017 Prog.dat.24.4.2017 Autorizim dat. 24.4.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,752,500 |
2017-05-24 |
2017-05-29 |
142100030012017 |
Sherbimet bankare |
602,KM terheqje valute Prog.nr.2410 prot.,dat. 21.4.2017 Autorizim nr.2410/1 dat.21.4.2017,Prog. nr.2781 dat.11.5.2017,Autorizim nr.2781/1 dat.11.5.2017 Autorizim terheqje dat.24.5.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
127,000 |
2017-05-16 |
2017-05-19 |
12910030012017 |
Shpenzime per honorare |
602,KM shpenz.dieta, kom.posaç.etj.Prog.dat 3.2.2017,Autorizim dat.3.2.2017,prog.dat.2.3.2017,Autorizim dat.2.3.2017,Prog.dat.16.2.2017,Autorizim dat. 16.2.2017,Shk.nr.2757 prot.,dat.10.5.2017,bordero maj 2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,806,321 |
2017-04-26 |
2017-04-28 |
11510030012017 |
Paga baze |
600 KM paga punonjesish prill 2017 Nr. Punonjesve plani 230 fakti 95 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
37,500 |
2017-04-18 |
2017-04-24 |
10410030012017 |
Udhetim i brendshem |
600 shpenz.kom rimb.pas dipllomatike dieta |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,063,743 |
2017-03-28 |
2017-03-29 |
7810030012017 |
Paga baze |
600 KM paga punonjesish mars 2017 Nr.punonjesve Plan 230 fakti 90,bordero |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
58,520 |
2017-03-17 |
2017-03-29 |
7110030012017 |
Udhetim jashte shtetit |
602,KM shpenzime dieta brenda vendit, Prog. dat.3.3.2017 autorizim dat.3.3.2017,Prog.dat.22.2.2017 autorizim dat.22.2.2017 shk.nr.1645 dat.16.3.2017 bordero mars 2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
182,800 |
2017-02-17 |
2017-02-21 |
4310030012017 |
Shpenzime per honorare |
602 p[aguar dieta rimb cel, kom posaçem |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,978,761 |
2017-01-26 |
2017-01-27 |
2310030012017 |
Paga baze |
600 paga punonjesish aparati bordero janar 2017, Nr. punonjesve plan 230 fakti 85 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,000 |
2017-01-23 |
2017-01-26 |
1810030012017 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
1,302,500 |
2017-01-23 |
2017-01-25 |
2010030012017 |
Udhetim jashte shtetit |
602,terheqje dollare,Prog.nr.193 prot., dat.11.01.2017,Autorizim 193/1 dat.11.1.2017 Prog.nr 386 dat.15.6.2017,Autorizim 386/1 dat.20.1.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,794,500 |
2017-01-23 |
2017-01-25 |
2210030012017 |
Udhetim jashte shtetit |
602,terheqje euro,Prog.nr.193 prot., dat.11.01.2017,Autorizim 193/1 dat.11.1.2017 Prog.nr 386 dat.15.6.2017,Autorizim 386/1 dat.20.1.2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
106,100 |
2016-12-29 |
2016-12-30 |
53710030012016 |
Sherbime telefonike |
602 KM paguar dieta Prog. dat 31.8.2016,Autorizim dat 1.9.2016,Prog.dat.22.9.2016, Autorizim dat.23.9.2016,Prog dat.13,17,20.11.2016,Autorizim dat.14,18 dhe 21.11.2016,Prog. dat.13.12.2016,Autorozim dat.14.12.2016, |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2016-12-23 |
2016-12-27 |
51310030012016 |
Te tjera transferta tek individet |
606 KM paguar ndihme e menjehershme R. Veseli shk. nr.7197 dat.14.12.2016 Shk. MinFin nr.13131/1 dat.23.12.2016 bordero |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,058,608 |
2016-12-19 |
2016-12-21 |
49710030012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
602, Km vendim Gjyqi bL.Gjyla viti 2015 vendimi nr.1381 dat.2.4.2014 Urdh. Pagese dat.16.12.2016, borderp janar-dhjetor 2015 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
113,670 |
2016-12-13 |
2016-12-15 |
46110030012016 |
Sherbime telefonike |
602.KM paguar dieta brenda vendit,Kom.posacem, rimb. cel F.Serjani,Prog.datat8, 16,17,20,21,24,27 dhe 28 tetor 2016 Autorizim datat 8,16,17,20,21,24,27 dhe 28 tetor 2016,Shk.nr.6847 dat.25.11.2016 |