Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2017-06-22 |
2017-06-27 |
21110160012017 |
Te tjera transferta tek individet |
MPB, rimbursim shpenzim karburanti, ligj nr 169/2013 dt 07.11.2013, shkrese nr 5087/1 dt 21.06.2017, m/maj, qershor 2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
17,318 |
2017-06-22 |
2017-06-27 |
20710160012017 |
Sherbime telefonike |
MPB, rimbursim shpenzim telefoni, shkrese nr 5087 dt 20.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
573,904 |
2017-06-01 |
2017-06-02 |
18210160012017 |
Paga baze |
MPB, listepagese dt 01.06.2017, nr punonjesve plan 190, fakt 175 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
50,000 |
2017-06-01 |
2017-06-02 |
18710160012017 |
Ndihme ekonomike |
MPB, listepagese ndihme financiare, memo nr 3666 dt 04.05.2017, shkrese nr 6458/1 dt 16.05.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
16,500 |
2017-05-25 |
2017-05-30 |
17310160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 25.05.2017, plan pune nr 2410 dt 19.04.2017, nr 2706 dt 05.05.2017, autorizim nr 5395/4 dt 12.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
584,396 |
2017-05-02 |
2017-05-03 |
13810160012017 |
Shtese page per funksionin |
MPB, listepagese dt 02.05.2017, muaji prill 2017, nr punonjesve plan 190, fakt 164 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
13,800 |
2017-04-26 |
2017-04-28 |
12710160012017 |
Sherbime telefonike |
MPB, rimbursim shpenzim telefoni, shkrese nr 3408 dt 26.04.2017, listepagese dt 26.04.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2017-04-26 |
2017-04-28 |
13110160012017 |
Te tjera transferta tek individet |
MPB, rimbursim shpenzim karburanti, shkrese nr 3408/1 dt 26.04.2017, ligji nr 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, m/prill 2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
599,163 |
2017-04-03 |
2017-04-04 |
10310160012017 |
Shtese page per kualifikimin |
MPB, listepagese paga date 03.04.2017, m/mars 2017, nr punonjesve plan 190, fakt 163 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
30,000 |
2017-03-30 |
2017-03-31 |
9210160012017 |
Te tjera transferta tek individet |
MPB, pagese per shpenzim karburanti m/shkurt, mars 2017, shkrese nr 2281/1 dt 29.03.2017, ligj nr 169/2013 dt 07.11.2013 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2017-03-30 |
2017-03-31 |
9710160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 30.03.2017, autorizim nr 5395/4 dt 12.12.2016, plan pune nr 878 dt 10.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
542,935 |
2017-03-01 |
2017-03-02 |
6410160012017 |
Paga baze |
MPB, listepagese paga muaji shkurt 2017, nr punonjesve plan 190, fakt 166 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
12,800 |
2017-02-20 |
2017-02-24 |
4710160012017 |
Sherbime telefonike |
MPB, listepagese rimbursim shpenzim telefoni, shkrese nr 1050/3 dt 17.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
30,000 |
2017-02-08 |
2017-02-10 |
3010160012017 |
Te tjera transferta tek individet |
MPB, pagese per shpenzime karburanti, shkrese nr 1050 dt 08.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
512,014 |
2017-02-01 |
2017-02-02 |
2210160012017 |
Paga baze |
MPB,listepagese m/janar 2017 plan 190 fakt 165 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
33,000 |
2017-01-27 |
2017-01-31 |
1810160012017 |
Udhetim i brendshem |
MPB, listepagese dieta, plan pune nr 52 dt 04.01.2017, autorizim nr 5395/4 dt 12.12.2016, shkrese nr 7542 dt 21.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
512,014 |
2017-01-04 |
2017-01-09 |
310160012017 |
Shtese page per kualifikimin |
MPB, listepagese e m/dhjetor 2016, nr punonjesve plan 190, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
33,000 |
2016-12-21 |
2016-12-22 |
50110160012016 |
Udhetim i brendshem |
MPB listepagese dieta, plan pune nr 7237 dt 05.12.2016, nr 6770 dt 14.11.2016, autorizim nr 7930/1 dt 23.11.2016, |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
18,300 |
2016-12-21 |
2016-12-22 |
50610160012016 |
Sherbime telefonike |
MPB listepagese rimbursim shpenzim telefoni, shkrese nr 8601/2, nr 8601/3 dt 21.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
512,014 |
2016-12-01 |
2016-12-01 |
45610160012016 |
Shtese page per vjetersi ne pune |
Min.Pun.Brend, listepagese nentor 2016 dt 01.12.2016, nr i punonjesve plan 190, fakt 160, |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2016-11-25 |
2016-11-30 |
45310160012016 |
Te tjera transferta tek individet |
1016001 Min.Pun.Brend, rimbursim shpenzim karburanti m/nentor 2016, ligji nr 169/2013 dt 07.11.2013, shkrese nr 7944/4 dt 25.11.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
16,500 |
2016-11-25 |
2016-11-30 |
44510160012016 |
Udhetim i brendshem |
Min.Pun.Brend, listepagese dt 25.11.2016, plan kontrolli nr 7643 dt 07.11.2016, shkrese nr 6188/1 dt 24.10.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
624,792 |
2016-11-01 |
2016-11-01 |
41510160012016 |
Shtese page per funksionin |
Min.Pun.Brend, listepagese tetor 2016 dt 01.11.2016, nr i punonjesve plan 190, fakt 161, |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
20,700 |
2016-10-28 |
2016-10-31 |
40810160012016 |
Sherbime telefonike |
Min.Pun.Brend listepagese rimb shpenz tel dt 28.10.2016, shkrese nr 6957/3 dhe 6957/4 dt 28.10.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2016-10-28 |
2016-10-31 |
41210160012016 |
Te tjera transferta tek individet |
Min.Pun.Brend listepagese rimb shpenz karburanti dt 28.10.2016, shkrese nr 6957/5 dt 28.10.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
7,500 |
2016-10-21 |
2016-10-21 |
40110160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
Min.Pun.Brend pagese per pasaporte sherbimi, shkrese nr 3080 dt 10.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
624,792 |
2016-10-03 |
2016-10-04 |
37010160012016 |
Paga baze |
1016001 Min.Pun.Brend listepagese paga m/shtator 2016 nr punonjesve plan 190 fakt 162 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
27,500 |
2016-09-22 |
2016-09-23 |
35410160012016 |
Udhetim i brendshem |
1016001 Min.Pun.Brend listepagese dieta dt 22.09.2016, plan pune nr 4782 dt 12.08.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2016-09-22 |
2016-09-23 |
35710160012016 |
Te tjera transferta tek individet |
1016001 Min.Pun.Brend pagese per shpenzime karburanti m/shtator 2016, shkrese nr 5982/7 dt 21.09.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
21,410 |
2016-09-14 |
2016-09-15 |
33410160012016 |
Sherbime telefonike |
1016001 Min.Pun.Brend listepagese rimb shpenz telefoni dt 14.09.2016, shkrese nr 5982/1 dhe 5982/2 dt 13.09.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
30,000 |
2016-09-14 |
2016-09-15 |
33010160012016 |
Te tjera transferta tek individet |
1016001 Min.Pun.Brend listepagese rimb shpenz karburanti dt 14.09.2016, shkrese nr 5982 dt 13.09.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
597,159 |
2016-09-01 |
2016-09-02 |
31910160012016 |
Paga baze |
1016001 Min.Pun.Brend listepagese paga m/gusht 2016 nr punonjesve plan 190 fakt 160 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
485,619 |
2016-08-01 |
2016-08-02 |
29110160012016 |
Shtese page per kualifikimin |
1016001 Min.Pun.Brend listepagese paga m/korrik 2016 nr punonjesve plan 190, fakt 157 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
432,241 |
2016-07-01 |
2016-07-01 |
26710160012016 |
Paga baze |
1016001 Min.Pun.Brend listepagese paga m/qershor 2016 nr punonjesve plan 190, fakt 154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
11,000 |
2016-06-23 |
2016-06-27 |
25710160012016 |
Udhetim i brendshem |
1016001 Min.Pun.Brend listepagese dieta dt 22.06.2016, plan pune nr 3052 dt 20.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2016-06-22 |
2016-06-27 |
24710160012016 |
Te tjera transferta tek individet |
1016001 Min.Pun.Brend rimbursim shpenzim karburanti m/qershor 2016, shkrese nr 3945/3 dt 22.06.2016, ligj nr 10160 dt 15.10.2009 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
9,877 |
2016-06-22 |
2016-06-27 |
25110160012016 |
Sherbime telefonike |
1016001 Min.Pun.Brend listepagese rimursim per shpenz telefonike dt 22.06.2016, shkrese nr 3945/4 dt 22.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
433,917 |
2016-06-01 |
2016-06-02 |
218210160012016 |
Shtese page per funksionin |
Min.Pun.Brend pagat maj 2016,nr i punonjesve plan190/fakt 153,liste pagese bashkangjitur |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
14,309 |
2016-05-24 |
2016-05-25 |
20810160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 3069/3 dt 23.5.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2016-05-24 |
2016-05-25 |
20410160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese rimbursim karburanti, shkrese 3069/2 dt 23.5.16,e gjebrea, maj |