Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,421,726 |
2023-11-01 |
2023-11-02 |
35110160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga tetor 2023, nr i punonjesve plan 188, fakt 158 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
38,250 |
2023-10-27 |
2023-10-31 |
34010160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 27.10.2023, shkrese nr 191 dt 06.10.2023, VKM nr 656 dt 31.10.2018 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,400 |
2023-10-27 |
2023-10-31 |
34310160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 27.10.2023, listepagese dt 27.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
5,500 |
2023-10-27 |
2023-10-31 |
34710160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 27.10.2023, plan pune nr 11219/1 dt 23.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
112,000 |
2023-10-25 |
2023-10-27 |
32510160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 24.10.2023, plan pune nr 10150 dt 27.09.2023, nr 10268 dt 29.09.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
171,500 |
2023-10-06 |
2023-10-13 |
30810160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 06.10.2023, plan pune nr 9010 dt 25.08.2023, nr 8833 dt 21.08.2023, nr 8860 dt 21.08.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2023-10-05 |
2023-10-13 |
30310160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/shtator 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 05.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,785,126 |
2023-10-02 |
2023-10-03 |
29610160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shtator 2023, nr i punonjesve plan 188, fakt 162 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
138,500 |
2023-08-31 |
2023-09-06 |
26210160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 29.08.2023, plan pune nr 8179 dt 31.07.2023, nr 7390 dt 11.07.2023, nr 8150 dt 31.07.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
9,420 |
2023-08-30 |
2023-09-06 |
25810160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 29.08.2023, listepagese dt 29.08.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2023-09-01 |
2023-09-04 |
27210160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/gusht 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 01.09.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
3,051,766 |
2023-09-01 |
2023-09-04 |
26710160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga gusht 2023, nr i punonjesve plan 188, fakt 160 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,823,864 |
2023-08-01 |
2023-08-02 |
23610160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga korrik 2023, nr i punonjesve plan 188, fakt 163 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2023-08-01 |
2023-08-02 |
24210160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/korrik 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 01.08.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
38,250 |
2023-07-14 |
2023-07-18 |
22110160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 14.07.2023, shkrese nr 139 dt 03.07.2023, VKM nr 656 dt 31.10.2018 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
88,000 |
2023-07-13 |
2023-07-18 |
21210160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 12.07.2023, plan pune nr 6435 dt 15.06.2023, nr 6458 dt 16.06.2023, nr 6380 dt 14.06.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2023-07-10 |
2023-07-14 |
20510160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/qershor 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 07.07.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
14,327 |
2023-07-10 |
2023-07-13 |
20710160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 10.07.2023, listepagese dt 10.07.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,708,941 |
2023-07-03 |
2023-07-05 |
19710160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga qershor 2023, nr i punonjesve plan 188, fakt 163 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
609,224 |
2023-06-22 |
2023-06-23 |
17710160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese shtesat e pagave prill 2023, VKM nr 325 dt 31.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
617,690 |
2023-06-22 |
2023-06-23 |
18210160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese shtesat e pagave maj 2023, VKM nr 325 dt 31.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
118,000 |
2023-06-09 |
2023-06-15 |
16210160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 09.06.2023, plan pune nr 4103 dt 12.04.2023, nr 5331 dt 16.05.2023, nr 4923 dt 05.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2023-06-09 |
2023-06-15 |
16010160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/prill, maj 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 07.06.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,081,042 |
2023-06-01 |
2023-06-05 |
14610160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga maj 2023, nr i punonjesve plan 188, fakt 165, nr punonjesve me kontrate 5 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
5,936 |
2023-05-10 |
2023-05-15 |
12910160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 10.05.2023, listepagese dt 10.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,057,034 |
2023-05-02 |
2023-05-03 |
11810160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga prill 2023, nr i punonjesve plan 188, fakt 162 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2023-04-26 |
2023-05-02 |
11010160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/mars 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 26.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2023-04-26 |
2023-05-02 |
11110160012023 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 26.04.2023, urdher nr 50 dt 24.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
49,500 |
2023-04-26 |
2023-05-02 |
10610160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 24.04.2023, plan pune nr 3747 dt 04.04.2023, nr 2803 dt 10.03.2023, nr 3858 dt 06.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
38,250 |
2023-04-26 |
2023-05-02 |
11310160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 26.04.2023, shkrese nr 69 dt 31.03.2023, VKM nr 656 dt 31.10.2018 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,982,488 |
2023-04-03 |
2023-04-04 |
8610160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga mars 2023, nr i punonjesve plan 188, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
201,500 |
2023-03-27 |
2023-04-03 |
7710160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 23.03.2023, program nr 826/2 dt 20.02.2023, plan pune nr 324 dt 12.01.2023, nr 2232 dt 24.02.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2023-03-23 |
2023-03-28 |
7110160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 20.03.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,011,586 |
2023-03-01 |
2023-03-02 |
5810160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shkurt 2023, nr i punonjesve plan 188, fakt 159 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2023-02-21 |
2023-02-24 |
4610160012023 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 26.01.2023, urdher nr 9 dt 17.01.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
7,800 |
2023-02-16 |
2023-02-24 |
3510160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 16.02.2023, listepagese dt 16.02.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2023-02-16 |
2023-02-24 |
3810160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 16.02.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,098,656 |
2023-02-01 |
2023-02-02 |
2010160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga janar 2023, nr i punonjesve plan 188, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
24,500 |
2023-01-25 |
2023-01-30 |
51010160012022 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, lpag sherbim brenda vendit, plan pune nr 12978/2 dt 16.12.2022 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,934 |
2023-01-20 |
2023-01-26 |
46710160012022 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 30.12.2022 |