Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
386,386 |
2024-01-23 |
2024-01-26 |
1210160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 836 dt 22.01.2024, urdher nr 594/2 dt 22.01.2024, usd 4.000, kursi 96.5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
840,500 |
2024-01-16 |
2024-01-17 |
1110160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 524 dt 16.01.2024, urdher nr 322/1 dt 16.01.2024, euro 8.000, kursi 105 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
149,000 |
2024-01-11 |
2024-01-17 |
46210160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 29.12.2023, plan pune nr 18411 dt 18.12.2023, program nr 11121/2 dt 13.11.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,404,752 |
2024-01-12 |
2024-01-17 |
47110160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
46,200 |
2023-12-28 |
2024-01-08 |
42910160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
34,717 |
2023-12-28 |
2024-01-08 |
43210160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
8,070,436 |
2024-01-03 |
2024-01-05 |
0110160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2023, nr i punonjesve plan 188, fakt 160, nr punonjesve me kontrate 4 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-01-03 |
2024-01-05 |
0710160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2023-12-18 |
2023-12-22 |
40610160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
718,500 |
2023-12-18 |
2023-12-22 |
40810160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 13.12.2023, plan kontrolli nr 17130 dt 13.11.2023, program nr 9487 dt 18.09.2023, plan pune nr 10784/1 dt 11.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,031,297 |
2023-12-01 |
2023-12-05 |
37910160012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga nentor 2023, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
231,818 |
2023-12-01 |
2023-12-05 |
38410160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/nentor 2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2023-11-22 |
2023-12-05 |
37310160012023 |
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 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,068,500 |
2023-11-06 |
2023-11-08 |
35710160012023 |
Sherbimet bankare |
1016001, Ap Min Brendshme, dieta per sherbim jashte vendit, autorizim nr 16770 dt 06.11.2023, urdher nr 10875/2 dt 24.10.2023, euro 10.000, kursi 106.8 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,023,161 |
2023-11-01 |
2023-11-02 |
34910160012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga tetor 2023, nr i punonjesve plan 188, fakt 158, nr punonjesve me kontrate 5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
229,500 |
2023-11-01 |
2023-11-02 |
35410160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2023, urdher nr 152 dt 13.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
46,200 |
2023-10-27 |
2023-10-31 |
33910160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
77,500 |
2023-10-27 |
2023-10-31 |
34610160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 27.10.2023, plan pune nr 10132 dt 26.09.2023, nr 10552 dt 09.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
97,203 |
2023-10-27 |
2023-10-31 |
34210160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
155,000 |
2023-10-25 |
2023-10-30 |
32410160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 24.10.2023, plan pune nr 10266 dt 29.09.2023, nr 9607 dt 14.09.2023, nr 10407 dt 03.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
102,000 |
2023-10-05 |
2023-10-13 |
30110160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2023 urdher nr 125 dt 30.08.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
543,000 |
2023-10-05 |
2023-10-13 |
30610160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, dieta per sherbim jashte vendit, autorizim nr 10446 dt 04.10.2023, urdher nr 10031/1 dt 04.10.2023, euro 5.000, kursi 108.5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2023-10-05 |
2023-10-13 |
30210160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
155,000 |
2023-10-06 |
2023-10-13 |
30710160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 06.10.2023, plan pune nr 8380 dt 07.08.2023, nr 8548 dt 09.08.2023, nr 8908 dt 22.08.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
76,500 |
2023-10-02 |
2023-10-03 |
29910160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,963,353 |
2023-10-02 |
2023-10-03 |
29410160012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga shtator 2023, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2023-10-02 |
2023-10-03 |
30010160012023 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 02.10.2023, urdher nr 135 dt 19.09.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
410,410 |
2023-09-26 |
2023-09-29 |
28910160012023 |
Sherbimet bankare |
1016001, Ap Min Brendshme, dieta per sherbim jashte vendit, autorizim nr 10035 dt 25.09.2023, urdher nr 8775/2 dt 23.08.2023, usd 4.000, kursi 102.5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,900 |
2023-08-30 |
2023-09-06 |
25710160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
392,000 |
2023-08-31 |
2023-09-06 |
26110160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 29.08.2023, plan pune nr 7820 dt 21.07.2023, nr 7976 dt 25.07.2023, program nr 5664/2 dt 26.06.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2023-09-01 |
2023-09-04 |
27110160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
7,850,442 |
2023-09-01 |
2023-09-04 |
26510160012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga gusht 2023, nr i punonjesve plan 188, fakt 160, nr punonjesve me kontrate 5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
76,500 |
2023-09-01 |
2023-09-04 |
27010160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/gusht 2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,725,983 |
2023-08-01 |
2023-08-02 |
23410160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga korrik 2023, nr i punonjesve plan 188, fakt 163, nr punonjesve me kontrate 5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2023-08-01 |
2023-08-02 |
23910160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/korrik 2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2023-08-01 |
2023-08-02 |
24110160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
105,000 |
2023-07-13 |
2023-07-20 |
21110160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 12.07.2023, plan pune nr 6285 dt 12.06.2023, nr 6458 dt 16.06.2023, nr 6035 dt 06.06.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
46,200 |
2023-07-14 |
2023-07-18 |
22010160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2023-07-10 |
2023-07-14 |
20410160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
44,341 |
2023-07-10 |
2023-07-14 |
20610160012023 |
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 |