Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,188 |
2017-08-22 |
2017-08-24 |
27510160012017 |
Sherbime te tjera |
MPB, sherb mirembajtje sist RKGJC m/qershor 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17065320 dt 30.06.2017 prverbal dt 09.08.2017, shkrese nr 1028/1 dt 11.08.2017, raport mujor qershor 2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2017-08-10 |
2017-08-15 |
26810160012017 |
Te tjera transferta tek individet |
1016001 MPB, listepagese perfitim fin per sherb transporti, ligj nr 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, shkrese nr 6122 dt 10.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
13,500 |
2017-08-10 |
2017-08-15 |
26910160012017 |
Sherbime telefonike |
1016001 MPB, rimbursim shpenz telefoni, pajisje me pasap diplom, shkrese nr 6122/1 dt 10.08.2017, shkrese nr 5918 dt 27.07.2017, listepagese dt 10.08.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
37,570 |
2017-08-10 |
2017-08-15 |
27010160012017 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 MPB, sherbim perkthimi, urdher nr 22/1 dt 23.05.2017, kontrate nr 818/1 dt 27.06.2017, procesverbal dt 28.06.2017, shkrese nr 818/2 dt 20.07.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,121,497 |
2017-08-01 |
2017-08-02 |
25310160012017 |
Shtese page per funksionin |
MPB, listepagese paga dt 01.08.2017, nr punonjesve plan 190, fakt 168 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,199 |
2017-07-10 |
2017-07-12 |
23510160012017 |
Sherbime te tjera |
MPB, sherbim mirembajtje te sistemit te RKGJC-se m/maj 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17065313 dt 31.05.2017, prverbal dt 15.06.2017, shkrese nr 767/1 dt 21.06.2017, raport mujor |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
11,400 |
2017-07-10 |
2017-07-12 |
24110160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 10.07.2017, autorizim nr 4694/3 dt 03.07.2017, nr 4694/2 dt 15.06.2017, nr 2671/1 dt 09.06.2017, 3616/1 dt 05.05.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,083,855 |
2017-07-03 |
2017-07-04 |
22710160012017 |
Shtese page per vjetersi ne pune |
MPB, listepagese paga muaji qershor 2017, nr punonjesve plan 190, fakt 172 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
24,000 |
2017-06-22 |
2017-06-27 |
20810160012017 |
Sherbime telefonike |
MPB, rimbursim shpenzim telefoni, shkrese nr 5087 dt 20.06.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
19,500 |
2017-06-22 |
2017-06-27 |
21210160012017 |
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 CREDINS |
Tirane |
6,803,202 |
2017-06-08 |
2017-06-12 |
18810160012017 |
Sherbimet bankare |
MPB, sherbim mirembajtje te sist te RKGJC-se m/prill 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17055302 dt 30.04.2017, pr verbal dt 17.05.2017, raport mujor m/prill 2017, shkrese nr 669/1 dt 23.05.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
890,058 |
2017-06-01 |
2017-06-02 |
18310160012017 |
Shtese page per funksionin |
MPB, listepagese dt 01.06.2017, nr punonjesve plan 190, fakt 175 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
55,000 |
2017-05-25 |
2017-05-30 |
17110160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 25.05.2017, autorizim nr 1613/1 dt 02.03.2017, program nr 2376/2 dt 18.04.2017, nr 2375/2 dt 17.04.2017, plan kontrolli nr 1795 dt 28.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,210 |
2017-05-25 |
2017-05-30 |
17710160012017 |
Sherbimet bankare |
MPB, sherbim mirembajtje te sistemit te RKGJC-se m/mars 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17045295 dt 31.03.2017, prverbal dt 21.04.2017, shkrese nr 599/1 dt 25.04.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
38,250 |
2017-05-18 |
2017-05-23 |
16210160012017 |
Te tjera transferta tek individet |
MPB, pagese pjesemarrje ne komision, urdher nr 302 dt 12.06.2015, shkrese nr 8 dt 18.04.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2017-05-09 |
2017-05-12 |
14810160012017 |
Ndihme ekonomike |
MPB, ndihme financiare, memo nr 2495 dt 28.03.2017, shkrese nr 2495/3 dt 26.04.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
898,776 |
2017-05-02 |
2017-05-03 |
13910160012017 |
Shtese page per punonjesit qe rregullohen me akte te veçanta |
MPB, listepagese dt 02.05.2017, muaji prill 2017, nr punonjesve plan 190, fakt 164 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
19,600 |
2017-04-26 |
2017-04-28 |
12810160012017 |
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 CREDINS |
Tirane |
6,803,215 |
2017-04-13 |
2017-04-19 |
11810160012017 |
Sherbimet bankare |
MPB, sherbim mirembajtje te sist te RKGJC-se m/shkurt 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17035286 dt 28.02.2017, prverbal dt 09.03.2017, raport mujor m/shkurt 2017, shkrese nr 404/1 dt 16.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
829,555 |
2017-04-03 |
2017-04-04 |
10410160012017 |
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 CREDINS |
Tirane |
11,000 |
2017-03-30 |
2017-03-31 |
9510160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 30.03.2017, autorizim nr 1613/1 dt 02.03.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,215 |
2017-03-17 |
2017-03-21 |
8510160012017 |
Sherbime te tjera |
MPB,sherbim mirembajtje te sistemit te RKGJC-se m/ janar 2017, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR17025278 dt 31.01.2017 nr klienti 7435, procesverbal dt 07.02.2017, shkrese nr 255/1 dt 10.02.2017, raport mujor |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
873,235 |
2017-03-01 |
2017-03-02 |
6510160012017 |
Paga baze |
MPB, listepagese paga muaji shkurt 2017, nr punonjesve plan 190, fakt 166 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2017-02-24 |
2017-02-28 |
5710160012017 |
Udhetim i brendshem |
MPB, listepagese dieta dt 24.02.2017, plan pune nr 712 dt 03.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
26,343 |
2017-02-20 |
2017-02-24 |
4810160012017 |
Sherbime telefonike |
MPB, listepagese rimbursim shpenzim telefoni, shkrese nr 1050/3 dt 17.02.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,220 |
2017-02-09 |
2017-02-10 |
3210160012017 |
Sherbimet bankare |
MPB, sherbim mirembajtje te sistemit te RKGJC-se, vazhdim kontrate nr 64/7 dt 31.12.2014 fature nr AR 17015271 dt 31.12.2016, raport mujor, procesverbal dt 19.01.2017, shkrese nr 75/1 dt 19.01.2017 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
877,594 |
2017-02-01 |
2017-02-02 |
2310160012017 |
Shtese page per kualifikimin |
MPB,listepagese m/janar 2017 plan 190 fakt 165 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
49,500 |
2017-01-27 |
2017-01-31 |
1710160012017 |
Udhetim i brendshem |
MPB, listepagese dieta, plan pune nr 5067 dt 29.08.2016, program nr 8122/2 dt 12.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
878,567 |
2017-01-04 |
2017-01-09 |
410160012017 |
Shtese page per funksionin |
MPB, listepagese e m/dhjetor 2016, nr punonjesve plan 190, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
7,500 |
2016-12-27 |
2016-12-28 |
51410160012016 |
Udhetim i brendshem |
MPB, listepagese dieta dt 27.12.2016, plan pune nr 5067 dt 29.08.2016, nr 7080 dt 30.11.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,214 |
2016-12-20 |
2016-12-28 |
49710160012016 |
Sherbimet bankare |
MPB, sherbim mirembajtje te sistemit te RKGJC-se m/nentor 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16125257 dt 30.11.2016, raport mujor, procesverbal dt 09.12.2016, shkrese nr 1365/1 dt 15.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,207,460 |
2016-12-27 |
2016-12-28 |
52010160012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MPB, shpenzim vendim gjyqesor, Faik Jata, Vendim nr 3434 dt 25.06.2015, nr 1450 dt 01.06.2016, nr 379 dt 03.02.2014, nr 2048 dt 22.05.2014, memo nr 8871 dt 22.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
20,005 |
2016-12-21 |
2016-12-22 |
50710160012016 |
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 CREDINS |
Tirane |
267,750 |
2016-12-16 |
2016-12-19 |
49110160012016 |
Te tjera transferta tek individet |
MPB, pagese pjesemarrje ne komision, urdher nr 302 dt 12.06.2015, shkrese nr 24, 24/1 dt 14.12.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,226 |
2016-12-07 |
2016-12-09 |
47510160012016 |
Sherbime te tjera |
MPB, sherbim mirembajtje te sistemit te RKGJC-se m/tetor 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16115249 dt 31.10.2016, raporti mujor tetor 2016, procesverbal dt 22.11.2016, shkrese nr 1296/3 dt 30.11.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
874,958 |
2016-12-01 |
2016-12-01 |
45710160012016 |
Paga baze |
Min.Pun.Brend, listepagese nentor 2016 dt 01.12.2016, nr i punonjesve plan 190, fakt 160, |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,226 |
2016-11-03 |
2016-11-10 |
42310160012016 |
Sherbime te tjera |
Min.Pun.Brend, sherbim mirembajtje te sistemit te RKGJC-se, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16105240 dt 30.09.2016, procesverbal dt 07.10.2016, shkrese nr 1222 dt 25.10.2016, raport mujor shtator 2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
877,187 |
2016-11-01 |
2016-11-01 |
41610160012016 |
Shtese page per kualifikimin |
Min.Pun.Brend, listepagese tetor 2016 dt 01.11.2016, nr i punonjesve plan 190, fakt 161, |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
24,117 |
2016-10-28 |
2016-10-31 |
40910160012016 |
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 CREDINS |
Tirane |
44,000 |
2016-10-21 |
2016-10-21 |
40010160012016 |
Udhetim i brendshem |
Min.Pun.Brend listepagese dieta dt 20.10.2016, program pune nr 5839/2 dt 13.09.2016, nr 5842/2 dt 13.09.2016 |