Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,886,601 |
2023-07-03 |
2023-07-05 |
19510160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga qershor 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 |
2023-07-03 |
2023-07-05 |
20010160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/qershor 2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
864,500 |
2023-06-22 |
2023-06-23 |
18710160012023 |
Sherbimet bankare |
1016001, Ap Min Brendshme, dieta per sherbim jashte vendit, autorizim nr 6636 dt 21.06.2023, urdher nr 4394/2 dt 12.06.2023, euro 8.000, kursi 108 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,910,081 |
2023-06-22 |
2023-06-23 |
18010160012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese shtesat e pagave maj 2023, VKM nr 325 dt 31.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,915,060 |
2023-06-22 |
2023-06-23 |
17510160012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese shtesat e pagave prill 2023, VKM nr 325 dt 31.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
140,000 |
2023-06-09 |
2023-06-15 |
16110160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 09.06.2023, plan pune nr 4072 dt 11.04.2023, nr 4707/1 dt 28.04.2023, nr 5848 dt 30.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2023-06-09 |
2023-06-15 |
15910160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2023-06-01 |
2023-06-05 |
14910160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,954,625 |
2023-06-01 |
2023-06-05 |
14410160012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
80,000 |
2023-06-01 |
2023-06-05 |
15110160012023 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 01.06.2023, urdher nr 67 dt 17.05.2023, nr 73 dt 29.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,380,328 |
2023-05-18 |
2023-05-24 |
14210160012023 |
Sherbimet bankare |
1016001, Ap Min Brendshme, pag kuote anetaresimi, VKM 873 dt 22.12.2004, vendim MARRI nr 1/2007 dt 26.06.2007, shkrese nr 05-27/6 dt 24.03.2023, shkrese nr 5191 dt 11.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
35,000 |
2023-05-10 |
2023-05-15 |
12810160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
1,044,056 |
2023-05-11 |
2023-05-15 |
13710160012023 |
Organizatat nderkombetare te tjera |
1016001, Ap Min Brendshme, pag kontribut financiar IOM detyrime te meparshme, VKM 604 dt 20.10.2021, nr 400 dt 19.06.20219, urdher nr 9 dt 26.01.2023, note verbale, shkrese nr 1260 dt 30.01.2023,nr 2271 dt17.02.2023,nr 2003/1 dt 24.02.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,864,631 |
2023-05-02 |
2023-05-03 |
11610160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga prill 2023, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 4 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2023-05-02 |
2023-05-03 |
12110160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/prill 2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
48,870 |
2023-04-26 |
2023-05-02 |
11210160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
216,660 |
2023-04-26 |
2023-05-02 |
10510160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 24.04.2023, program nr 2989/1 dt 16.03.2023, plan pune nr 3747 dt 04.04.2023, nr 2764 dt 09.03.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2023-04-26 |
2023-05-02 |
10910160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
5,824,656 |
2023-04-03 |
2023-04-04 |
8410160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga mars 2023, nr i punonjesve plan 188, fakt 161, nr punonjesve me kontrate 4 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2023-04-03 |
2023-04-04 |
8910160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/mars 2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
578,860 |
2023-03-27 |
2023-04-03 |
7610160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 23.03.2023, program nr 827/2 dt 20.02.2023, plan pune nr 509 dt 18.01.2023, nr 2165 dt 22.02.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
923,700 |
2023-03-23 |
2023-03-28 |
7410160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, dieta per sherbim jashte vendit, autorizim nr 3251 dt 23.03.2023, urdher nr 2789/2 dt 15.03.2023, euro 8.000, kursi 115.4 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2023-03-23 |
2023-03-28 |
7010160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2023-03-01 |
2023-03-02 |
6110160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shkurt 2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,831,366 |
2023-03-01 |
2023-03-02 |
5610160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shkurt 2023, nr i punonjesve plan 188, fakt 159, nr punonjesve me kontrate 4 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
549,000 |
2023-03-01 |
2023-03-02 |
5510160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, dieta per sherbim jashte vendit, autorizim nr 2385 dt 01.03.2023, urdher nr 1397/1 dt 10.02.2023, usd 5.000, kursi 109.7 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
641,508 |
2023-02-27 |
2023-03-01 |
5410160012023 |
Organizatat nderkombetare te tjera |
1016001, Ap Min Brendshme, pagese kontribut financiar IOM per vitin 2023, VKM 604 dt 20.10.2021, nr 400 dt 19.06.20219, urdher nr 9 dt 26.01.2023, note verbale, shkrese nr 1260 dt 30.01.2023, 2271 dt 17.02.2023, nr 2003/1 dt 24.02.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2023-02-16 |
2023-02-24 |
3710160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
61,300 |
2023-02-16 |
2023-02-24 |
3410160012023 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2023-02-01 |
2023-02-02 |
2310160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/janar 2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,801,207 |
2023-02-01 |
2023-02-02 |
1810160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga janar 2023, nr i punonjesve plan 188, fakt 161, nr punonjesve me kontrate 4 sipas shkreses nr 622/1 dt 24.01.2023 te min financave |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
24,500 |
2023-01-25 |
2023-01-30 |
50910160012022 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, lpag sherbim brenda vendit, plan pune nr 12810 dt 12.12.2022 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
36,100 |
2023-01-20 |
2023-01-26 |
46610160012022 |
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 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
79,670 |
2023-01-12 |
2023-01-19 |
45610160012022 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.20218, shkrese nr 215 dt 19.12.2022 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
951,700 |
2023-01-10 |
2023-01-11 |
1410160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, dieta per sherbim jashte vendit, autorizim nr 183 dt 10.01.2023, urdher nr 109/1 dt 09.01.2023, eur 8.000, kursi 118.9 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
880,000 |
2023-01-09 |
2023-01-11 |
44010160012022 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
1016001, Ap Min Brendshme, listepagese mbeshtetje financiare per zbutjen e impaktit te krizes, VKM nr 898 dt 29.12.2022 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2023-01-09 |
2023-01-11 |
44510160012022 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
1016001, Komisioni i Jashtem i Vleresimit, Min Brendshme, listepagese mbeshtetje financiare per zbutjen e impaktit te krizes, VKM nr 898 dt 29.12.2022 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2023-01-05 |
2023-01-06 |
1010160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2022 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
565,288 |
2023-01-05 |
2023-01-06 |
0810160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Komisioni i Jashtem i Vleresimit, Min Brendshme, paga dhjetor 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 22 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,828,263 |
2023-01-05 |
2023-01-06 |
0110160012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2022, nr i punonjesve plan 188, fakt 160 |