Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,790,787 |
2016-04-27 |
2016-04-28 |
14810030012016 |
Paga baze |
600, pagat e punonjesve prill 2016,bordero prill 2016,Nr.punonjesve Pl.229 Fakt 87 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
40,000 |
2016-04-19 |
2016-04-20 |
14310030012016 |
Udhetim i brendshem |
602 paguar diata prog.dat.23.3.2016, Autorizim dat.23.3.2016,Prog.dat.22.3.2016,Autorizim dat.22.3.2016,Prog.dat.31.3.2016 Autorizim dat.31.3.2016,Prog.dat 28.3.2016,Autorizim dat.28.3.2016 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,000 |
2016-04-19 |
2016-04-20 |
14510030012016 |
Shpenzime per honorare |
602,paguar bordero mars prill 2016 Prog.nr.1150 dat.7.2.2016,Shk nr.2302 dat.6.4.2016 VKM nr.264 dat.1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
80,246 |
2016-04-06 |
2016-04-08 |
11810030012016 |
Paga baze |
602, dieta ,tel dif.page bordero ,prog dat 29.2.2016,autorizim dat 29.2.2016 prog.dat12.2.2016 autorizim dat 12.2.2016 prog.dat.17.2.2016,autorizim dat.17.2.2016 dif. page per marsin2016,A.Gokutaj,D.Ibrahimaj dhe E. Cani |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,000 |
2016-04-06 |
2016-04-08 |
12210030012016 |
Sherbime telefonike |
602,rimb.cel A.Gjokutaj shkurt 2016,kodi i klientit 5.54107 fat.nr.167315330 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,709,380 |
2016-03-25 |
2016-03-29 |
11010030012016 |
Paga baze |
600,KM paga personeli bordero mars 2016.Pl 231 Fakti 87 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,500 |
2016-03-21 |
2016-03-23 |
9510030012016 |
Sherbime telefonike |
602,KM rimb.cel shkurt 2016 kodi 470004521244,fat.nr.164805814,dat.1.2.2016 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
108,500 |
2016-03-21 |
2016-03-23 |
9410030012016 |
Udhetim i brendshem |
602,KM,dieta ,prog.dat.4.2.2016,Autorizim dat 4.2.2016,prog.dat.18.2.2016,Autorizim dat.18.2.2016,prog.dat.23.2.2016,Autorizim dat.23.2.2016,Prog.dat.28.1.2016,Autorizim dat.28.1.2016, Prog.dat.7.1.2016,Autorizim dat.7.1.2016 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,738 |
2016-03-04 |
2016-03-10 |
8110030012016 |
Udhetim jashte shtetit |
602,KM shpenz.udhetimi Prog.nr.54466/1 dat.12.11.2015 fat.nr.l45150237 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
16,500 |
2016-03-02 |
2016-03-07 |
7110030012016 |
Udhetim i brendshem |
602 paguar dieta Prog dat 10.12.2015, Autorizim dat 10.12.2015,Pro.dat 3.12.2015,Autorizim dat 3.12.2015 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,000 |
2016-03-02 |
2016-03-07 |
7010030012016 |
Udhetim i brendshem |
602,KM paguar dif.dieta nga Urdh.Shpenz nr 36 dat 12.3.2016, rimb.cel janar 2016 A.Gjokuta |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
47,430 |
2016-03-02 |
2016-03-07 |
7210030012016 |
Ndihme ekonomike |
606,Km ndihme e menjehershme VKM perdorimi i Fondit te Vecante bodero shkurt 2016 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
25,934 |
2016-03-02 |
2016-03-07 |
7310030012016 |
Paga baze |
600, Km page shkurt 2016 B.Hajderasi |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,866,326 |
2016-02-16 |
2016-02-19 |
4310030012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
600,KM paga aparati, bordero shkurt 2016, Nr. i punonjesve Pl 229 Fakti 101 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,000 |
2016-02-16 |
2016-02-17 |
4810030012016 |
Udhetim i brendshem |
602,KM dieta punonjesish prog. dat 27.1.2016,Autorizim dat 27.1.2016.Prog.dat.15.1.2016,Autorizim dat 15.1.2016 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
213,919 |
2016-02-11 |
2016-02-12 |
3610030012016 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
602 shpenz.dieta,rimb. cel ekz.Vendim gjyqi z.Lezan Gjyla , Prog. dat 6.11.2015,autorizim dat.6.11.2015,prog.dat 28.1.2016,autorizim dat.28.1.2016 Urdh Pagese dat 10.2.2016 , rimb.cel Lorin ymeri dhjetor 2015 dhe A.Gjokutaj dhjetor 2016 hon |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,820,500 |
2016-02-02 |
2016-02-04 |
2510030012016 |
Udhetim jashte shtetit |
602 terheqje valutne euro, udhetim jasht shtetit, Prog nr.380 prot dat.20.01.2016,Autorizim dat 20.01.2016,Prog nr.dat. 17.01.2016,autorizim dat 17.01.2016 Autorizim terheqje dat 2.2.2016 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,296,500 |
2016-02-02 |
2016-02-04 |
2410030012016 |
Sherbimet bankare |
602 terheqje valut udhetim jasht shtetit, Prog nr.380 prot dat.20.01.2016,Autorizim dat 20.01.2016,Prog nr.dat. 17.01.2016,autorizim dat 17.01.2016 Autorizim terheqje dat 2.2.2016 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,748,593 |
2016-01-27 |
2016-01-28 |
1710030012016 |
Paga baze |
600,KM paga aparati 15 siteshi i dyte i Dhjetor 2015,dhe janar 2016,Nr.i punonjesve Pl. 229 Fk.100 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
35,000 |
2016-01-19 |
2016-01-21 |
1310030012016 |
Shpenzime per honorare |
602 dieta aparati prog dat 4.9.2015,Aotorizim dat 4.9.2015,Pro. dat 6.11.2015,Autorizim dat 6.11.2015,Prog.dat 22.11.2015,Autorizim dat. 22.11.2015,Prog dat.5.12.2015,Autorizim dat.5.12.2015,Prog.dat.10.12.2015,Autorizim dat.10.12.2015 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
418,500 |
2016-01-19 |
2016-01-21 |
1110030012016 |
Te tjera transferta tek individet |
606,KM dieta dhjetor 2015 Grupi Task-Forc Prog nr.5203,prot dat.2.11.2015,Autorizim nr.5203/1 dat 2.11.2015 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,430 |
2015-12-29 |
2015-12-30 |
53210030012015 |
Sherbime telefonike |
602,KM shpenz.cel B.Doracaj nentor 2015Mandat arketimi nr.25594 dat 28.12.2015 seri 25594 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
55,000 |
2015-12-23 |
2015-12-28 |
51610030012015 |
Udhetim i brendshem |
602,KM dieta prog.dat.5.11.2015 dhe 19.11.2015,Autorizim dat 5.11.2015dhe 19.11.2015 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
470,000 |
2015-12-23 |
2015-12-28 |
51310030012015 |
Te tjera transferta tek individet |
606,KM dieta Grupi Task-Forc Prog.nr.5203 dat.2.11.2015, Autorizim nr.5203/1 prot.dat 2.11.2015 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
75,300 |
2015-12-22 |
2015-12-24 |
50810030012015 |
Sherbime telefonike |
602,KM dieta prog.dat.26.11.2015,27.11.2015,autorizim dat 26.11.2015,27.112015.prog.dat 11.12.2015,Autorizim dat 11.12.2015.cel nentor 2015 ,A.Gjokuta |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
906,950 |
2015-12-15 |
2015-12-17 |
48410030012015 |
Te tjera transferta tek individet |
600KM ,SHPERBLIM TAKS FORCA DHJETOR 1-15, LIST PAGESE 2015, NP 10/8 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,231,488 |
2015-12-15 |
2015-12-17 |
47810030012015 |
Paga baze |
600KM , PAGA DHJETOR 1-15, LIST PAGESE 2015, NP 229/78 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
55,500 |
2015-12-09 |
2015-12-16 |
46410030012015 |
Udhetim i brendshem |
602,KM shpenz.kom posaçem shk.nr.5958 dat.7.12.2015 VKM 264,dat.1.10.2002,shpenz.udh.brenda vendit,Prog dat.23.10.2015,autorizim dat 23.10.2015,prog.dat.1.10.2015,autorizim dat.1.10.2015, bordero dhjetor 2015 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
754,000 |
2015-12-04 |
2015-12-09 |
45810030012015 |
Te tjera transferta tek individet |
602 dieta Task-Forc shtator tetor 2015Prog nr.3934 dat 31.8.2015,Autorizim 3934/1 dat 31.8.2015,bordero |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
906,950 |
2015-11-25 |
2015-11-27 |
44810030012015 |
Te tjera transferta tek individet |
606,KM shperblimi i Task-Forc,bordero nentor 2015,plani 10 fakti 8 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,869,399 |
2015-11-25 |
2015-11-27 |
44110030012015 |
Paga baze |
600,KM pagat e punonjesve,bordero nentor 2015 nr.plan 229 fakt 78 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,500 |
2015-11-20 |
2015-11-26 |
43910030012015 |
Sherbime telefonike |
602,KM shpenz,dieta cel e tj. bordero nentor 2015 prog.dat.18.9.2015,autorizim dat 18.9.2015,prog.dat.4.9.2015,autorizim dat.4.9.2015 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,000 |
2015-11-10 |
2015-11-12 |
41210030012015 |
Shpenzime per honorare |
602,KM honorare kom posacem VKM nr.264, datë 9.11.2002,shk.nr.5353 dat 9.11.2015 bordero nentor 2015 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,413,500 |
2015-11-11 |
2015-11-12 |
41710030012015 |
Sherbimet bankare |
602,KM prog.nr.4996 dat.22.10.2015, Autorizim nr.4996/1 dat.22.10.2015,Prog.nr.5010 dat 22.10.2015,Autorizim nr.5010/1 dat.22.10.2015,terheqje valute H.Rusmali karta me nr.ID F85504046T |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
906,950 |
2015-10-28 |
2015-10-29 |
40310030012015 |
Te tjera transferta tek individet |
606.KM shperblim i Grupi Task-Forc, bordero tetor 2015 plani 10 fakti 8 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,593,901 |
2015-10-28 |
2015-10-29 |
39810030012015 |
Paga baze |
602,KM pagat e punonjesve tetor 2015,bordero Plani 227 fakti 71 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
88,050 |
2015-10-16 |
2015-10-22 |
38510030012015 |
Udhetim jashte shtetit |
602,KM shpenzime hotel me jasht prog.nr.4438 prot dat 23.9.2015 S.LLeshi ne SHBA |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,000 |
2015-10-15 |
2015-10-16 |
38410030012015 |
Udhetim i brendshem |
602,KM prog.dat 1.7.2015,Autorizim dat 1.7.2015 dieta bordero korrik 2015 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,000 |
2015-10-15 |
2015-10-16 |
38010030012015 |
Shpenzime per honorare |
602,KM shk.nr.4700 dat 6.10.2015 komisioni i posaçem bordero tetor 2015,VKM 264 dat 1.10.2002 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
297,000 |
2015-10-06 |
2015-10-08 |
36210030012015 |
Te tjera transferta tek individet |
602,KM,dieta Grupi Task-Forc Prog.nr.3108 dat 29.6.2015,Autorizim nr.3108/1 prot.,dat.29.6.2015 |