Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
872,982 |
2016-10-03 |
2016-10-04 |
37110160012016 |
Shtese page per kualifikimin |
1016001 Min.Pun.Brend listepagese paga m/shtator 2016 nr punonjesve plan 190 fakt 162 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,239 |
2016-09-28 |
2016-09-29 |
36010160012016 |
Sherbimet bankare |
1016001 Min.Pun.Brend sherbim mirembajtje te sist te RKGJC-se m/gusht 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR 16095231 dt 31.08.2016, raport mujor m/gusht 2016, proces verbal dt 09.09.2016, shkrese nr 1048/1 dt 15.09.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
25,500 |
2016-09-22 |
2016-09-23 |
35310160012016 |
Udhetim i brendshem |
1016001 Min.Pun.Brend listepagese dieta dt 22.09.2016, memo nr 5679/1 dt 17.08.2016, memo nr 5679/2 dt 18.08.2016, plan pune nr 4998 dt 24.08.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,245 |
2016-09-14 |
2016-09-15 |
34110160012016 |
Sherbime te tjera |
1016001 Min.Pun.Brend sherbim mirembajtje te sist te RKGJC-se m/korrik 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR 16082571 dt 31.07.2016, raport mujor m/korrik 2016, proces verbal dt 11.08.2016, shkrese nr 1009/1 dt 18.08.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
19,754 |
2016-09-14 |
2016-09-15 |
33510160012016 |
Sherbime telefonike |
1016001 Min.Pun.Brend listepagese rimb shpenz telefoni dt 14.09.2016, shkrese nr 5982/1 dhe 5982/2 dt 13.09.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
824,425 |
2016-09-01 |
2016-09-02 |
32010160012016 |
Shtese page per kualifikimin |
1016001 Min.Pun.Brend listepagese paga m/gusht 2016 nr punonjesve plan 190 fakt 160 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
789,375 |
2016-08-01 |
2016-08-02 |
29210160012016 |
Shtese page per vjetersi ne pune |
1016001 Min.Pun.Brend listepagese paga m/korrik 2016 nr punonjesve plan 190, fakt 157 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,239 |
2016-07-14 |
2016-07-15 |
28810160012016 |
Sherbimet bankare |
1016001 Min.Pun.Brend sherbim mirembajtje te sist te RKGJC-se m/qershor 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16072569 dt 30.06.2016, proces verbal dt 06.07.2016, shkrese nr 888/1 dt 14.07.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,239 |
2016-07-13 |
2016-07-15 |
27410160012016 |
Sherbimet bankare |
1016001 Min.Pun.Brend sherbim mirembajtje te sist te RKGJC-se m/maj 2016, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16062568 dt 31.05.2016, proces verbal dt 06.06.2016, shkrese nr 690/1 dt 14.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
58,200 |
2016-07-13 |
2016-07-15 |
28510160012016 |
Udhetim i brendshem |
1016001 Min.Pun.Brend listepagese dieta dt 13.07.2016, plan pune nr 2998 dt 18.05.2016, nr 3712 dt 20.06.2016, nr 3269/2 dt 27.05.2016, nr 3270/2 dt 30.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
709,259 |
2016-07-01 |
2016-07-01 |
26810160012016 |
Shtese page per punonjesit qe rregullohen me akte te veçanta |
1016001 Min.Pun.Brend listepagese paga m/qershor 2016 nr punonjesve plan 190, fakt 154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,000 |
2016-06-22 |
2016-06-27 |
25210160012016 |
Sherbime telefonike |
1016001 Min.Pun.Brend listepagese rimursim per shpenz telefonike dt 22.06.2016, shkrese nr 3945/4 dt 22.06.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
119,340 |
2016-06-06 |
2016-06-08 |
22610160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
Min.Pun.Brend pagese sherbim perkthimi urdh nr 15/1 dt 27.04.2016,nr 16/1 dt 29.04.2016,kontrate nr 15/3 dt 27.04.2016, nr 16/4 dt 29.04.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,243 |
2016-06-06 |
2016-06-07 |
23210160012016 |
Sherbimet bankare |
Min.Pun.Brend pagese transferte me jashte per sherbim mirembajtje te sist te RKGJC-se m/prill, vazhdim kontrate nr 64/7 dt 31.12.2014, fature nr AR16052567 dt 30.04.2016 shkrese nr 570/1 dt 16.05.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
759,324 |
2016-06-01 |
2016-06-02 |
219210160012016 |
Shtese page per punonjesit qe rregullohen me akte te veçanta |
Min.Pun.Brend pagat maj 2016,nr i punonjesve plan190/fakt 153,liste pagese bashkangjitur |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2016-06-01 |
2016-06-02 |
22410160012016 |
Ndihme ekonomike |
Min.Pun.Brend ndihme financiare,urdher nr 169 dt 21.04.2016,liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,000 |
2016-05-24 |
2016-05-25 |
20910160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 3069/3 dt 23.5.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
16,500 |
2016-05-24 |
2016-05-25 |
21510160012016 |
Udhetim i brendshem |
1016001, apar min brendsh, pagese dieta liste pagese program nr 2315/4 dt 25.4.16, 2314/2 dt 25.4.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
680,458 |
2016-05-03 |
2016-05-04 |
17710160012016 |
Paga baze |
1016001, apar min brendsh, pagat prill 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
3,056 |
2016-04-28 |
2016-04-28 |
16510160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel liste pagese shkrese nr 2317/4 dt 26.4.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,245 |
2016-04-27 |
2016-04-28 |
16910160012016 |
Sherbimet bankare |
1016001, apar min brendsh, pagese valute euro 48.685,75x139,50 shtes kontr 64/17 dt 05.03.15 , miremb RKGJC, mars 2016, kontr 64/7 dt 31.12.15, ft AR 16032563, pv 3.3.16, nr 425/1 dt 25.3.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,245 |
2016-04-21 |
2016-04-21 |
15510160012016 |
Sherbime te tjera |
1016001, apar min brendsh, pagese valute, shtes kontr 64/17 dt 05.03.15 euro 48.896,10x 138.90 , miremb RKGJC, shkurt 2016, kontr 64/7 dt 31.12.15, ft AR 16032563, pv 3.3.16, nr 425/1 dt 25.3.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
11,760 |
2016-04-19 |
2016-04-20 |
14810160012016 |
Udhetim i brendshem |
1016001,apar min brendsh, pagese dieta liste pagese shkr 1342 dt 26.2.16, plan 1579/1712/1180/1181 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
645,933 |
2016-04-01 |
2016-04-04 |
12510160012016 |
Shtese page per funksionin |
1016001, apar min brendsh, pagat mars 2016, liste pagese numri plan 190/152 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
3,090 |
2016-03-30 |
2016-03-31 |
10310160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbursim tel shkrese 1684/2 dt 29.3.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
25,500 |
2016-03-17 |
2016-03-18 |
9810160012016 |
Te tjera transferta tek individet |
1016001, apar min brendsh, pagese pjesm komis , alfred progonati, liste pagese urdher 302 dt 12.6.15, nr 4 dt 18.2.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
18,000 |
2016-03-04 |
2016-03-07 |
8310160012016 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, apar min brendsh, pagese sherb tjera shkrese 1119 dt 18.2.16, liste pagese mars 2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,245 |
2016-03-04 |
2016-03-04 |
8610160012016 |
Sherbimet bankare |
1016001, apar min brendsh, pagese transf valute 48,685.78 euro x139.50, shtese kontr 64/17 dt 5.3.15, ft AR16022562 dt 31.12.15, dhjetor , pv 6.1.2016, shkr 253/1 dt 22.2.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
557,813 |
2016-03-01 |
2016-03-02 |
7410160012016 |
Raporte mjeksore te paguara nga punedhenesi |
1016001, apar min brendsh, pagat shkurt 2016, liste pagese numri plan 188/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,554 |
2016-02-18 |
2016-02-18 |
6810160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimburs tel shkrese 679/5 dt 17.2.16 , liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,400 |
2016-02-03 |
2016-02-03 |
4210160012016 |
Sherbime telefonike |
1016001, apar min brendsh, pagese rimbur telef liste pagese shkrese 679 dt 1.2.16 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
595,510 |
2016-02-02 |
2016-02-02 |
3110160012016 |
Paga baze |
1016001, apar min brendsh, pagat janar 2016, liste pagese np 188/147 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,245 |
2016-01-27 |
2016-01-28 |
2710160012016 |
Sherbime te tjera |
1016001, apar min brendsh, pagese transf valute 48,685.78 euro x139.50, shtese kontr 64/17 dt 5.3.15, ft AR16012557 dt 31.12.15, dhjetor , pv 6.1.2016, shkr 30/1 dt 18.1.2016 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,556,800 |
2015-12-31 |
2016-01-25 |
56410160012015 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Aparati MPB, pagese vendim gjyq bashkim xhika, vgjrr 4352 dt 23.4.13, vgjapel 1904 dt 1.10.13 v gjlarte 368 dt 4.6.15, permb b-150/2 dt 07.12.15, shkrese 8305/2 dt 19.11.15, e tarif permb |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
487,966 |
2016-01-07 |
2016-01-07 |
410160012016 |
Shtese page per vjetersi ne pune |
1016001, apar min brendsh, pagat dhjetor 2015, liste pagese numri plan 188/143 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
600 |
2015-12-23 |
2015-12-24 |
54310160012015 |
Sherbime telefonike |
1016001, Aparati Min Puneve Brendshme, pagese rimb tel liste pages shkrese nr 8879/6 dt 23.12.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,245 |
2015-12-21 |
2015-12-22 |
53310160012015 |
Sherbime te tjera |
Aparati MPB, pagese kontr 64/17 dt 5.3.15, valutem euro 48.860,91x139 , miremb RKGJC-je, tetor 2015, ft AR15122556, dt 30.11.15, pv 1487/1 dt 16.12.15, kontr vazhdim |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
5,950 |
2015-12-21 |
2015-12-22 |
52910160012015 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 Aparati MPB, pagese sherb perkthimi, ergys bezhani, liste pagese kontr 7244/10 dt 22.10.15, pv 23.10.15, progr 7244/3 dt 5.10.15 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
443,407 |
2015-12-02 |
2015-12-03 |
49210160012015 |
Paga baze |
1016001, Aparati Min Puneve Brendshme, pagat nentor liste pagese , numri plan 188/144 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,803,260 |
2015-12-02 |
2015-12-02 |
49910160012015 |
Sherbime te tjera |
1016001, Aparati Min Puneve Brendshme, pagese transferte euro 48.339,27 x 140.50, sherb miremb RKGJC-se kontr 64/17 dt 5.3.15, ft AR15112555, dt 21.10.15,raport tetor 2015, pv 10.11.15, shkrese 1410/1 dt 18.11.2015 |