Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
11,000 |
2021-03-05 |
2021-03-16 |
6110160012021 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, memo nr 842 dt 15.02.2021 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
445,638 |
2021-03-01 |
2021-03-02 |
5210160012021 |
Te tjera transferta tek individet |
1016001, listepagese 3 paga mujore pas lirimit nga detyra, shkrese nr 351 dt 20.01.2021, nr 351/2 dt 10.02.2021 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,571,503 |
2021-03-01 |
2021-03-02 |
4310160012021 |
Raporte mjeksore te paguara nga punedhenesi |
1016001, listepagese paga shkurt 2021, nr i punonjesve plan 187, fakt 154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
644,569 |
2021-03-01 |
2021-03-02 |
4710160012021 |
Paga baze |
1016001, Ap i Min Brendshme per Komisionin e Jashtem te Vleresimit, listepagese paga shkurt 2021, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 29 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
5,218 |
2021-02-22 |
2021-02-26 |
3610160012021 |
Te tjera transferta tek individet |
1016001, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 22.02.2021 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2021-02-01 |
2021-02-02 |
2110160012021 |
Paga baze |
1016001, Komisioni i Jashtem i Vleresimit, listepagese paga dhjetor 2020, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,474,023 |
2021-02-01 |
2021-02-02 |
1710160012021 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga janar 2021, nr i punonjesve plan 164, fakt 149 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,387,288 |
2021-01-05 |
2021-01-06 |
3110160012021 |
Shtese page per vjetersi ne pune |
1016001, pagese paga dhjetor 2020 sipas listepageses, nr i punonjesve plan 164, fakt 146 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2021-01-05 |
2021-01-06 |
710160012021 |
Paga baze |
1016001, Komisioni i Jashtem i Vleresimit, listepagese paga dhjetor 2020, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
4,000 |
2020-12-29 |
2020-12-31 |
47310160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese fatura gusht - nentor 2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,096,552 |
2020-12-24 |
2020-12-31 |
45610160012020 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, vend gjyqesor F Jata, Vendim Gjyk Admin nr 3434 dt 25.06.2015, VGJ Apeli 1450 dt 01.06.2016 kerkese F-127 dt 07.12.2020 memo nr 7705/2 dt 22.12.2020 shkrese 7705/1 dt 09.11.2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
83,500 |
2020-12-11 |
2020-12-17 |
42910160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 2889 dt 16.11.2020, autorizim nr 1622/15 dt 27.08.2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,444,540 |
2020-12-01 |
2020-12-02 |
40810160012020 |
Shtese page per kualifikimin |
1016001, listepagese paga muaji nentor 2020, nr punonjesve plan 164, fakt 142 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2020-12-01 |
2020-12-02 |
41210160012020 |
Paga baze |
1016001, listepagese paga nentor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
28,000 |
2020-11-10 |
2020-11-13 |
39710160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 1158/4 dt 22.05.2020, plan pune nr 2402 dt 06.10.2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2020-11-02 |
2020-11-03 |
38610160012020 |
Paga baze |
1016001, listepagese paga tetor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,449,114 |
2020-11-02 |
2020-11-03 |
38110160012020 |
Shtese page per funksionin |
1016001, listepagese paga muaji tetor 2020, nr punonjesve plan 164, fakt 141 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
260,610 |
2020-10-01 |
2020-10-05 |
33710160012020 |
Te tjera transferta tek individet |
1016001, pagese 2 paga mujore te funksionit pas lirimit nga detyra, shkrese nr 5671/1 dt 21.08.2020, nr 5674/3 dt 22.09.2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,446,215 |
2020-10-01 |
2020-10-05 |
33410160012020 |
Paga baze |
1016001, listepagese paga muaji shtator 2020, nr punonjesve plan 164, fakt 141 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2020-10-01 |
2020-10-05 |
33910160012020 |
Paga baze |
1016001, listepagese paga shtator 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2020-09-01 |
2020-09-02 |
30510160012020 |
Paga baze |
1016001, listepagese paga gusht 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
100,690 |
2020-09-01 |
2020-09-02 |
30910160012020 |
Paga baze |
1016001, listepagese leje e pakryer dt 01.09.2020 vendim nr 602 dt 29.07.2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
38,500 |
2020-08-31 |
2020-09-02 |
29010160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 1531/2 dt 24.07.2020, memo nr 1601 dt 08.07.2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,376,193 |
2020-09-01 |
2020-09-02 |
30010160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji gusht 2020, nr punonjesve plan 164, fakt 141 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,100 |
2020-08-24 |
2020-08-31 |
28310160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura mars - korrik 2020 2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2020-08-20 |
2020-08-26 |
27110160012020 |
Paga baze |
1016001, listepagese paga korrik 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
489,209 |
2020-08-20 |
2020-08-26 |
26710160012020 |
Paga baze |
1016001, listepagese paga 06-30 qershor 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2020-07-07 |
2020-07-15 |
22910160012020 |
Te tjera transferta tek individet |
1016001, pagese perfitim financiar per sherbime transporti, ligji 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, m/qershor, korrik 2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
65,431 |
2020-07-01 |
2020-07-02 |
20910160012020 |
Paga baze |
1016001, kontribut ne fondin Covid-19, vkm 267 dt 31.03.2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,349,287 |
2020-07-01 |
2020-07-02 |
20510160012020 |
Shtese page per funksionin |
1016001, listepagese paga muaji qershor 2020, nr punonjesve plan 164, fakt 145 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
10,000 |
2020-06-02 |
2020-06-10 |
16510160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, urdher nr 5726 dt 27.11.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2020-06-02 |
2020-06-10 |
16910160012020 |
Te tjera transferta tek individet |
1016001, pagese perfitim financiar per sherbime transporti, ligji 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, m/prill, maj 2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
65,431 |
2020-06-01 |
2020-06-03 |
14910160012020 |
Paga baze |
1016001, kontribut ne fondin Covid-19, vkm 267 dt 31.03.2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,352,154 |
2020-06-01 |
2020-06-03 |
14110160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji maj 2020, nr punonjesve plan 164, fakt 144 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2020-06-01 |
2020-06-03 |
14610160012020 |
Paga baze |
1016001, listepagese paga muaji maj 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2020-05-13 |
2020-05-22 |
12610160012020 |
Te tjera transferta tek individet |
1016001, pagese perfitim financiar per sherbime transporti, ligji 10160 dt 15.10.2009, nr 169/2013 dt 07.11.2013, m/shkurt, mars 2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,288,354 |
2020-05-04 |
2020-05-07 |
10910160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji prill 2020, nr punonjesve plan 164, fakt 143 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
651,273 |
2020-05-04 |
2020-05-07 |
11410160012020 |
Paga baze |
1016001, listepagese paga muaji prill 2020, Komisioni i Jashtem i Vleresimit nr punonjesve plan 30, fakt 30 VKM nr 14 dt 16.01.2019 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
65,431 |
2020-05-04 |
2020-05-07 |
11710160012020 |
Paga baze |
1016001, kontribut ne fondin Covid-19, vkm 267 dt 31.03.2020 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,300 |
2020-04-07 |
2020-04-15 |
10410160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura shkurt 2020 |