Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
647,921 |
2021-09-01 |
2021-09-03 |
26910160012021 |
Paga neto për punonjesit e miratuar në organikë |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga gusht 2021, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
25,000 |
2021-08-12 |
2021-08-19 |
25010160012021 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 2837 dt 03.06.2021, nr. 3250 dt 29.06.2021, plan kontrolli nr 3106 dt 21.06.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,500 |
2021-08-05 |
2021-08-16 |
22410160012021 |
Te tjera transferta tek individet |
1016001, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.20218, shkrese nr 351 dt 15.06.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
57,590 |
2021-08-05 |
2021-08-13 |
23410160012021 |
Te tjera transferta tek individet |
1016001, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 05.08.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
678,608 |
2021-08-02 |
2021-08-05 |
22110160012021 |
Shtese page per veshtiresi dhe rreziqe |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga korrik 2021, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,169,755 |
2021-08-02 |
2021-08-05 |
21410160012021 |
Raporte mjeksore te paguara nga punedhenesi |
1016001, listepagese paga korrik 2021, nr i punonjesve plan 187, fakt 163 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,500 |
2021-07-12 |
2021-07-23 |
20910160012021 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 2617 dt 25.05.2021, nr. 2889 dt 07.06.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,500 |
2021-07-07 |
2021-07-12 |
20810160012021 |
Te tjera transferta tek individet |
1016001, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.20218, shkrese nr 351 dt 15.06.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,233,675 |
2021-07-01 |
2021-07-05 |
18810160012021 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga qershor 2021, nr i punonjesve plan 187, fakt 163 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
678,608 |
2021-07-01 |
2021-07-05 |
19510160012021 |
Shtese page per veshtiresi dhe rreziqe |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga qershor 2021, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
677,280 |
2021-06-15 |
2021-06-29 |
16910160012021 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 2301/1 dt 17.05.2021, program nr 1984/2 dt 14.05.2021, nr 1986/2 dt 14.05.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2021-06-17 |
2021-06-23 |
18610160012021 |
Ndihme ekonomike |
1016001,listepagese ndihme financiare, urdher nr 260 dt 16.06.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
371,772 |
2021-06-15 |
2021-06-21 |
16710160012021 |
Udhetim jashte shtetit |
1016001, dieta per sherbim jashte vendit, autorizim dt 15.06.2021, urdher nr 242 dt 03.06.2021, eur 3.000, kursi 123.8 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
35,690 |
2021-06-15 |
2021-06-21 |
17210160012021 |
Te tjera transferta tek individet |
1016001, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 15.06.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
678,608 |
2021-06-01 |
2021-06-03 |
16010160012021 |
Paga neto për punonjesit e miratuar në organikë |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga maj 2021, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,269,942 |
2021-06-02 |
2021-06-03 |
15310160012021 |
Paga neto për punonjesit e miratuar në organikë |
1016001, listepagese paga maj 2021, nr i punonjesve plan 187, fakt 163 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
33,680 |
2021-05-18 |
2021-05-28 |
13810160012021 |
Te tjera transferta tek individet |
1016001, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 18.05.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
154,000 |
2021-05-11 |
2021-05-19 |
12410160012021 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 1647/1 dt 30.03.2021, nr 1496 dt 23.03.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,287,876 |
2021-05-04 |
2021-05-06 |
10910160012021 |
Shtese page per kualifikimin |
1016001, listepagese paga prill 2021, nr i punonjesve plan 187, fakt 166 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
678,608 |
2021-05-04 |
2021-05-06 |
11610160012021 |
Paga baze |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga prill 2021, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,480 |
2021-04-08 |
2021-04-15 |
9110160012021 |
Te tjera transferta tek individet |
1016001, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 08.04.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,081,057 |
2021-04-01 |
2021-04-02 |
7810160012021 |
Shtese page per kualifikimin |
1016001, listepagese paga mars 2021, nr i punonjesve plan 187, fakt 151 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
678,608 |
2021-04-01 |
2021-04-02 |
8510160012021 |
Shtese page per veshtiresi dhe rreziqe |
1016001,Komisioni i Jashtem i Vleresimit MB, listepagese paga mars 2021, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 30 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
209,209 |
2021-03-18 |
2021-03-25 |
6610160012021 |
Udhetim jashte shtetit |
1016001, dieta per sherbim jashte vendit, autorizim dt 18.03.2021, urdher nr 943 dt 23.02.2021, usd 2.000, kursi 104.5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,000 |
2021-03-05 |
2021-03-16 |
5910160012021 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune dt 12.01.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,865,222 |
2021-03-01 |
2021-03-02 |
4110160012021 |
Paga baze |
1016001, listepagese paga shkurt 2021, nr i punonjesve plan 187, fakt 154 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
587,976 |
2021-03-01 |
2021-03-02 |
4810160012021 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
90,707 |
2021-02-22 |
2021-02-26 |
3510160012021 |
Te tjera transferta tek individet |
1016001, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, shkrese nr 148 dt 11.01.2021, permbledhese faturash dt 22.02.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
498,498 |
2021-02-09 |
2021-02-15 |
3210160012021 |
Udhetim jashte shtetit |
1016001, 1016001, dieta per sherbim jashte vendit, autorizim dt 09.02.2021, 4.000 euro kursi 124.5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,862,232 |
2021-02-01 |
2021-02-02 |
1510160012021 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga janar 2021, nr i punonjesve plan 164, fakt 149 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
79,964 |
2021-02-01 |
2021-02-02 |
2410160012021 |
Paga baze |
1016001, listepagese leje e pakryer pas lirimit nga detyra, shkrese nr 42 dt 05.01.2021, nr 43 dt 05.01.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
12,000 |
2021-01-26 |
2021-02-02 |
1410160012021 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 2747 dt 11.11.2020, nr 3110 dt 07.12.2020 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
563,993 |
2021-02-01 |
2021-02-02 |
2210160012021 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
490,800 |
2021-01-19 |
2021-01-22 |
49410160012020 |
Te tjera transferta tek individet |
1016001, pagese pjesemarrje ne komision, shkrese nr 873/1 dt 14.01.2021 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,170 |
2020-12-29 |
2021-01-07 |
47110160012020 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
6,181,053 |
2021-01-05 |
2021-01-06 |
110160012021 |
Shtese page per kualifikimin |
1016001, pagese paga dhjetor 2020 sipas listepageses, nr i punonjesve plan 164, fakt 146 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
563,993 |
2021-01-05 |
2021-01-06 |
810160012021 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2020-12-28 |
2020-12-31 |
46610160012020 |
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/dhjetor 2020 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
525,000 |
2020-12-28 |
2020-12-31 |
46810160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, program pune nr 8321/2 dt 07.12.2020, nr 8322/2 dt 07.12.2020, plan pune nr 2997 dt 24.11.2020 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
10,970 |
2020-12-29 |
2020-12-31 |
47410160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese fatura qershor - dhjetor 2020 |