| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,000 |
2020-12-11 |
2020-12-17 |
42810160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, plan pune nr 2593 dt 21.10.2020, nr 2592 dt 21.10.2020, nr 2745 dt 09.11.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2020-12-07 |
2020-12-14 |
42510160012020 |
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/nentor 2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
536,738 |
2020-12-04 |
2020-12-14 |
41710160012020 |
Sherbimet bankare |
1016001, paradhenie per shpenzime page dhe shpenzime operative, nentor-dhjetor 2020 urdher nr 528 dt 25.09.2019, nr 6001/10 dt 24.01.2020, transferte me jashte |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,133,074 |
2020-12-01 |
2020-12-02 |
40610160012020 |
Paga baze |
1016001, listepagese paga muaji nentor 2020, nr punonjesve plan 164, fakt 142 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
473,467 |
2020-12-01 |
2020-12-02 |
41310160012020 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
31,500 |
2020-11-10 |
2020-11-13 |
39610160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, memo nr 1720 dt 27.07.2020, plan pune nr 2402 dt 06.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
253,028 |
2020-11-10 |
2020-11-13 |
39910160012020 |
Te tjera transferta tek individet |
1016001, pagese 2 paga mujore te funksionit pas lirimit nga detyra, shkrese nr 6596/11 dt 08.10.2020, nr 6596/16 dt 30.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2020-10-28 |
2020-11-04 |
37710160012020 |
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/tetor 2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
443,604 |
2020-11-02 |
2020-11-03 |
38710160012020 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
6,181,085 |
2020-11-02 |
2020-11-03 |
37910160012020 |
Shtese page per veshtiresi dhe rreziqe |
1016001, listepagese paga muaji tetor 2020, nr punonjesve plan 164, fakt 141 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
23,003 |
2020-11-02 |
2020-11-03 |
38410160012020 |
Paga baze |
1016001, listepagese leje e pakryer dt 02.11.2020 shkrese nr 6592/12 dt 08.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
11,862 |
2020-10-20 |
2020-10-26 |
36910160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura dt 20.10.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,598,115 |
2020-10-20 |
2020-10-26 |
36510160012020 |
Organizatat nderkombetare te tjera |
1016001,pagese kuote anetaresimi MARRI, transferte me jashte,VKM nr 873 dt 22.12.2004, Vendim i MARRI nr 1/2007 dt 26.06.2007, shkrese nr 6048/1 dt 03.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
492,147 |
2020-10-01 |
2020-10-05 |
34010160012020 |
Shtese page per veshtiresi dhe rreziqe |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
5,967,419 |
2020-10-01 |
2020-10-05 |
33210160012020 |
Shtese page per vjetersi ne pune |
1016001, listepagese paga muaji shtator 2020, nr punonjesve plan 164, fakt 141 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,500 |
2020-10-01 |
2020-10-05 |
34410160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, memo nr 2013 dt 24.08.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
426,826 |
2020-09-25 |
2020-10-01 |
33010160012020 |
Sherbimet bankare |
1016001, dieta me jashte, autorizim dt 25.09.2020, shkrese nr 675/1 dt 17.09.2020, 4.000 usd kursi 106.6 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
249,249 |
2020-09-25 |
2020-09-30 |
32910160012020 |
Udhetim jashte shtetit |
1016001, dieta me jashte, autorizim dt 25.09.2020, urdher nr 6658 dt 21.09.2020, 2.000 euro kursi 124.5 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
47,090 |
2020-09-24 |
2020-09-30 |
32010160012020 |
Ndihme ekonomike |
1016001, ndihme financiare per arsye dalje ne pension, urdher nr 290 dt 02.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2020-09-25 |
2020-09-30 |
33110160012020 |
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/shtator 2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
804,855 |
2020-08-26 |
2020-09-03 |
28710160012020 |
Paga baze |
1016001, paradhenie per shpenzime page dhe shpenzime operative, gusht-tetor 2020 urdher nr 528 dt 25.09.2019, nr 6001/10 dt 24.01.2020, transferte me jashte |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,016,061 |
2020-09-01 |
2020-09-02 |
29810160012020 |
Paga baze |
1016001, listepagese paga muaji gusht 2020, nr punonjesve plan 164, fakt 141 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
480,168 |
2020-09-01 |
2020-09-02 |
30610160012020 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2020-08-31 |
2020-09-02 |
28810160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, program nr 1102/1 dt 24.02.2020, memo nr 744 dt 10.04.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
37,103 |
2020-08-24 |
2020-08-31 |
28110160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese fatura mars - korrik 2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
480,168 |
2020-08-20 |
2020-08-26 |
27210160012020 |
Shtese page per veshtiresi dhe rreziqe |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2020-08-17 |
2020-08-26 |
25910160012020 |
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/gusht 2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
361,107 |
2020-08-20 |
2020-08-26 |
26810160012020 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
6,128,862 |
2020-08-03 |
2020-08-04 |
25310160012020 |
Raporte mjeksore te paguara nga punedhenesi |
1016001, listepagese paga muaji korrik 2020, nr punonjesve plan 164, fakt 143 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
660,000 |
2020-07-15 |
2020-07-22 |
24010160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, program nr 3402/2 dt 08.06.2020, nr 3400/2 dt 08.06.2020,nr 3401/2 dt 08.06.2020, plan pune nr 4370 dt 16.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2020-07-07 |
2020-07-15 |
22810160012020 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
82,000 |
2020-07-07 |
2020-07-15 |
23010160012020 |
Ndihme ekonomike |
1016001, ndihme financiare per arsye dalje ne pension, urdher nr 154 dt 15.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
282,311 |
2020-07-07 |
2020-07-15 |
23110160012020 |
Te tjera transferta tek individet |
1016001, trajtim financiar pas lirimit nga sherbimi civil, vendim nr 345/2 dt 17.02.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,596,593 |
2020-07-01 |
2020-07-10 |
21110160012020 |
Sherbimet bankare |
1016001, transferte me jashte, botim ne shtyp te huaj, fature 2120687258 dt 15.02.2020, nr 2120694078 dt 23.03.2020, nr 2120700241 dt 24.04.2020, nr 2120704133 dt 25.05.2020, Urdher 1/2dt15.01.2020, 10/2 dt 12.03.2020, 23/2 dt 15.04.2020, |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,185,393 |
2020-07-01 |
2020-07-02 |
20310160012020 |
Shtese page per kualifikimin |
1016001, listepagese paga muaji qershor 2020, nr punonjesve plan 164, fakt 145 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
31,660 |
2020-06-19 |
2020-06-29 |
20210160012020 |
Sherbime telefonike |
1016001, listepagese rimbursim shpenzim telefoni, VKM nr 864 dt 23.07.2010, permbledhese dt 19.06.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
425,000 |
2020-06-19 |
2020-06-29 |
19710160012020 |
Udhetim i brendshem |
1016001, listepagese sherbim brenda vendit, program nr 1233/2 dt 15.04.2020, nr 1104/2 dt 04.03.2020.2019,nr 1102/2 dt 26.02.2020, nr 554 dt 20.02.2020, nr 3400/2 dt 08.06.2020, memo dt 08.01.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
573,209 |
2020-06-04 |
2020-06-10 |
17210160012020 |
Sherbimet bankare |
1016001, transferte me jashte, botim ne shtyp te huaj, fature 2120672119 dt 03.12.2019, nr 2120674235 dt 17.12.2019 UP 78 dt 22.11.2019, urdher 78/2 dt 13.12.2019, UP 75 dt 15.11.2019, urdher 75/2 dt 27.11.2019 shkrese 446 dt 04.03.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2020-06-02 |
2020-06-10 |
16710160012020 |
Ndihme ekonomike |
1016001, listepagese ndihme financiare dt 02.06.2020, memo dt 18.02.2020 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2020-06-02 |
2020-06-10 |
16810160012020 |
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 |