Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
9,607 |
2014-12-23 |
2014-12-24 |
64810160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.pagese rimbursim telefoni shkrese 9883/3 dt 19.12.14, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2014-12-05 |
2014-12-05 |
60310160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.pagese shpen karb liste pagese ligji 10160 dt 15.10.2009, 169/2013, dt 7.11.2013, shkres 9883 dt 4.12.2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
367,579 |
2014-12-01 |
2014-12-01 |
59010160012014 |
Shtese page per funksionin |
1016001,Aparati Min.Brend.paga nentor 2014, plan 166/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
40,782 |
2014-12-01 |
2014-12-01 |
59610160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje nentor 2014, plan 166/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
1,874 |
2014-11-25 |
2014-11-25 |
57310160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.rimbursim pagese telefoni shkrese nr 9140/5 dt 25.11.14, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
71,976 |
2014-11-21 |
2014-11-24 |
56310160012014 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001,Aparati Min.Brend.pagese vendim gjyqesor,liste pagese , shkres a-297/3 dt 30.10..14, vgj shkalles pare, 2581 dt 22.05.14, shkrese a-297/1 dt 16.10.14 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2014-11-12 |
2014-11-13 |
53010160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.pagese e,gjebrea rimbursim karburanti shkrese 9140 dt 10.11.14. liste pagese ligji 10160 dt 15.10.2009, 169/2013 dt 7.11.2013 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
38,554 |
2014-11-12 |
2014-11-13 |
53410160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkrese 9140/1 dt 10.11.14. liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
71,517 |
2014-11-03 |
2014-11-04 |
52410160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje tetor 2014, plan 166/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
355,925 |
2014-11-03 |
2014-11-04 |
51810160012014 |
Shtese page per funksionin |
1016001,Aparati Min.Brend.paga tetor 2014, plan 166/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
16,500 |
2014-10-28 |
2014-10-29 |
51210160012014 |
Udhetim i brendshem |
1016001,Aparati Min.Brend.pagese dieta liste pagese 24.10.14, plan pune sherbimi 6855 dt 14.8.2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2014-10-06 |
2014-10-07 |
48510160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.pagese rimbursim karburanti, ligji 10160 dt 15.10.2009, 169/2013 dt 07.11.13, shkrese nr 8066 dt 3.10.14, tetor |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
11,741 |
2014-10-06 |
2014-10-07 |
48910160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.pagese rimbursim telefoni , shkrese nr 8066 dt 3.10.14, tetor |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
355,925 |
2014-10-01 |
2014-10-01 |
47010160012014 |
Paga baze |
1016001,Aparati Min.Brend.paga shtator 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
71,517 |
2014-10-01 |
2014-10-01 |
47610160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje shtator 2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
87,474 |
2014-09-15 |
2014-09-16 |
44410160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.pagese rimbursim tel shkresa nr 7450 dt 15.9.2014, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2014-09-15 |
2014-09-16 |
42910160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.pagese shpen karb , ligji 10160 dt 15.10.2009 , ligji 169/2013 dt 7.1.2013, shkrese 7050/2 dt 15.9.14, E.gjebrea, shtator 2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
370,154 |
2014-09-01 |
2014-09-01 |
41810160012014 |
Shtese page per kualifikimin |
1016001,Aparati Min.Brend.paga gusht 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
71,517 |
2014-09-01 |
2014-09-01 |
42410160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje gusht 2014 numri 36 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
5,500 |
2014-08-28 |
2014-08-28 |
41110160012014 |
Udhetim i brendshem |
,Aparati Min.Brend.lik dieta listpag dt 28.8.2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2014-08-18 |
2014-08-19 |
40510160012014 |
Te tjera transferta tek individet |
Aparati Min.Brend.rimb shp karb ligji 10160 15.10.2009,169 07.11.2013,shkr 6649/2 dt 18.08.2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
4,481 |
2014-08-06 |
2014-08-07 |
39810160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.rimbursim telefoni, korrik 2014 shkrese nr 6649 date 5.8.14, |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
356,055 |
2014-08-01 |
2014-08-04 |
38510160012014 |
Paga baze |
1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
71,313 |
2014-08-01 |
2014-08-04 |
39110160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pagese per pritje korrik 2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
15,000 |
2014-07-18 |
2014-07-18 |
36610160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.pagese shpenz karburanti, ligji 10160 dt 15.10.2009, shkrese 6021/1 17.07.14, liste korrik 2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
71,313 |
2014-07-01 |
2014-07-01 |
3453910160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje qershor 2014 nr pun 166/155 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
356,643 |
2014-07-01 |
2014-07-01 |
33910160012014 |
Raporte mjeksore te paguara nga punedhenesi |
1016001,Aparati Min.Brend.paga qershor 2014 nr pun 166/155 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
21,000 |
2014-06-26 |
2014-06-26 |
33310160012014 |
Sherbime telefonike |
Aparati Min.Brend.rimbursim shp telefoni shkr 25.6.2014 lp 25.6.2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
30,000 |
2014-06-06 |
2014-06-06 |
27010160012014 |
Karburant dhe vaj |
Aparati Min.Brend.rimb shp karb ligji 10160 15.10.2009,169 07.11.2013,shkr 4835/1 05.06.2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
363,608 |
2014-06-02 |
2014-06-02 |
25610160012014 |
Paga baze |
Aparati Min.Brend.paga maj 2014 nr pun 156 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
71,313 |
2014-06-02 |
2014-06-02 |
26210160012014 |
Te tjera transferta tek individet |
Aparati Min.Brend.paga maj 2014 nr pun 156 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
3,380 |
2014-05-09 |
2014-05-12 |
22710160012014 |
Sherbime telefonike |
Aparati Min.Brend.rimbursim shpenzime tel dt.07.05.14 shkresa nr.3843/2 dt.06.05.14 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
111,925 |
2014-05-02 |
2014-05-05 |
21510160012014 |
Kompensim papunesie per personat e siguruar |
Aparati Min.Brend.paga reforme prill 2014 nr pun 43 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
359,306 |
2014-05-02 |
2014-05-02 |
20910160012014 |
Shtese page per funksionin |
Aparati Min.Brend.paga prill 2014 nr pun 166/156 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
60,000 |
2014-04-25 |
2014-04-25 |
19610160012014 |
Kompensime speciale te tjera |
Aparati Min.Brend.shp karburanti ligji 10160 15.10.2009 ligji 169 07.11.2013 shkr 2929/6 22.04.2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
17,550 |
2014-04-22 |
2014-04-23 |
19910160012014 |
Shpenzime per te tjera materiale dhe sherbime operative |
Aparati Min.Brend.pedagoge shkr 9214/32 13.03.2014 9234/35 07.03.2014 9214/34 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
3,000 |
2014-04-07 |
2014-04-08 |
18010160012014 |
Udhetim i brendshem |
Aparati Min.Brend.djeta mars 2014 liste pagese |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
129,057 |
2014-04-02 |
2014-04-03 |
17210160012014 |
Kompensim papunesie per personat e siguruar |
Aparati Min.Brend.paga liste pritje mars 2014 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
354,747 |
2014-04-02 |
2014-04-02 |
16610160012014 |
Paga baze |
Aparati Min.Brend.paga mars 2014 nr pun 166/158 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
2,341 |
2014-03-26 |
2014-03-26 |
16210160012014 |
Sherbime telefonike |
Aparati Min.Brend.rimb shp telefoni shkr 2045/9 25.03.2014 |