Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,000 |
2014-12-30 |
2014-12-31 |
66810160012014 |
Udhetim i brendshem |
231Aparati Min.Brend lik dieta listpag dt 30.12.2014, progr dt 10.12.2014 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
270,820 |
2014-12-29 |
2014-12-30 |
66510160012014 |
Udhetim i brendshem |
1016001,Aparati Min.Brend.pagese dieta liste pagese 29.12.14, progr 7419/4 dt 17.11.14, plan 9206 dt 12.11.14 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,050 |
2014-12-29 |
2014-12-30 |
66610160012014 |
Sherbime te tjera |
1016001,Aparati Min.Brend.pagese sherbim larje tapeti, pv 26.12.14, pv emer 10457/1 dt 26.12.14, ft 324 dt 26.12.14 sr 18541691 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2014-12-24 |
2014-12-26 |
66310160012014 |
Ndihme ekonomike |
1016001,Aparati Min.Brend.pagese ndihme financiare, luljeta decka, urdher tit 359 dt 10.12.2014, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
716,030 |
2014-12-23 |
2014-12-24 |
65110160012014 |
Udhetim i brendshem |
1016001,Aparati Min.Brend.pagese dieta autorizim 461 dt 26.11.2014, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
24,271 |
2014-12-23 |
2014-12-24 |
64510160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.pagese rimbursim telefoni shkrese 9883/3 dt 19.12.14, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,288,280 |
2014-12-19 |
2014-12-19 |
0410160012014 |
Shpenz. per rritjen e AQT - mjete policore |
1016001,Aparati Min.Brend.pagese blerje radari metereologjik VALUTE EURO 51,412.43 me KURSI 141.6 pagese 40% e kontrates nr 1391/7 date 1.12.14, urdher pagese 1264 dt 17.12.14, fatura nr FZ/2014Z159 dt 05.12.2014 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
17,586,000 |
2014-12-04 |
2014-12-05 |
60110160012014 |
Sherbimet bankare |
1016001,Aparati Min.Brend.pagese transferte VALUTE EURO 125.000 me KURSI 140.6 VKM 10467 dt 6.10.11, vkm 757 dt 8.11.2012, kontra vazhdim 8723/9 dt 27.12.13, shkresa 6118/2 dt 1.12.14, tetor-dhjetor |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
82,500 |
2014-12-05 |
2014-12-05 |
60410160012014 |
Udhetim i brendshem |
1016001,Aparati Min.Brend.pagese dieta liste pagese 4.12.14, shkrese 9571 date 24.11.14 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
3,504,427 |
2014-12-02 |
2014-12-02 |
60010160012014 |
Te tjera transferime korrente jashte shtetit |
1016001,Aparati Min.Brend.pagese transferte VALUTE EURO KURSI 141.6 VKM 1013 DT 22.11.2013, ligji 135/2014 dt 9.10.14, dekreti 8759 dt 24.10.2014, memo 11.11.2014, kontribut vjetor , |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,957,233 |
2014-12-01 |
2014-12-01 |
58810160012014 |
Shtese page per veshtiresi dhe rreziqe |
1016001,Aparati Min.Brend.paga nentor 2014, plan 166/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2014-12-01 |
2014-12-01 |
59910160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga nentor 2014, plan 166/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
978,235 |
2014-12-01 |
2014-12-01 |
59510160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje nentor 2014, plan 166/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
728,030 |
2014-11-27 |
2014-11-27 |
58510160012014 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001,Aparati Min.Brend vendim gjykate Bujar Murati vend 1331 dt 21.12.2012 sh 9515 20.11.2014 lp 27.11.2014 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
465,507 |
2014-11-25 |
2014-11-25 |
57710160012014 |
Sherbime te printimit dhe publikimit |
Aparati Min.Brend.rimbursim pagese transferte me jashte, valute GBP kursi -179.46 leke, botim njoftimi shtypi huaj, urdher 47/1 dt 03.09.14, ft 2120242244 dt 10.11.14, shkresa nr 1176 dt 21.11.14, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
32,100 |
2014-11-25 |
2014-11-25 |
57010160012014 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
1,015,000 |
2014-11-21 |
2014-11-24 |
56410160012014 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001,Aparati Min.Brend.pagese vendim gjyqesor,liste pagese , shkres 8448/2 dt 05.11.14, vgj shkalles pare, 367 dt 03.02.14, v gj a 2046 dt 02.4.2014 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,213,380 |
2014-11-20 |
2014-11-21 |
56210160012014 |
Sherbime te printimit dhe publikimit |
1016001,Aparati Min.Brend.pagese valute 6880 GBP, kursi =176 leke, up 50 dt 23.9.14, urdhe perkthim, 50/1 dt 23.09.14, ft 2120230803 dt 30.9.14, shkrese 1167 dt 19.11.14, ft 21202322521 dt 1.10.14, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
61,500 |
2014-11-14 |
2014-11-14 |
55310160012014 |
Udhetim i brendshem |
1016001,Aparati Min.Brend.pagese dieta liste pagese tetor 2014 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
48,958 |
2014-11-12 |
2014-11-13 |
53110160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkrese 9140/1 dt 10.11.14. liste pagese |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
427,400 |
2014-11-12 |
2014-11-13 |
54610160012014 |
Sherbimet bankare |
1016001,Aparati Min.Brend.pagese deaita jashte, valute euro 142.3x3000, autorizim 11.11.14, urdher ministri319 dt 31.10.14, urdget min 320 dt 31.10.14, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2014-11-12 |
2014-11-13 |
54410160012014 |
Ndihme ekonomike |
1016001,Aparati Min.Brend.pagese ndihme financ fjona zacaj, urdher 299 dt 6.10.2014, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,050 |
2014-11-04 |
2014-11-04 |
52810160012014 |
Sherbimet bankare |
Aparati Min.Brend.rimbursim pagese cek, pasaprote diplomatike,shkresa nr 8915 dt 3.11.14, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2014-11-03 |
2014-11-04 |
52710160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga kalimtare tetor 2014, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,029,562 |
2014-11-03 |
2014-11-04 |
52310160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje tetor 2014, plan 166/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,677,021 |
2014-11-03 |
2014-11-04 |
51610160012014 |
Paga baze |
1016001,Aparati Min.Brend.paga tetor 2014, plan 166/152 fakt |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,890 |
2014-10-28 |
2014-10-29 |
51010160012014 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
426,800 |
2014-10-22 |
2014-10-22 |
50710160012014 |
Sherbimet bankare |
1016001,Aparati Min.Brend.valute dieta me jashte, 3000 eurox142.1 leke, autorizim 22.10.2014, urdher tit 310 dt 15.10.2014, |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,793 |
2014-10-13 |
2014-10-13 |
49510160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkresa nr 8066/2 dt 3.10.2014, liste pagese 13.10.14 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,097 |
2014-10-06 |
2014-10-07 |
48610160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.pagese rimbursim telefoni , shkrese nr 8066 dt 3.10.14, tetor |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
243,380 |
2014-10-03 |
2014-10-06 |
48210160012014 |
Udhetim i brendshem |
1016001,Aparati Min.Brend.pagese dieta liste pagese shtator 2014 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,701,714 |
2014-10-01 |
2014-10-01 |
46810160012014 |
Paga baze |
1016001,Aparati Min.Brend.paga shtator 2014 nr pun 166/154 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,107,621 |
2014-10-01 |
2014-10-01 |
47510160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje shtator 2014 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
38,447 |
2014-10-01 |
2014-10-01 |
47910160012014 |
Te tjera transferta tek individet |
1016001,Aparati Min.Brend.paga liste pritje shtator 2014 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,200 |
2014-09-24 |
2014-09-25 |
46110160012014 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 Aparati Min.Brend.pagese cek, domain, shpen tjera, shkresa 7425 dt 12.9.14, mp 12.9.14, shkresa 7421 dt 11.9.14, ft 125222683 dt 2.9.14, mp 4.9.14, autorizim 7077/1 dt 1.9.14 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
9,120 |
2014-09-24 |
2014-09-25 |
46310160012014 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001 Aparati Min.Brend.pagese cek, mater up 7197/2 dt 04.9.14, f 20 dt 04.9.14, fh 36/3 dt 4.9.14, pv 5 dt 4.9.14 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,800 |
2014-09-19 |
2014-09-22 |
45410160012014 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001 Aparati Min.Brend.pagese cek, mater up 7307/2 dt 11.9.14, f 5 dt 11.9.14,ft 42 dt 12.9.14 sr 6710942, fh 39 dt 12.9.14 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,000 |
2014-09-22 |
2014-09-22 |
45510160012014 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001 Aparati Min.Brend.pagese cek, larje perde, pv 15.9.14, pvemer 7452/1 dt 15.9.14, ft 244 dt 15.9.14 sr 15134154 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
18,821 |
2014-09-15 |
2014-09-16 |
44010160012014 |
Sherbime telefonike |
1016001,Aparati Min.Brend.pagese rimbursim tel shkresa nr 7450 dt 15.9.2014, liste pagese |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,727,243 |
2014-09-01 |
2014-09-01 |
41610160012014 |
Shtese page per veshtiresi dhe rreziqe |
1016001,Aparati Min.Brend.paga gusht 2014 nr pun 166/154 |