Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,525 |
2018-12-12 |
2018-12-14 |
44010030012018 |
Shpenzime per honorare |
602 KM kom posaçem Shk.nr.5747 dat.12.12.2018 bordero dhjetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2018-12-12 |
2018-12-14 |
44110030012018 |
Shpenzime per honorare |
602 KM kom posaçem Shk.nr.5747 dat.12.12.2018 bordero dhjetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
18,500 |
2018-12-06 |
2018-12-11 |
43010030012018 |
Shpenzime per honorare |
602 KM rimb. cel A.Hasmeta dhjetor 2018 KKT nentor 2018,fat. nr.16063 seri 229107644 kup nr. 46 dat. 3.12.2018 shkrese nr. 2820/3 dat. 22.11.2018 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,525 |
2018-11-15 |
2018-11-20 |
39710030012018 |
Shpenzime per honorare |
602 KM kom.posaçem shlk.nr.5139 dat.6.11.2018 bordero nentor 2018 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2018-11-15 |
2018-11-20 |
40210030012018 |
Shpenzime per honorare |
602 KM paguar kom.posaçem shk.nr.5139 dat. 6.11.2018 bordero nentor 2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
17,525 |
2018-10-18 |
2018-10-24 |
36010030012018 |
Shpenzime per honorare |
602 KM rimb.cel shtator 2018, fat. permbledhëse nr.4 dat. 26.9.2018 Kom.Posaç Shkresa nr.4818 dat.17.10.2018 bordero tetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
21,000 |
2018-10-18 |
2018-10-24 |
36110030012018 |
Shpenzime per honorare |
602 KM rimb.cel fat.13242 seri 229087823 kup.nr.51 dat.10.10.2018,Shk. nr. 2436/3 dat.4.10.2018 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,525 |
2018-10-18 |
2018-10-24 |
35910030012018 |
Shpenzime per honorare |
602 KM Kom.Posaç Shkresa nr.4818 dat.17.10.2018 bordero tetor 2018 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,525 |
2018-09-20 |
2018-09-28 |
32610030012018 |
Shpenzime per honorare |
602 KM shpenz.dieta, kom.posaçem, Prog. dat.22.8.2018,Autirizim dat.22.8.2018, Shk.nr.4175 dat. 13.9.2018 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,025 |
2018-08-22 |
2018-08-27 |
29510030012018 |
Shpenzime per honorare |
602 Km paguar dieta,rimb.cel gusht 2018 Kom.Posaç gusht 2018,Prog. dat.28.6.2018 Autorizim dat.28.6.2018,Prog. dat.1.7.2018,Autorizim dat. 1.7.2018, fat.3835 seri 229084215 Kup.19 dat.1.8.2018shk.nr.3835 dat. 20.8.2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
40,025 |
2018-08-22 |
2018-08-27 |
29310030012018 |
Shpenzime per honorare |
602 Km paguar dieta,rimb.cel korri 2018 Kom posaçëm gusht 2018,Prog. dat.28.6.2018 Autorizim dat.28.6.2018,Prog. dat.1.7.2018,Autorizim dat. 1.7.2018,Prog.dat. 6.7.2018,autorizim dat. 6.7.2018,fat.90828800 seri 227247498 Kup.60 dat.27.7.20 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
27,369 |
2018-07-10 |
2018-07-13 |
24210030012018 |
Shpenzime per honorare |
602 KM rimb.cel qershor 2018 shk nr.2768 dat.7.6.2018 nr. 3171 dat.3.7.2018 fat. nr.7651 seri 229082232 kup 23 dat. 30.6.2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
26,050 |
2018-07-10 |
2018-07-13 |
23810030012018 |
Shpenzime per honorare |
602 KM rimb.cel qershor 2018,kup.287 dat.26.6.2018,fat.90818274 seri 227236999,kup.34 dat.19.6.2018 fat.90816039 seri 227234837,kup 219 dat.8.6.2018 fat.90812761 seri 227231421,kup 33 dat.19.6.2018 fat.90816038 seri 227234836,kup 288 dat.26 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
18,500 |
2018-07-10 |
2018-07-13 |
24110030012018 |
Shpenzime per honorare |
602 KM rimb.cel qershor 2018 shkrese nr. 1593/3 dat. 25.6.2018 fat. nr.7765 seri 229082346 kup nr.42 dat.2.7.2018 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2018-05-14 |
2018-05-18 |
16910030012018 |
Shpenzime per honorare |
602 KM kom.posacem shkresa nr.2137 dat.3.5.2018 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,888 |
2018-04-12 |
2018-04-17 |
12310030012018 |
Shpenzime per honorare |
602 KM rimb.cel mars 2018 kupon nr. 3 dat. 15.3.2018 fat. nr.90786061 seri 227204687 dat. 15.3.2018,dif.cel E.Arizi shkurt 2018,Kom. posacem shkrese nr.1652 prot., dat.5.4.2018 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
13,025 |
2018-04-12 |
2018-04-17 |
12610030012018 |
Shpenzime per honorare |
602 KM rimb Pass Dipllomatike ,shkresa nr.425 dat.24.1.2018, shkresa nr.1652 prot., date 5.4.2018 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2018-03-12 |
2018-03-16 |
8710030012018 |
Shpenzime per honorare |
602 kom posac shkresa nr.1149 prot., dat.6.3.2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
9,525 |
2018-03-12 |
2018-03-16 |
8510030012018 |
Shpenzime per honorare |
602 KM shpenz. pritje-percjellje,komis.posac, cel M.Harito janar shkurt 2018 bordro mars 2018 shk. nr. 1149 dat.6.3.2018, shk.nr. 909 dat. 21.2.2018 fat. nr.547 seri 56564547 dat. 22.2.2018 kup. 137 dat. 22.2.2018 Mand. Ark nr.91122 dat. 8. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
47,000 |
2018-03-05 |
2018-03-08 |
7210030012018 |
Shpenzime per honorare |
602 KM ndihme e menjehershme shkrese nr. 638/1 prot., date 7.2.2018 shkrese MInFin nr.2745/1 prot dat.23.2.2018, shk.nr. 321/3 prot dat. 16.2.2018 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2018-03-05 |
2018-03-08 |
7210030012018 |
Shpenzime per honorare |
602 KM Kom.Posaçem shk.nr. 862 prot dat. 19.2.2018, bordero |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2018-02-01 |
2018-02-07 |
3110030012018 |
Shpenzime per honorare |
602 KM paguar Kom. posaçem, shk. nr.446 dat.25.1.2018 bordero shkurt 2018,rimb.cel M.Harito tetor,dif.nentori dhjetor 2017, fat.seri 217044758 dat.1. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
8,925 |
2017-12-29 |
2018-01-19 |
52910030012017 |
Shpenzime per honorare |
602,KM paguar pritje-percjellje bordero prog. dat. 24.10.2017 Urdh.Pagese dat. 24.10.2017 |
Aparati i Keshillit te Ministrave (3535) |
ENRIETA HASANAJ |
Tirane |
45,500 |
2017-12-28 |
2018-01-19 |
52010030012017 |
Shpenzime per honorare |
602 KM pritje-percjellje kontrata ne vazhdim nr.41 dat.4.1.2017 Prog. dat.6,6,26 tetor 2017,Prog. dat. 9,14 nentor 2017, Prog.dat. 11,13,15,dhjketor 2017 fat. nr.110 seri 13776412 dat. 28.12.2017 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2017-12-20 |
2017-12-27 |
48810030012017 |
Shpenzime per honorare |
602 Km paguar KKT shk. nr. 3023/4 dat. 13.12.2017 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
34,000 |
2017-12-20 |
2017-12-27 |
48710030012017 |
Shpenzime per honorare |
602 Km paguar KKT shk. nr. 3023/4 dat. 13.12.2017, shk. KKT nr. 3051/3 dat. 13.12.2017 dhjetor 2017 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
76,725 |
2017-12-11 |
2017-12-13 |
44810030012017 |
Shpenzime per honorare |
602 KM paguar dieta komision ,Pagese kalimtare, bordero, shkrese kom. nr.6360 dat.11.12.2017 shk.MinFin nr.16919/1 dat.6.12.2017 shk.nr.5889/1 dat.22.11.2017 prog.dieta dat.11.10.2017 Autorizim dat.11.10.2017 |
Aparati i Keshillit te Ministrave (3535) |
ENRIETA HASANAJ |
Tirane |
112,000 |
2017-12-05 |
2017-12-07 |
43210030012017 |
Shpenzime per honorare |
602,KM pritje-percjellje, prog. dat.2.9.23.30, janar 2017, Prog. dat.21.2.2017,Prog.dat.1,2,5,7,20 mars 2017Prog.dat.16,4.2017 Prog.dat.16,17,25,gusht 2017 Fat.nr.107 seri 13776409 dat.1.11.2017 kontrat sherbim Urdh.Pagese dat. 12.11.2017, |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
22,075 |
2017-11-20 |
2017-11-23 |
41610030012017 |
Shpenzime per honorare |
602 paguar dieta honorare prog. dat.3.10.2017,autorizim dat.3.10.2017,Prog.dat.6.10.2017,autorizim dat.6.10.2017,shk.kom posaçem nr.5834 dat.9.11.2017, rimb. pass dipllomatike shk. nr.5129 dat.3.10.2017 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2017-09-14 |
2017-09-19 |
29810030012017 |
Shpenzime per honorare |
602 KM paguar dieta komision pas dipllomatike etj., shk.kom nr.4736 dat.12.9.2017 shk. ndihm/ek nr.4143, dat. 26.7.2017, Shk. MinFin. nr.10797/1 dat. 30.8.2017, prog dat. 28.7.2017 Autorizim dat. 28.7.2017. prog dat. 18.7.2017 Autorizim dat |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
18,550 |
2017-08-14 |
2017-08-24 |
26510030012017 |
Shpenzime per honorare |
602,KM shpenz. dieta rimb.celF.Serjani,kom.posaçem shk.nr.3960 dat.17.7.2017 Prog.dat.4.5.2017,autorizim dat.4.5.2017,prg.dat.25.4.2017. autorizim dat 25.4.2017 prog. dat.24.5.2017 Autorzim dat.24.5.2017 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
24,950 |
2017-08-14 |
2017-08-24 |
26410030012017 |
Shpenzime per honorare |
602,KM shpenz. dieta rimb.celF.Serjani,kom.posaçem shk.nr.3960 dat.17.7.2017 Prog.dat.4.5.2017,autorizim dat.4.5.2017,prg.dat.25.4.2017. autorizim dat 25.4.2017 prog. dat.24.5.2017 Autorzim dat.24.5.2017 |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
23,475 |
2017-06-29 |
2017-06-30 |
20410030012017 |
Shpenzime per honorare |
602, shpenzime dieta brenda vendit, honorare prog. dat.20.4.2017,Autorizim dat.20.4.2017,Prog. dat.21.4.2017 Autorizim dat.21.4.2017 Prog. dat.24.4.2017 Autorizim dat.24.4.2017 shk. nr.3280 dat.7.6.2017, bordero qershor 2017 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2017-06-29 |
2017-06-30 |
20610030012017 |
Shpenzime per honorare |
602, shpenzime dieta brenda vendit, honorare, prog dat.5.5. prog. dat.20.4.2017,Autorizim dat.20.4.2017,Prog. dat.21.4.2017 Autorizim dat.21.4.2017 Prog. dat.24.4.2017 Autorizim dat.24.4.2017shk. nr.2880 dat.18.5.2017, bordero qershor 2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
127,000 |
2017-05-16 |
2017-05-19 |
12910030012017 |
Shpenzime per honorare |
602,KM shpenz.dieta, kom.posaç.etj.Prog.dat 3.2.2017,Autorizim dat.3.2.2017,prog.dat.2.3.2017,Autorizim dat.2.3.2017,Prog.dat.16.2.2017,Autorizim dat. 16.2.2017,Shk.nr.2757 prot.,dat.10.5.2017,bordero maj 2017 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
49,258 |
2017-05-16 |
2017-05-19 |
13210030012017 |
Shpenzime per honorare |
602,KM kom. KKT-së, dhe kom posaçem,shk nr.970/1 dat.18.4.2017,shk.nr.2757 dat.10.5.2017,bordero maj 2017 dif.page dhe raport Piro Rakipi |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
18,050 |
2017-05-16 |
2017-05-19 |
13010030012017 |
Shpenzime per honorare |
602,KM shpenz.dieta, kom.posaç.etj.Prog.dat 3.2.2017,Autorizim dat.3.2.2017,prog.dat.2.3.2017,Autorizim dat.2.3.2017,Prog.dat.16.2.2017,Autorizim dat. 16.2.2017,Shk.nr.2757 prot.,dat.10.5.2017,bordero maj 2017 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
5,525 |
2017-04-18 |
2017-04-24 |
10710030012017 |
Shpenzime per honorare |
602 shpenz. kom. posaçem shk.nr.2138 dat.7.4.2017 bordero prill 2017 |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
39,525 |
2017-03-17 |
2017-03-29 |
7310030012017 |
Shpenzime per honorare |
602,KM shpenzime komision KKT-se, shk.nr.1645 dat.16.3.2017, shk.nr.471 dat.27.2.2017, shk. nr.329 dat.13.2.2017 bordero mars 2017 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
182,800 |
2017-02-17 |
2017-02-21 |
4310030012017 |
Shpenzime per honorare |
602 p[aguar dieta rimb cel, kom posaçem |