Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
1,836,717 |
2018-12-18 |
2018-12-20 |
25910030012018 |
Paga baze |
600 paga punonjesish 1-15 dhjetor 2018 Plani i nr punonjesve 150 fakti 31 |
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) |
BANKA CREDINS |
Tirane |
17,500 |
2018-11-22 |
2018-11-26 |
41010030012018 |
Udhetim i brendshem |
602 KM paguar dieta brenda vendit,prog. dat.29.10.2018,Autorizim dat.29.10.2018,Prog.dat.28.9.2018,Autorizim dat. 28.9.2018,Prog.dat.22.9.2018,Autorizim dat. 22.9.2018,Prog.dat.7.11.2018,Autorizim dat. 7.11.2018,Prog.dat.23.9.2018,Autirizim |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,650,273 |
2018-11-23 |
2018-11-26 |
41510030012018 |
Paga baze |
600 KM paga personeli nentor 2018 Nr. punonjesve Plani 150 fakti 32 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
18,500 |
2018-11-15 |
2018-11-20 |
40110030012018 |
Sherbime telefonike |
602 KM paguar kom KKT nentor 2018 shk.nr.2705/3 dat.7.11.2018,Fat. 14516 seri 229106097 kup 11 dat.3.11.2018 Bordero nentor 2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,865,297 |
2018-10-24 |
2018-10-26 |
37210030012018 |
Paga baze |
600 KM paga punonjesit e aparatit Bordero tetor 2018, Nr. i Punonjesve Pl.150 Fakti 33 |
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) |
BANKA CREDINS |
Tirane |
12,700 |
2018-09-20 |
2018-09-28 |
32510030012018 |
Sherbime telefonike |
602 KM shpenz.dieta,rimb.cel kom.posaçem, Prog. dat.22.8.2018,Autirizim dat.22.8.2018, Fat. nr.11114 seri 229085695 kup nr.10 dat.1.9.2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,908,885 |
2018-09-25 |
2018-09-28 |
33210030012018 |
Paga baze |
600 KM paga shtator 2018, list pagese 2018, np 150/33 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,870,557 |
2018-08-28 |
2018-08-29 |
30610030012018 |
Paga baze |
600 KM paga te punonjesve te aparatit gusht 2018 Nr. i punonjesve Pl 150 fakti 32 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
27,000 |
2018-08-22 |
2018-08-27 |
29410030012018 |
Sherbime telefonike |
602 Km paguar dieta,rimb.cel gusht 2018 Kom KKT 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.9702 seri 229084283 Kup.21 dat.2.8.20 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
2,885,579 |
2018-07-25 |
2018-07-27 |
26310030012018 |
Paga baze |
600 KM paga personeli korrik 2018 Nr.Plan 150 fakti 37 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
17,000 |
2018-07-17 |
2018-07-20 |
25610030012018 |
Udhetim i brendshem |
602 KM rimb dieta Prog. dat.20.6.2018 Autorizim dat.20.6.2018,Prog.dat.14.6.2018,Autorizim dat. 14.6.2018,Prog.dat.6.6.2018 Autorizimizim dat.6.6.2018,bordero korrik 2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
13,000 |
2018-07-10 |
2018-07-13 |
24010030012018 |
Udhetim i brendshem |
602 KM dieta brenda vendit,Prog.dat.24.5.2018 Autorizim dat. 24.5.2018,Prog. dat.19.5.2018,Autorizim dat. 19.5.2018,Prog. dat.7.6.2018 Autorizim dat.7.6.2018,Prog. dat.4.6.2018,Autorizim dat.4.6.2018,Prog. dat.6.5.2018,autorizim dat.6.5.201 |
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) |
BANKA CREDINS |
Tirane |
3,144,306 |
2018-06-27 |
2018-06-28 |
22010030012018 |
Paga baze |
600 paga punonjesish qershor 2018 nr. planifikuar i punonjesve 150 Fakti 37 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
211,404 |
2018-06-07 |
2018-06-11 |
19210030012018 |
Sherbime telefonike |
602 KM paguar Pass.Dipllomatike, dif. page mars 2018 rimb. cel Kup.12 dat.2.6.2018, fat.6136 seri 229080717,Shk.nr.425 dat.24.1.2018, Shk.1250 dat.13.3.2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,467,851 |
2018-05-28 |
2018-05-30 |
18410030012018 |
Paga baze |
600 KM paga maj 2018 Plani nr. Punonjesve 150 fakti 40 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
18,400 |
2018-05-14 |
2018-05-18 |
16810030012018 |
Sherbime telefonike |
602 KM rimb. cel komision KKT shk.nr.1069/3 dat.7.5.2018, fat. nr.4851 seri 229079432 kup nr.35 dat.4.5.2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,423,179 |
2018-04-25 |
2018-04-27 |
15010030012018 |
Paga baze |
600 KM paga punonjesish prill 2018, Plani i nr. punonjesve 150 fakti 40 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
1,000 |
2018-04-24 |
2018-04-26 |
14510030012018 |
Udhetim i brendshem |
602 KM dieta brenda vendit Prog. dat. 10.1.2018 Autorizim dat. 10.1.2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
8,900 |
2018-04-12 |
2018-04-17 |
12510030012018 |
Udhetim jashte shtetit |
602 KM rimb Pass Dipllomatike ,shkresa nr.5129 dat.3.10.2017, rimb.cel. fat.nr.3491 seri 216884922 kup.nr.46 dat.5.4.2018 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,352,797 |
2018-03-28 |
2018-03-29 |
10210030012018 |
Paga baze |
600 KM paga punonjesish mars 2018 nr. punonjesve Plan 150 fakti 37 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
36,000 |
2018-03-12 |
2018-03-16 |
8610030012018 |
Udhetim jashte shtetit |
602 KM shpenz.rimb.pass. dipllomatike, bordro mars 2018 shk. nr. 600 dat.5.2.2018 |
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) |
BANKA CREDINS |
Tirane |
3,281,380 |
2018-02-27 |
2018-02-28 |
4610030012018 |
Paga baze |
600 KM paga punonjesish shkurt 2018, Nr. punonjesve Plani 150 Fakti 36,bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
28,730 |
2018-02-01 |
2018-02-07 |
3210030012018 |
Udhetim jashte shtetit |
602 KM paguar rimb.pass.dipllomatike Mandat nr.70211105 dat.26.1.2018 kupon nr.207 dat.26.1.2018, shk. nr. 5966 dat.16.11.2017ordero shkurt 2018,rimb.cel M.Harito tetor,dif.nentori dhjetor 2017, fat.seri 217044758 dat.1. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,996,849 |
2018-01-25 |
2018-01-26 |
1510030012018 |
Paga baze |
600 paga personeli dif.dhjetor 2017 &janar 2018 plani i nr. punonjesve 150 fakti 31, bordero |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
17,500 |
2018-01-16 |
2018-01-19 |
54110030012017 |
Udhetim i brendshem |
602 KM paguar dieta pass. dipllomatike, Prog dat.8.11.2017,Autorizim dat. 8.11.2017,Prog. dat.15.11.2017 Autorizim dat. 15.11.2017 Prog dat. 6.12.2017,Autorizim dat. 6.12.2017 Prog. dat.24.11.2017,Autorizim dat. 24.11.2017 Prog.dat.13.12.2 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
1,971,176 |
2017-12-22 |
2017-12-28 |
49410030012017 |
Paga baze |
600 paga punonjesish aparati 1/2 dhjetor 2017 Pl. nr. punonjesve 150 fakti 36 |
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) |
BANKA CREDINS |
Tirane |
254,523 |
2017-12-11 |
2017-12-13 |
44710030012017 |
Udhetim i brendshem |
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) |
BANKA CREDINS |
Tirane |
3,264,021 |
2017-11-23 |
2017-11-24 |
42610030012017 |
Paga baze |
600, KM paga punonjesish nentor 2017,nr.punonjesve Pl 150 fakti 43 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
27,500 |
2017-11-20 |
2017-11-23 |
41910030012017 |
Udhetim i brendshem |
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) |
BANKA CREDINS |
Tirane |
3,358,363 |
2017-10-26 |
2017-10-27 |
37510030012017 |
Paga baze |
600,KM paga personeli tetor 2017. Plani nr.punonjesve 230, fakti 49 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
33,000 |
2017-10-09 |
2017-10-13 |
34610030012017 |
Udhetim i brendshem |
602 paguar dieta punonjes te aparatit,Prog.dat. 4,21,25 gusht 2017 Autorizim dat.4,21,25 gusht 2017 prog dat.4.9.2017,Autorizim dat 4.9.2017 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,602,896 |
2017-09-27 |
2017-09-29 |
32310030012017 |
Paga baze |
600 KM paga shtator 2017 bordero nr. punonjesve Plani 230 fakti 55 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
216,908 |
2017-09-14 |
2017-09-19 |
29310030012017 |
Sigurim suplementar shteteror per ishfunksionaret |
606 KM pages kalimtareshk nr.3175 prot. dat 31.5.2017, shk. MinFin nr.7872/4 dat.29.6.2017 bordero shtator 2017 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,497,429 |
2017-08-28 |
2017-08-31 |
27810030012017 |
Paga baze |
600 KM paga personeli gusht 2017 nr. i punonjesve Pl. 230 fakti 53 |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
3,499,369 |
2017-07-26 |
2017-07-28 |
24110030012017 |
Paga baze |
600 paga personeli aparati korrik 2017, nr. punonjesve plani buxhetor 230 fakti 65 bordero |