Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-08-01 |
2024-08-05 |
28310160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/korrik 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,345,371 |
2024-08-01 |
2024-08-02 |
28110160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga korrik 2024, nr i punonjesve plan 188, fakt 165, nr punonjesve me kontrate 12 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
23,205 |
2024-07-10 |
2024-07-15 |
26110160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 05.07.2024, listepagese dt 05.07.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
66,000 |
2024-07-10 |
2024-07-15 |
26510160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 08.07.2024, program nr 2562/2 dt 09.04.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-07-01 |
2024-07-09 |
24110160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/qershor 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,031,919 |
2024-07-01 |
2024-07-03 |
23910160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga qershor 2024, nr i punonjesve plan 188, fakt 164, nr punonjesve me kontrate 11 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
110,778 |
2024-06-21 |
2024-06-28 |
22510160012024 |
Shtesa page te tjera |
1016001, Ap Min Brendshme, listepagese leje e pakryer pas lirimit nga detyra, urdher nr 88 dt 21.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-06-03 |
2024-06-06 |
20010160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,189,277 |
2024-06-03 |
2024-06-05 |
19810160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga maj 2024, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
12,600 |
2024-05-20 |
2024-05-27 |
18210160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 15.05.2024, listepagese dt 17.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
71,500 |
2024-05-21 |
2024-05-27 |
18610160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 20.05.2024, program nr 3415/1 dt 25.03.2024, plan pune nr 3578 dt 27.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,250 |
2024-05-10 |
2024-05-21 |
15810160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha janar-mars 2024, VKM nr 656 dt 31.10.2018, shkrese nr 62 dt 15.04.2024, listepagese dt 29.04.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-05-02 |
2024-05-07 |
15210160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/prill 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,138,358 |
2024-05-02 |
2024-05-03 |
15010160012024 |
Paga baze |
1016001, Ap Min Brendshme, listepagese paga prill 2024, nr i punonjesve plan 188, fakt 160, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
225,500 |
2024-04-11 |
2024-04-17 |
12510160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 05.04.2024, program nr 1078/2 dt 26.02.2024, plan kontrolli nr 22337 dt 07.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-04-02 |
2024-04-03 |
11110160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/mars 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,196,136 |
2024-04-02 |
2024-04-03 |
10910160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga mars 2024, nr i punonjesve plan 188, fakt 159, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
14,963 |
2024-03-21 |
2024-03-28 |
9110160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 20.03.2024, listepagese dt 20.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-03-01 |
2024-03-04 |
5510160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shkurt 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,829,673 |
2024-03-01 |
2024-03-04 |
5310160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga shkurt 2024, nr i punonjesve plan 188, fakt 159, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
27,500 |
2024-02-14 |
2024-02-26 |
3710160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 08.02.2024, plan pune nr 190/2 dt 18.01.2024, nr 498 dt 15.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,622,302 |
2024-02-01 |
2024-02-02 |
2010160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga janar 2024, nr i punonjesve plan 188, fakt 160 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-02-01 |
2024-02-02 |
2210160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/janar 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
177,038 |
2024-01-12 |
2024-01-17 |
46810160012023 |
Shperblime per rezultate ne pune |
1016001, Ap Min Brendshme, listepagese shperblime dt 29.12.2023, VKM nr 795 dt 28.12.2023, VKM nr 834 dt 28.12.2023, shkrese nr 332 dt 10.01.2024, nr 237 dt 09.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
27,500 |
2024-01-11 |
2024-01-17 |
46410160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 29.12.2023, plan pune nr 18603 dt 20.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2024-01-08 |
2024-01-12 |
44910160012023 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 29.12.2023, urdher nr 214 dt 29.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,250 |
2023-12-28 |
2024-01-08 |
43110160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 28.12.2023, shkrese nr 230 dt 26.12.2023, VKM nr 656 dt 31.10.2018 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,888 |
2023-12-28 |
2024-01-08 |
43410160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 27.12.2023, listepagese dt 28.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,880 |
2023-12-29 |
2024-01-08 |
43810160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 28.12.2023, listepagese dt 28.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
90,777 |
2023-12-29 |
2024-01-08 |
44010160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pagese vendime gjyqesore A Pasko, periudha 01.-31.01.2023, V KSHC nr 70 dt 11.03.2008, VGJ Apeli nr 23 dt 23.02.2009 kerkese nr A-282 dt 21.12.2023, memo nr 11007/5 dt 20.12.2023 shkrese nr 11007/4 dt 07.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,609,335 |
2024-01-03 |
2024-01-05 |
0510160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2023, nr i punonjesve plan 188, fakt 160 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
32,455 |
2024-01-03 |
2024-01-05 |
0610160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
198,000 |
2023-12-18 |
2023-12-22 |
41010160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 13.12.2023, program nr 11138/2 dt 10.11.2023, plan kontrolli nr 17130 dt 13.11.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2023-12-18 |
2023-12-22 |
40510160012023 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 15.12.2023, urdher nr 200 dt 13.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,515,544 |
2023-12-01 |
2023-12-05 |
38310160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga nentor 2023, nr i punonjesve plan 188, fakt 162 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,259,858 |
2023-11-01 |
2023-11-02 |
35310160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga tetor 2023, nr i punonjesve plan 188, fakt 158 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,250 |
2023-10-27 |
2023-10-31 |
34110160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 27.10.2023, shkrese nr 191 dt 06.10.2023, VKM nr 656 dt 31.10.2018 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,500 |
2023-10-27 |
2023-10-31 |
34810160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 27.10.2023, plan pune nr 11072 dt 18.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,827 |
2023-10-27 |
2023-10-31 |
34410160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 27.10.2023, listepagese dt 27.10.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,000 |
2023-10-06 |
2023-10-13 |
30910160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 06.10.2023, plan kontrolli nr 8908 dt 22.08.2023 |