Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
170,540 |
2024-08-05 |
2024-08-07 |
29510160012024 |
Shtesa page te tjera |
1016001, Ap Min Brendshme, listepagese leje e pakryer pas lirimit nga detyra, memo nr 7798 dt 05.07.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
102,000 |
2024-08-01 |
2024-08-05 |
28210160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/korrik 2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,339,976 |
2024-08-01 |
2024-08-02 |
27710160012024 |
Paga neto për punonjesit e miratuar në organikë |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
125,600 |
2024-08-01 |
2024-08-02 |
28610160012024 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 01.08.2024, urdher nr 117 dt 11.07.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
635,500 |
2024-07-10 |
2024-07-15 |
26310160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 08.07.2024, program nr 4608/2 dt 27.05.2024, plan pune nr 4599 dt 22.04.2024, nr 6126 dt 27.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2024-07-10 |
2024-07-15 |
25610160012024 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 08.07.2024, urdher nr 104 dt 13.06.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2024-07-10 |
2024-07-15 |
25710160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/prill, maj 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 05.07.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
25,177 |
2024-07-10 |
2024-07-15 |
25910160012024 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
102,000 |
2024-07-01 |
2024-07-09 |
24010160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/qershor 2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,004,269 |
2024-07-01 |
2024-07-03 |
23510160012024 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
1,415,000 |
2024-06-13 |
2024-06-19 |
21510160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 6865 dt 13.06.2024, urdher nr 6553/1 dt 13.06.2024, usd 15.000, kursi 94.3 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
609,500 |
2024-06-13 |
2024-06-19 |
21410160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 6865 dt 13.06.2024, urdher nr 5859/1 dt 04.06.2024, euro 6.000, kursi 101.5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
685,300 |
2024-06-05 |
2024-06-10 |
20810160012024 |
Sherbimet bankare |
1016001, Ap Min Brendshme, kontribut financiar IOM per vitin 2024, VKM 604 dt 20.10.2021, nr 400 dt 19.06.20219, urdher nr 9 dt 26.01.2023, note verbale, faturre dt 08.12.2023, shkrese nr 5464 dt 13.05.2024, nr 5464/2 dt 30.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
102,000 |
2024-06-03 |
2024-06-06 |
19910160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,090,988 |
2024-06-03 |
2024-06-05 |
19410160012024 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
814,900 |
2024-05-28 |
2024-05-31 |
19310160012024 |
Sherbimet bankare |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 6153 dt 28.05.2024, urdher nr 5796/1 dt 21.05.2024, euro 8.000, kursi 101.8 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2024-05-20 |
2024-05-27 |
16910160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/prill, maj 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 13.05.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
81,689 |
2024-05-20 |
2024-05-27 |
18010160012024 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
265,000 |
2024-05-21 |
2024-05-27 |
18410160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 20.05.2024, program nr 3420/1 dt 25.03.2024, plan pune nr 4111 dt 09.04.2024, nr 2592/2 dt 01.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
46,200 |
2024-05-10 |
2024-05-21 |
15610160012024 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
8,157,823 |
2024-05-02 |
2024-05-03 |
14610160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
102,000 |
2024-05-02 |
2024-05-03 |
15110160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/prill 2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2024-04-16 |
2024-04-22 |
13110160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/mars 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 15.04.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
609,500 |
2024-04-16 |
2024-04-19 |
13310160012024 |
Sherbimet bankare |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 4342 dt 16.04.2024, urdher nr 3091/2 dt 04.04.2024, euro 6.000, kursi 101.5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2024-04-11 |
2024-04-17 |
12110160012024 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 09.04.2024, urdher nr 62 dt 28.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2024-04-11 |
2024-04-17 |
12210160012024 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 11.04.2024, urdher nr 370 dt 08.04.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
647,500 |
2024-04-11 |
2024-04-17 |
12310160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 05.04.2024, plan kontrolli nr 2337 dt 07.03.2024, plan pune nr 878 dt 23.01.2024, program nr 1078/2 dt 26.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
51,641 |
2024-04-02 |
2024-04-03 |
11310160012024 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
8,131,883 |
2024-04-02 |
2024-04-03 |
10510160012024 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
134,455 |
2024-04-02 |
2024-04-03 |
11010160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/mars 2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2024-03-21 |
2024-03-28 |
8710160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/shkurt 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 20.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,040,500 |
2024-03-18 |
2024-03-19 |
8510160012024 |
Sherbimet bankare |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 3029 dt 12.03.2024, urdher nr 505/4 dt 07.03.2024, euro 10.000, kursi 104 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2024-03-11 |
2024-03-19 |
6210160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/dhjetor 2023 - janar 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 08.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
525,500 |
2024-03-06 |
2024-03-07 |
5710160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 2663 dt 08.02.2024, urdher nr 1452/1 dt 07.02.2024, euro 5.000, kursi 105 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,888,298 |
2024-03-01 |
2024-03-04 |
4910160012024 |
Paga neto për punonjesit e miratuar në organikë |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-03-01 |
2024-03-04 |
5410160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shkurt 2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
77,000 |
2024-02-14 |
2024-02-26 |
3510160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 08.02.2024, plan kontrolli nr 498 dt 15.01.2024, plan pune nr 527 dt 16.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-02-01 |
2024-02-02 |
2110160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/janar 2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,032,710 |
2024-02-01 |
2024-02-02 |
1610160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga janar 2024, nr i punonjesve plan 188, fakt 160, nr punonjesve me kontrate 4 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
118,758 |
2024-01-15 |
2024-01-29 |
47510160012023 |
Shperblime per rezultate ne pune |
1016001, Ap Min Brendshme, listepagese shperblim dt 29.12.2023, VKM nr 795 dt 28.12.2023, VKM nr 45 dt 24.01.2024, shkrese nr 105/1 dt 09.01.2024 |