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Aparati i Ministrise se Brendshme (3535)

Code 1016001

7.2 bnValue, lekë
6,231Payments
422Beneficiaries
01.2014 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 958 1,527,365,030
BANKA CREDINS 642 560,720,829
ALBANIAN SATELLITE COMMUNICATIONS 81 553,141,392
BANKA KOMBETARE TREGTARE 514 486,903,276
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 174 471,585,268
''K.A.E.XH.'' SH.P.K. 6 429,667,316
FUSHA 9 341,818,995
T B S 96 SHPK 3 261,025,693
INTRACOM TELECOM ALBANIA 82 240,571,003
FASTECH 48 186,710,720

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 951 998,313,448
Shpenzime per mirembajtjen e paisjeve te zyrave 276 661,735,057
Sherbime te printimit dhe publikimit 196 511,710,775
Shpenz. per rritjen e AQT - ndertesa administrative 21 434,710,436
Sherbimet bankare 152 361,130,436
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9 354,560,540
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 67 299,935,919
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 253 293,239,751

Payments by Aparati i Ministrise se Brendshme (3535)

6,231 payments
Executed Beneficiary Expense category Amount Invoice
24.03.2026 reg. 17.03.2026 LAJTHIZA INVEST Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje uje, UP nr 568/5 dt 10.02.2026, ft per oferte nr 568/7 dt10.02.2026, njoft fituesi APP dt 10.02.2026,... 40,500 7110160012026
24.03.2026 reg. 17.03.2026 KLAR - COFFEE Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje kafe, UP nr 568/10 dt 10.02.2026, ft per oferte nr 568/12 dt10.02.2026, njoft fituesi APP dt 11.02.20... 285,530 7210160012026
24.03.2026 reg. 18.03.2026 ERGYS BEZHANI Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 829/1 dt 25.02.2026, urdher nr 829/2 dt 25.02.2026, kontrate nr... 5,040 8210160012026
24.03.2026 reg. 18.03.2026 DREJTORI E SHERB QEVERITARE Shpenzime per hotele 1016001, Ap i MPB-se, shpenzime hoteli per sherbim jashte vendit, urdher nr 46/4 dt 16.02.2026, nr 46/9 dt 24.02.2026, marreveshje... 42,790 8510160012026
24.03.2026 reg. 18.03.2026 DREJTORI E SHERB QEVERITARE Shpenzime per udhetime jashte shtetit 1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, urdher nr 46/4 dt 16.02.2026, nr 46/9 dt 24.02.2026, marrevesh... 39,300 8410160012026
24.03.2026 reg. 18.03.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1016001, Ap MPB, kompensim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese dt 17.03.2026, listepagese dt 17.03.2026 3,772 7710160012026
24.03.2026 reg. 18.03.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/shkurt 2026, ligji nr 169/2013 dt 07.11.2013 15,000 7310160012026
24.03.2026 reg. 18.03.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1016001, Ap MPB, kompensim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese dt 17.03.2026, listepagese dt 17.03.2026 12,000 7810160012026
24.03.2026 reg. 18.03.2026 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/shkurt 2026, ligji nr 169/2013 dt 07.11.2013 15,000 7410160012026
13.03.2026 reg. 10.03.2026 UNION BANK SHA Shpenzime per honorare 1016001, Ap MPB, listepagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, vendim nr 373 dt 01.07.2025, shkrese nr 67 dt 03.0... 102,000 6410160012026
13.03.2026 reg. 10.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 485 dt 03.02.2026, nr 124 dt 12.01.2026, nr 66 dt 08.01.20... 182,000 5810160012026
13.03.2026 reg. 10.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese shtese page janar 2026, VKM nr 131 dt 27.02.2026, nr 87 dt 06.02.2026 305,879 5210160012026
13.03.2026 reg. 10.03.2026 QENDRA '' U R A '' Shpenzime per pritje e percjellje 1016001, Ap i MPB-se, shpenzime per pritje percjellje, program nr 547/1 dt 05.02.2026, urdher nr 547/2 dt 05.02.2026, fature nr 15... 22,000 6810160012026
13.03.2026 reg. 10.03.2026 ONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 5.74207, fature nr 1174866 dt 28.02.2026, m/shkurt 2026, VKM nr 673 dt 02.0... 12,680 6710160012026
13.03.2026 reg. 10.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 299/1 dt 26.01.2026 11,000 6210160012026
13.03.2026 reg. 10.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese shtese page janar 2026, VKM nr 131 dt 27.02.2026, nr 87 dt 06.02.2026 28,796 5310160012026
13.03.2026 reg. 10.03.2026 Gert Budurushi Shpenzime per pritje e percjellje 1016001, Ap i MPB-se, shpenz per pritje percj, program nr 547/1 dt 05.02.2026, urdher nr 547/2 dt 05.02.2026, UP nr 547/3 dt 05.02... 15,000 6910160012026
13.03.2026 reg. 10.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 418 dt 28.01.2026, nr 267 dt 21.01.2026 49,500 5910160012026
13.03.2026 reg. 10.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese shtese page janar 2026, VKM nr 131 dt 27.02.2026, nr 87 dt 06.02.2026 193,750 5610160012026
13.03.2026 reg. 10.03.2026 BANKA E TIRANES Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 485 dt 03.02.2026, nr 299/1 dt 26.01.2026 49,500 6110160012026
13.03.2026 reg. 10.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese shtese page janar 2026, VKM nr 131 dt 27.02.2026, nr 87 dt 06.02.2026 15,484 5510160012026
13.03.2026 reg. 10.03.2026 BANKA CREDINS Shpenzime per honorare 1016001, Ap MPB, listepagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, urdher nr 1 dt 05.01.2026, shkrese nr 67 dt 03.03.... 132,800 6310160012026
13.03.2026 reg. 10.03.2026 BANKA CREDINS Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 299/1 dt 26.01.2026, nr 266/1 dt 22.01.2026 60,500 6010160012026
13.03.2026 reg. 10.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese shtese page janar 2026, VKM nr 131 dt 27.02.2026, nr 87 dt 06.02.2026 123,704 5410160012026
13.03.2026 reg. 10.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese shtese page janar 2026, VKM nr 131 dt 27.02.2026, nr 87 dt 06.02.2026 3,979 5710160012026
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