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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
04.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/shkurt 2026, urdher nr 149 dt 26.09.2025, nr 168 dt 09.10.2025, nr 179 dt 2... 421,909 4910160012026
04.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/shkurt 2026 dhe leje e pakryer pas lirimit nga detyra, urdher nr 153 dt 26.... 391,975 5110160012026
04.03.2026 reg. 02.03.2026 BANKA CREDINS Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/shkurt 2026, urdher nr 154 dt 29.09.2025 102,000 5010160012026
03.03.2026 reg. 02.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga shkurt 2026, nr i punonjesve plan 197, fakt 161 115,687 4810160012026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga shkurt 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 10, fakt 6, shkr... 6,997,878 4210160012026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga shkurt 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 10, fakt 6 shkre... 372,535 4310160012026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga shkurt 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 10, fakt 6, shkr... 5,173,943 4610160012026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga shkurt 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 10, fakt 6, shkr... 269,536 4510160012026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga shkurt 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 10, fakt 6, shkr... 2,747,785 4410160012026
03.03.2026 reg. 02.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga shkurt 2026, nr i punonjesve plan 197, fakt 161 179,293 4710160012026
26.02.2026 reg. 23.02.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1016001, Ap MPB, terheqje valute per sherbim jashte vendit, autorizim nr 796 dt 19.02.2026, urdher nr 392/1 dt 27.01.2026, euro 3.... 294,294 3610160012026
26.02.2026 reg. 23.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/janar 2026, kontrate A107841, fature nr 260205018750 dt. 27.01.2026 shkrese nr 716 dt 16... 873,028 3810160012026
26.02.2026 reg. 23.02.2026 ERGYS BEZHANI Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 439/1 dt 02.02.2026, urdher nr 439/2 dt 02.02.2026, kontrate nr... 20,160 4010160012026
26.02.2026 reg. 23.02.2026 BANKA CREDINS Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 439/1 dt 02.02.2026, urdher nr 439/2 dt 02.02.2026, kontrate nr... 3,570 4110160012026
25.02.2026 reg. 16.02.2026 Zyra e Permbarimit Privat Strati Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap i MPB-se, tarife permbarimi per kreditorin H Maile, shkrese permbarimi nr 1614 dt 09.12.2025, fature nr 2 dt 06.01.202... 235,246 2910160012026
25.02.2026 reg. 18.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1016001, Ap i MPB-se, shpenzime ujesjellesi m/janar 2026, kontrate nr 411249 dt 16.01.2018, fature nr 32505 dt 04.02.2026, shkrese... 28,188 3310160012026
25.02.2026 reg. 18.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001, Ap i MPB-se, listepagese 2 paga mujore pas largimit nga detyra, shkrese nr 6324/1 dt 18.12.2025, shkrese MF nr 18101/1 dt... 460,595 3010160012026
25.02.2026 reg. 18.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016001, Ap i MPB-se, shpenzime per sherbim postar m/janar 2026, fature nr 580 dt 05.02.2026, shkrese nr 571 dt 05.02.2026 84,695 3510160012026
25.02.2026 reg. 18.02.2026 ONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni m/janar 2026, fature nr 176527 dt 04.02.2026, shkrese nr 572 dt 05.02.2026 12,000 3410160012026
25.02.2026 reg. 23.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/janar 2026, kontrate A107843, fature nr 260128119767 dt. 27.01.2026 shkrese nr 716 dt 16... 10,180 3910160012026
25.02.2026 reg. 23.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/janar 2026, kontrate A107840, fature nr 260202086998 dt. 31.01.2026 shkrese nr 716 dt 16... 173,014 3710160012026
25.02.2026 reg. 18.02.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/janar 2026, ligji nr 169/2013 dt 07.11.2013 15,000 3110160012026
25.02.2026 reg. 18.02.2026 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/janar 2026, ligji nr 169/2013 dt 07.11.2013 15,000 3210160012026
25.02.2026 reg. 16.02.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1016001, Ap i MPB-se, shpenzim per rinovim domain-i, fature nr 145 dt 13.01.2026, shkrese nr 38 dt 14.01.2026 5,000 2810160012026
18.02.2026 reg. 12.02.2026 BANKA E TIRANES Ndihme ekonomike 1016001, Ap MPB, listepagese ndihme financiare dt 12.02.2026, urdher nr 16 dt 27.01.2026 50,000 2710160012026
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