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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
17.02.2026 reg. 10.02.2026 ONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 5.74207, fature nr 934898 dt 31.01.2026, m/janar 2026, VKM nr 673 dt 02.09.... 12,680 2610160012026
04.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/janar 2026, urdher nr 149 dt 26.09.2025, nr 168 dt 09.10.2025, nr 179 dt 21... 510,000 2110160012026
04.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/janar 2026, urdher nr 153 dt 26.09.2025 102,000 2310160012026
04.02.2026 reg. 02.02.2026 BANKA CREDINS Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/janar 2026, urdher nr 154 dt 29.09.2025 102,000 2210160012026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga janar 2026, nr i punonjesve plan 197, fakt 170, nr punonjesve me kontrate 15 shkrese MF nr 1028/... 7,506,008 1510160012026
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga janar 2026, nr i punonjesve plan 197, fakt 170, nr punonjesve me kontrate 15 shkrese nr 565/1 dt... 621,812 1610160012026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga janar 2026, nr i punonjesve plan 197, fakt 170, nr punonjesve me kontrate 15 shkrese MF nr 1028/... 5,411,474 1910160012026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga janar 2026, nr i punonjesve plan 197, fakt 170, nr punonjesve me kontrate 15 shkrese MF nr 565/1... 391,123 1810160012026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga janar 2026, nr i punonjesve plan 197, fakt 170, nr punonjesve me kontrate 15, shkrese MF nr 1028... 2,866,772 1710160012026
03.02.2026 reg. 02.02.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga janar 2026, nr i punonjesve plan 197, fakt 170 175,314 2010160012026
30.01.2026 reg. 21.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016001, Ap i MPB-se, shpenzime per sherbim postar m/dhjetor 2025, fature nr 31 dt 07.01.2026, shkrese nr 216 dt 16.01.2026 80,840 1410160012026
28.01.2026 reg. 27.01.2026 Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap MPB, pag vend gjyqesor T Shurbi, periudha 12.05.2014 - 04.06.2024, Vend KSHC nr 158 dt 16.07.2013, VGJ Apeli nr 5 dt 0... 7,820,559 51810160012025
28.01.2026 reg. 27.01.2026 KALLFA Shpenz. per rritjen e AQT - fotokopje 1016001,Ap MPB, bl fotokopje, UP nr 4627/3 dt19.11.2025,njoftim fituesi nr 5551 dt21.11.2025, kontrate nr 5331/14 dt 22.12.2025, f... 381,600 51210160012025
28.01.2026 reg. 27.01.2026 C.C.S. Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,Ap MPB, bl kufje, UP nr 4627/3 dt19.11.2025,njoftim fituesi nr 5555 dt 21.11.2025, kontrate nr 5331/15 dt 22.12.2025, fatu... 9,660 51310160012025
28.01.2026 reg. 27.01.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap MPB, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, nr 669 dt 10.11.2021 shkrese nr 714 dt 26.01.2024, kerk... 51,000 51010160012025
28.01.2026 reg. 27.01.2026 BANKA CREDINS Shpenzime per honorare 1016001, Ap MPB, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, nr 669 dt 10.11.2021 shkrese nr 1583 dt 07.02.2022, nr... 34,000 51110160012025
28.01.2026 reg. 27.01.2026 AMADEUS TRAWELL AND TOURS Shpenzime per udhetime jashte shtetit 1016001, Ap MPB, shpenz udhetimi sherb jashte vendit, urdher nr 5561/1 dt 11.12.2025 UP nr 5561/6 dt 11.12.2025, ftese per oferte... 86,000 51510160012025
28.01.2026 reg. 27.01.2026 ADVANCE BUSINESS SOLUTIONS - ABS Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,Ap MPB, bl skanera, UP nr 4627/3 dt19.11.2025,njoftim fituesi nr 5549 dt 21.11.2025, kontrate nr 5331/13 dt 22.12.2025, fa... 148,320 51410160012025
23.01.2026 reg. 16.01.2026 ONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 5.74207, fature nr 175040 dt 31.12.2025, m/dhjetor 2025, VKM nr 673 dt 02.0... 12,680 50410160012025
23.01.2026 reg. 16.01.2026 ONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni m/dhjetor 2025, fature nr 72757 dt 04.01.2026, shkrese nr 33 dt 06.01.2026 12,003 1310160012026
23.01.2026 reg. 16.01.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1016001, Ap MPB, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, urdher nr 58 dt 12.03.2024, shkrese nr 847/11 dt 14.01.... 17,000 50510160012025
23.01.2026 reg. 21.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap MPB, energji elektrike m/dhjetor 2025, kontrate A107843, fature nr 260106001735 dt. 29.12.2025 171,460 50910160012025
23.01.2026 reg. 21.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap MPB, energji elektrike m/dhjetor 2025, kontrate A107841, fature nr 260106001748 dt. 29.12.2025 873,028 50810160012025
23.01.2026 reg. 21.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap MPB, energji elektrike m/dhjetor 2025, kontrate A107840, fature nr 260102046929 dt. 31.12.2025 129,880 50710160012025
23.01.2026 reg. 16.01.2026 Banka OTP Albania Shpenzime per honorare 1016001, Ap MPB, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, urdher nr 58 dt 12.03.2024, shkrese nr 847/11 dt 14.01.... 8,500 50610160012025
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