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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
19.12.2025 reg. 16.12.2025 Edlira Harizaj Sherbime te tjera 1016001, Ap MPB, shpenzime per sherbim perkthimi, memo nr 5883 dt 13.11.2025, kontrate nr 5883/2 dt 13.11.2025, fature nr 87 dt 17... 47,151 40910160012025
19.12.2025 reg. 16.12.2025 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 847/9 dt 25.11.2... 8,500 42310160012025
19.12.2025 reg. 16.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016001, Ap MPB, listepagese dieta dt 09.12.2025, plan pune nr 5978 dt 21.11.2025, plan kontrolli nr 5720 dt 04.11.2025 38,500 41610160012025
19.12.2025 reg. 16.12.2025 BANKA E TIRANES Udhetim i brendshem 1016001, Ap MPB, listepagese dieta dt 09.12.2025, memo nr 3633 dt 04.06.2025, memo nr 3633/2 dt 03.12.2025 22,000 41710160012025
19.12.2025 reg. 16.12.2025 BANKA CREDINS Udhetim i brendshem 1016001, Ap MPB, listepagese dieta dt 09.12.2025, program nr 3409/2 dt 16.06.2025, plan kontrolli nr 5720 dt 04.11.2025 38,500 41510160012025
17.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera 1016001, Ap i MPB-se, kontribut financiar IOM, VKM 604 dt 20.10.2021, nr 400 dt 19.06.2019, urdher n 9 dt 26.01.2023, note verbale... 781,485 40810160012025
17.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 1016001, Ap i MPB-se, kuote anetaresimi, VKM 873 dt 22.12.2004, vendim MARRI nr 1/2007 dt 26.06.2007, shkrese nr 13319 dt 23.09.20... 2,038,088 40710160012025
17.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/nentor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 11... 15,000 40410160012025
17.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1016001, Ap i MPB-se, listepagese leje e pakryer dhe kompensim tel, shkrese nr 5955/5 dt 27.11.2025, permbledhese kompensim shpenz... 98,611 40010160012025
17.12.2025 reg. 11.12.2025 ONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni m/nentor 2025, fature nr 1289958 dt 03.12.2025, shkrese nr 6107 dt 04.12.2025 12,014 40610160012025
17.12.2025 reg. 11.12.2025 ONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 5.74207, fature nr 54592077 dt 30.11.2025, m/nentor 2025 12,680 39810160012025
17.12.2025 reg. 11.12.2025 DREJTORI E SHERB QEVERITARE Shpenzime per udhetime jashte shtetit 1016001, Ap MPB, shpenz udhetimi sherb jashte vendit, urdher nr 5813/1 dt 12.11.2025 marreveshje nr 5813/2 dt 12.11.2025, fature n... 109,180 39910160012025
17.12.2025 reg. 11.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/nentor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 11... 15,000 40210160012025
17.12.2025 reg. 11.12.2025 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap i MPB-se, listepagese 2 paga mujore pas largimit nga detyra, shkrese nr 5099/1 dt 29.09.2025, shkrese MF nr 14854/1 dt... 460,595 40510160012025
17.12.2025 reg. 11.12.2025 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/nentor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 11... 9,000 40310160012025
17.12.2025 reg. 11.12.2025 AMADEUS TRAWELL AND TOURS Shpenzime per udhetime jashte shtetit 1016001, Ap MPB, shpenz udhetimi sherb jashte vendit, urdher nr 5897/1 dt 17.11.2025 UP nr 5897/2 dt 17.11.2025, ftese per oferte... 41,160 40110160012025
04.12.2025 reg. 21.11.2025 InfoSoft Office Kancelari 1016001, Ap MPB, blerje leter per DPGJC, marrev kuader nr 632/24 dt 20.05.2025, UP nr 1727 dt 03.06.2025, kontrate 4160/3 dt 25.09... 2,025,600 37110160012025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/nentor 2025, urdher nr 149 dt 26.09.2025, nr 168 dt 09.10.2025, nr 179 dt 2... 523,909 39610160012025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga nentor 2025, nr i punonjesve plan 197, fakt 176, nr punonjesve me kontrate 13 shkrese MF nr 1028... 7,986,345 38810160012025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga nentor 2025, nr i punonjesve plan 197, fakt 176, nr punonjesve me kontrate 13 shkrese MF nr 565/... 680,640 38910160012025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/nentor 2025, urdher nr 153 dt 26.09.2025 102,000 39410160012025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga nentor 2025, nr i punonjesve plan 197, fakt 176, nr punonjesve me kontrate 13 shkrese MF nr 1028... 5,283,468 39210160012025
03.12.2025 reg. 02.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga nentor 2025, nr i punonjesve plan 197, fakt 176, nr punonjesve me kontrate 13 shkrese MF nr 565/... 389,813 39110160012025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/nentor 2025, urdher nr 154 dt 29.09.2025 102,000 39510160012025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga nentor 2025, nr i punonjesve plan 197, fakt 176, nr punonjesve me kontrate 13 shkrese MF nr 1028... 2,980,557 39010160012025
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