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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
03.12.2025 reg. 02.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA 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 13 176,264 39310160012025
27.11.2025 reg. 21.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPBse, energji elektrike m/tetor 2025, kontrate A107843, fature nr 251110321656 dt. 27.10.2025 shkrese nr 5920 dt 18... 920,740 37410160012025
27.11.2025 reg. 21.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPBse, energji elektrike m/tetor 2025, kontrate A107841, fature nr 251028058879 dt. 27.10.2025 shkrese nr 5920 dt 18... 189,604 37310160012025
27.11.2025 reg. 21.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPBse, energji elektrike m/tetor 2025, kontrate A107840, fature nr 251030019317 dt. 30.10.2025 shkrese nr 5920 dt 18... 139,498 37210160012025
21.11.2025 reg. 18.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1016001, Ap i MPB-se, shpenzime ujesjellesi m/tetor 2025, kontrate nr 411249 dt 16.01.2018, fature nr 166908 dt 04.11.2025, shkres... 30,432 36910160012025
21.11.2025 reg. 18.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016001, Ap i MPB-se, shpenzime per sherbim postar m/tetor 2025, fature nr 573 dt 05.11.2025, shkrese nr 5804 dt 07.11.2025 85,370 36710160012025
21.11.2025 reg. 18.11.2025 ONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni m/tetor 2025, fature nr 1169438 dt 03.11.2025, shkrese nr 5721 dt 04.11.2025 12,444 36810160012025
21.11.2025 reg. 18.11.2025 LEFTER BIZHGA Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, shpenz per blerje kurore, memo nr 5678/1 dt 03.11.2025, prverbal ngjarje nr 5678 dt 03.11.2025, prverba... 15,000 36510160012025
21.11.2025 reg. 18.11.2025 LAJTHIZA INVEST Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025, njoft fituesi APP dt 06.02.2025,... 28,380 37010160012025
21.11.2025 reg. 18.11.2025 I-V Company Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016001, Ap i MPB-se, blerje materiale pastrimi, UP nr 5395/2 dt 20.10.2025, ftese per oferte nr 5395/4 dt 20.10.2025, njoft fitue... 138,000 36410160012025
21.11.2025 reg. 18.11.2025 DHIMITER VASI (K81310021J) Shpenzime per prodhim dokumentacioni specifik 1016001, Ap i MPBse, shpenz per blerje kartvizita, kerkese nr 5612 dt 29.10.2025, UP nr 5612/1 dt 29.10.2025, fature nr 1584 dt 30... 3,500 36610160012025
18.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1016001, Ap i MPB-se, listepagese leje e pakryer, urdher nr 155 dt 30.09.2025 46,364 35710160012025
18.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001, Ap i MPB-se, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 11.11.2025, listepagese dt... 37,549 35410160012025
18.11.2025 reg. 11.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/tetor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 11.... 15,000 35210160012025
18.11.2025 reg. 11.11.2025 ONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 5.74207, fature nr 4835457 dt 31.10.2025, m/tetor 2025 12,680 35110160012025
18.11.2025 reg. 12.11.2025 KELVIN TRAVEL Shpenzime per udhetime jashte shtetit 1016001, Ap i MPB-se, shpenz udhetimi sherb jashte vendit, urdher nr 5068/15 dt 13.10.2025 proces verbal perzgjedhjeje operatori n... 257,200 36010160012025
18.11.2025 reg. 12.11.2025 Ermal Como Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 5301/1 dt 10.10.2025, urdher nr 5301/2 dt 10.10.2025,kontrate nr... 21,000 36210160012025
18.11.2025 reg. 12.11.2025 DIXHI PRINT - AL Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001, Ap i MPB-se, blerje tabela emertimi institucioni, UP nr 5081/2 dt 01.10.2025, fature nr 1655 dt 15.10.2025 FH nr 41 dt 15... 90,000 36310160012025
18.11.2025 reg. 11.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016001, Ap i MPB-se, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 11.11.2025, listepagese dt... 23,010 35610160012025
18.11.2025 reg. 11.11.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/tetor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 11.... 18,000 35310160012025
18.11.2025 reg. 11.11.2025 BANKA CREDINS Te tjera shperblime per personelin 1016001, Ap i MPB-se, listepagese leje e pakryer, shkrese nr 5533/4 dt 04.11.2025 37,346 35810160012025
18.11.2025 reg. 11.11.2025 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap i MPB-se, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 11.11.2025, listepagese dt... 3,738 35510160012025
18.11.2025 reg. 12.11.2025 ALTEC SHPK Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap MPB, riparim sist kondic, UP nr2030/2 dt03.03.2025,ft per oferte nr2030/4 dt03.03.2025,njoft fit APP dt05.03.2025, vaz... 230,556 35910160012025
18.11.2025 reg. 12.11.2025 2 FELEQI Shpenzime per udhetime jashte shtetit 1016001, Ap i MPB-se, shpenz udhetimi sherb jashte vendit, urdher nr 5487/3 dt 28.10.2025 UP nr 5487/4 dt 28.10.2025, ftese per of... 87,990 36110160012025
05.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2025, urdher nr 149 dt 26.09.2025, nr 168 dt 09.10.2025, nr... 384,818 34810160012025
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