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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
05.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2025, urdher nr 153 dt 26.09.2025 102,000 34610160012025
05.11.2025 reg. 03.11.2025 BANKA CREDINS Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2025, urdher nr 154 dt 29.09.2025 102,000 34710160012025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese M... 8,408,841 34010160012025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese M... 675,885 34110160012025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Te tjera shperblime per personelin 1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese M... 5,303,903 34410160012025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese M... 392,031 34310160012025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese M... 2,822,366 34210160012025
04.11.2025 reg. 03.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 176,264 34510160012025
21.10.2025 reg. 17.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1016001, Ap Min Brendshme, shpenzime ujesjellesi m/shtator 2025, kontrate nr 411249 dt 16.01.2018, fature nr 149774 dt 03.10.2025,... 24,516 33410160012025
21.10.2025 reg. 17.10.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 5337 dt 17.10.2025, urdher nr 5068/15 dt 13.10.... 975,500 33910160012025
21.10.2025 reg. 17.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/shtator 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese... 21,500 32910160012025
21.10.2025 reg. 16.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4359/1 dt 05.08.2025, nr 835 dt 02.09.2025, program nr 38... 215,500 32210160012025
21.10.2025 reg. 17.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016001, Ap Min Brendshme, shpenzime per sherbim postar m/shtator 2025, fature nr 33 dt 03.10.2025, shkrese nr 5338 dt 14.10.2025 77,035 33210160012025
21.10.2025 reg. 17.10.2025 ONE ALBANIA Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/shtator 2025, fature nr 1076565 dt 03.10.2025, shkrese nr 5340 dt 14.10.2025 12,044 33310160012025
21.10.2025 reg. 17.10.2025 LEFTER BIZHGA Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, shpenz per blerje kurore, memo nr 5232 dt 07.10.2025, UP nr 5232/1 dt 08.10.2025, fature nr 88 dt 08.10... 15,000 33110160012025
21.10.2025 reg. 17.10.2025 LAJTHIZA INVEST Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025,njoft fituesi APP dt06.02.202... 28,380 33810160012025
21.10.2025 reg. 16.10.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4847 dt 10.09.2025 11,000 32610160012025
21.10.2025 reg. 17.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shtator 2025, kontrate A107843, fature nr 251006000725 dt. 25.09.2025 shkrese nr 53... 534,340 33710160012025
21.10.2025 reg. 17.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shtator 2025, kontrate A107841, fature nr 250925065060 dt. 25.09.2025 shkrese nr 53... 171,460 33610160012025
21.10.2025 reg. 17.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shtator 2025, kontrate A107840, fature nr 251001026546 dt. 30.09.2025 shkrese nr 53... 110,266 33510160012025
21.10.2025 reg. 17.10.2025 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1016001, Ap Min Brendshme, listepagese ndihme financiare dt 15.10.2025, urdher nr 163 dt 06.10.2025 50,000 32710160012025
21.10.2025 reg. 16.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4847 dt 10.09.2025, nr 3865/2 dt 23.07.2025 66,000 32410160012025
21.10.2025 reg. 16.10.2025 BANKA E TIRANES Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4359/1 dt 05.08.2025, nr 4751 dt 02.09.2025 38,500 32510160012025
21.10.2025 reg. 17.10.2025 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/shtator 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese... 12,500 33010160012025
21.10.2025 reg. 17.10.2025 BANKA CREDINS Ndihme ekonomike 1016001, Ap Min Brendshme, listepagese ndihme financiare dt 15.10.2025, urdher nr 161 dt 06.10.2025 30,000 32810160012025
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