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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
21.10.2025 reg. 16.10.2025 BANKA CREDINS Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4847 dt 10.09.2025, nr 3866/2 dt 21.07.2025 132,000 32310160012025
17.10.2025 reg. 14.10.2025 ONE ALBANIA Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni, kod abonenti 5.74207, fature nr 4328019 dt 30.09.2025, m/shtator 2025 12,680 31810160012025
17.10.2025 reg. 14.10.2025 NDERMARJA E Q.E.K. DHE DEKORIT Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, shpenz per blerje flamuj, memo nr 5049 dt 24.09.2025, UP nr 5049/3 dt 26.09.2025, fature nr 65 dt 30.09... 24,000 32010160012025
17.10.2025 reg. 14.10.2025 DHIMITER VASI (K81310021J) Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, shpenz per blerje kartvizita, memo nr 5088 dt 26.09.2025, UP nr 5088/1 dt 29.09.2025, fature nr 1398 dt... 7,500 31910160012025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2025, urdher nr 149 dt 26.09.2025 18,545 31510160012025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1016001, Ap Min Brendshme, listepagese paga shtator 2025, nr i punonjesve plan 197, fakt 184, nr punonjesve me kontrate 13 shkrese... 9,578,244 30710160012025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga shtator 2025, nr i punonjesve plan 197, fakt 184, nr punonjesve me kontrate 13 shkrese... 675,269 30810160012025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2025, urdher nr 201 dt 18.10.2024, nr 153 dt 26.09.2025 166,909 31310160012025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga shtator 2025, nr i punonjesve plan 197, fakt 184, nr punonjesve me kontrate 13 shkrese... 4,996,920 31110160012025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga shtator 2025, nr i punonjesve plan 197, fakt 184, nr punonjesve me kontrate 13 shkrese... 675,474 31010160012025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2025, urdher nr 111 dt 08.07.2024, nr 154 dt 29.09.2025 115,909 31410160012025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Shperblime per rezultate ne pune 1016001, Ap Min Brendshme, listepagese paga shtator 2025, nr i punonjesve plan 197, fakt 184, nr punonjesve me kontrate 13 shkrese... 3,332,083 30910160012025
02.10.2025 reg. 01.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga shtator 2025, nr i punonjesve plan 197, fakt 184, nr punonjesve me kontrate 13 176,264 31210160012025
01.10.2025 reg. 29.09.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/gusht 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese d... 30,000 30510160012025
01.10.2025 reg. 29.09.2025 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1016001, Ap MPB, blerje tonera per DPGJC,UP nr2185 dt 15.11.2024, marrev kuader nr 2185/18 dt 24.02.2025 kerkese nr 2502 dt 11.03.... 4,735,314 30410160012025
01.10.2025 reg. 29.09.2025 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/gusht 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese d... 15,000 30610160012025
26.09.2025 reg. 22.09.2025 UNIVERS PROMOTIONS Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, shpenz per printim karta identifikimi, kerkese nr 4731 dt 02.09.2025, UP nr 4731/1 dt 02.09.2025, fatur... 5,376 29710160012025
26.09.2025 reg. 22.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016001, Ap Min Brendshme, shpenzime per sherbim postar m/gusht 2025, fature nr 633525 dt 08.09.2025, shkrese nr 4844 dt 09.09.202... 61,665 30210160012025
26.09.2025 reg. 22.09.2025 ONE ALBANIA Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/gusht 2025, fature nr 914326 dt 04.09.2025, shkrese nr 4839 dt 09.09.2025 12,073 30110160012025
26.09.2025 reg. 22.09.2025 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 30310160012025
26.09.2025 reg. 22.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/gusht 2025, kontrate A107843, fature nr 250827022592 dt. 26.08.2025 shkrese nr 4941... 739,300 30010160012025
26.09.2025 reg. 22.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/gusht 2025, kontrate A107841, fature nr 250827025717 dt. 26.08.2025 shkrese nr 4941... 223,876 29910160012025
26.09.2025 reg. 22.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/gusht 2025, kontrate A107840, fature nr 250902018341 dt. 31.08.2025 shkrese nr 4941... 118,078 29810160012025
26.09.2025 reg. 25.09.2025 Edlira Harizaj Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, memo nr 4675 dt 27.08.2025, kontrate nr 4675/2 dt 27.08.2025, fature n... 50,570 295110160012025
16.09.2025 reg. 11.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1016001, Ap Min Brendshme, shpenzime ujesjellesi m/gusht 2025, kontrate nr 411249 dt 16.01.2018, fature nr 135813 dt 08.09.2025, s... 24,516 28610160012025
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