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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
16.09.2025 reg. 11.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 09.09.2025, plan pune nr 4621 dt 21.08.2025, nr 3939 dt 27.06.2025 56,000 29010160012025
16.09.2025 reg. 11.09.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 09.09.2025, listepages... 99,216 28710160012025
16.09.2025 reg. 11.09.2025 LEFTER BIZHGA Shpenzime per te tjera materiale dhe sherbime operative 1016001, Ap Min Brendshme, shpenz per blerje kurore, kerkese nr 4727 dt 01.09.2025, UP nr 4727/1 dt 01.09.2025, fature nr 72 dt 02... 15,000 28510160012025
16.09.2025 reg. 11.09.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 09.09.2025, listepages... 10,320 28910160012025
16.09.2025 reg. 11.09.2025 Edlira Harizaj Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, memo nr 4726 dt 01.09.2025, kontrate nr 4726/2 dt 01.09.2025, fature n... 180,869 29410160012025
16.09.2025 reg. 11.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 09.09.2025, plan pune nr 4303 dt 23.07.2025 38,500 29210160012025
16.09.2025 reg. 11.09.2025 BANKA E TIRANES Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 09.09.2025, plan pune nr 4603 dt 19.08.2025 5,500 29310160012025
16.09.2025 reg. 11.09.2025 BANKA CREDINS Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 09.09.2025, plan pune nr 4739 dt 02.09.2025 11,000 29110160012025
16.09.2025 reg. 11.09.2025 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 09.09.2025, listepages... 21,400 28810160012025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga gusht 2025, nr i punonjesve plan 197, fakt 179, nr punonjesve me kontrate 13 shkrese M... 8,954,159 27310160012025
02.09.2025 reg. 27.08.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha janar-qershor 2025, VKM nr 656 dt 31.10.2018, shkrese nr 252 d... 92,400 27010160012025
02.09.2025 reg. 27.08.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/korrik 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese... 45,000 26510160012025
02.09.2025 reg. 01.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga gusht 2025, nr i punonjesve plan 197, fakt 179, nr punonjesve me kontrate 13 shkrese M... 677,342 27410160012025
02.09.2025 reg. 27.08.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, urdher nr 58 dt 12.03.2024, shkrese nr 847/6... 17,000 26710160012025
02.09.2025 reg. 27.08.2025 Banka OTP Albania Shpenzime per honorare 1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, urdher nr 58 dt 12.03.2024, shkrese nr 847/6... 8,500 26810160012025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/gusht 2025, urdher nr 211 dt 21.12.2023, nr 201 dt 18.10.2024 204,000 27910160012025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga gusht 2025, nr i punonjesve plan 197, fakt 179, nr punonjesve me kontrate 13 shkrese M... 4,969,527 27710160012025
02.09.2025 reg. 27.08.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha 01.01-17.05.2025, VKM nr 656 dt 31.10.2018, shkrese nr 252 dt... 57,375 27210160012025
02.09.2025 reg. 01.09.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga gusht 2025, nr i punonjesve plan 197, fakt 179, nr punonjesve me kontrate 13 shkrese M... 390,431 27610160012025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim per paaftesi te perkohshme ne pune per periudhen 02.06-01.08.2025, listepagese dt 01.09.2025,... 33,675 28110160012025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/gusht 2025, urdher nr 111 dt 08.07.2024 102,000 28010160012025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga gusht 2025, nr i punonjesve plan 197, fakt 179, nr punonjesve me kontrate 13 shkrese M... 3,014,156 27510160012025
02.09.2025 reg. 27.08.2025 BANKA CREDINS Shpenzime per honorare 1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha janar-qershor 2025, VKM nr 656 dt 31.10.2018, shkrese nr 252 d... 76,500 27110160012025
02.09.2025 reg. 27.08.2025 BANKA CREDINS Ndihme ekonomike 1016001, Ap Min Brendshme, listepagese ndihme financiare dt 27.08.2025, urdher nr 135 dt 11.08.2025 50,000 26910160012025
02.09.2025 reg. 27.08.2025 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/korrik 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese... 15,000 26610160012025
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