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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
14.11.2014 reg. 14.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016001 1016001,Aparati Min.Brend.pagese energji kontrate TR1C020021053413, ft 6179344267 dt 11.11.14 21,822 55010160012014
14.11.2014 reg. 14.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016001 1016001, Aparati Min Brendshme pagese energji kontrate TR2A110031107843, ft 617931835 dt 11.11.14 dif korrik 144,580 54910160012014
14.11.2014 reg. 14.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016001 1016001,Aparati Min.Brend.pagese energji kontrate TR2A110078107840, ft 617931581 dt 11.11.14, diference korrik 2014 1,277,746 54810160012014
14.11.2014 reg. 14.11.2014 GJYKATA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative 1016001,Aparati Min.Brend.pagese kerkese padi gjykate,autorizim 8820 dt 29.10.14, 8580 dt 22.10.14 6,000 55110160012014
14.11.2014 reg. 14.11.2014 BANKA CREDINS Udhetim i brendshem 1016001,Aparati Min.Brend.pagese dieta liste pagese tetor 2014 12,000 55410160012014
13.11.2014 reg. 12.11.2014 RAIFFEISEN BANK SH.A Sherbimet bankare Udhetim jashte shtetit 1016001,Aparati Min.Brend.pagese deaita jashte, valute euro 142.3x3000, autorizim 11.11.14, urdher ministri319 dt 31.10.14, urdget... 427,400 54610160012014
13.11.2014 reg. 12.11.2014 RAIFFEISEN BANK SH.A Ndihme ekonomike 1016001,Aparati Min.Brend.pagese ndihme financ fjona zacaj, urdher 299 dt 6.10.2014, liste pagese 50,000 54410160012014
13.11.2014 reg. 12.11.2014 RAIFFEISEN BANK SH.A Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkrese 9140/1 dt 10.11.14. liste pagese 48,958 53110160012014
13.11.2014 reg. 12.11.2014 PRO CREDIT BANK Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkrese 9140/1 dt 10.11.14. liste pagese 6,427 53610160012014
13.11.2014 reg. 12.11.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016001,Aparati Min.Brend.pagese poste shkresa 9140/1 dt 10.11.14, ft 3847 dt 26.9.14 sr 11520828, ft 4219 dt 26.10.14 sr 12596498... 242,868 53810160012014
13.11.2014 reg. 12.11.2014 POSTA SHQIPTARE SH.A Sherbime te printimit dhe publikimit 1016001,Aparati Min.Brend.pagese poste abonim , vkm 241 dt 31.3.14, kontr 320 dt 9.1.14, ft 418 dt 3.11.14, sr 12596718, ft 419 dt... 76,518 53710160012014
13.11.2014 reg. 12.11.2014 LAJTHIZA INVEST Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje uje up 8325/2 dt 21.10.14, ftesa 8325/3 dt 21.10.14, fitues 22.10.14, ft 6803 dt 23.10.14... 49,200 54010160012014
13.11.2014 reg. 12.11.2014 KOZETA SINA Udhetim jashte shtetit 1016001,Aparati Min.Brend.pagese blerje bileta, urdher 319 dt 31.10.14, pv emergj 8758/2 dt 31.10.14, ft 33 dt 31.10.14 sr 6715085 97,489 54510160012014
13.11.2014 reg. 12.11.2014 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkrese 9140/1 dt 10.11.14. liste pagese 19,698 53210160012014
13.11.2014 reg. 12.11.2014 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1016001,Aparati Min.Brend.pagese rimbursim karburanti shkrese 9140 dt 10.11.14. liste pagese ligji 10160 dt 15.10.2009, 169/2013 d... 15,000 52910160012014
13.11.2014 reg. 12.11.2014 <<DRONE>> Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje stema e logo, program 8332/3 dt 17.10.14, pv emergj 17.10.14, 8332/5 dt 17.10.14, ft 107 d... 16,000 54110160012014
13.11.2014 reg. 12.11.2014 DORINA KARAISKAJ Udhetim jashte shtetit 1016001,Aparati Min.Brend.pagese blerje bileta up 7686/5 dt 20.10.14, ftesa 7686/6 dt 20.10.14, fitues 22.10.14, ft 298 dt 23.10.1... 91,791 53910160012014
13.11.2014 reg. 12.11.2014 BANKA KOMBETARE TREGTARE Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkrese 9140/1 dt 10.11.14. liste pagese 3,933 53310160012014
13.11.2014 reg. 12.11.2014 BANKA E TIRANES Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkrese 9140/1 dt 10.11.14. liste pagese 38,554 53410160012014
13.11.2014 reg. 12.11.2014 BANKA E TIRANES Te tjera transferta tek individet 1016001,Aparati Min.Brend.pagese e,gjebrea rimbursim karburanti shkrese 9140 dt 10.11.14. liste pagese ligji 10160 dt 15.10.2009,... 15,000 53010160012014
13.11.2014 reg. 12.11.2014 ASTRIT KOLLI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje fletepalosje, progr 8332/3 dt 17.10.14 pv emergjence 17.10.14, pv 8332/4 dt 17.10.14, ft 9... 4,000 54210160012014
13.11.2014 reg. 12.11.2014 ALPHA BANK -- ALBANIA Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim telefoni, shkrese 9140/1 dt 10.11.14. liste pagese 10,000 53510160012014
13.11.2014 reg. 12.11.2014 AJSHE KOLDASHI Shpenzime per mirembajtjen e paisjeve te zyrave 1016001,Aparati Min.Brend.pagese miremb kondic, up 8306/1 dt 15.10.14 ftesa 8306/2 dt 15.10.14, fitues 17.10.14, ft 31 dt 30.10.14... 288,650 54310160012014
04.11.2014 reg. 04.11.2014 RAIFFEISEN BANK SH.A Sherbimet bankare Sherbime te tjera Aparati Min.Brend.rimbursim pagese cek, pasaprote diplomatike,shkresa nr 8915 dt 3.11.14, 15,050 52810160012014
04.11.2014 reg. 03.11.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga kalimtare tetor 2014, 38,447 52710160012014
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