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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
22.09.2014 reg. 22.09.2014 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 1016001 Aparati Min.Brend.pagese cek, larje perde, pv 15.9.14, pvemer 7452/1 dt 15.9.14, ft 244 dt 15.9.14 sr 15134154 8,000 45510160012014
22.09.2014 reg. 19.09.2014 RAIFFEISEN BANK SH.A Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001 Aparati Min.Brend.pagese cek, mater up 7307/2 dt 11.9.14, f 5 dt 11.9.14,ft 42 dt 12.9.14 sr 6710942, fh 39 dt 12.9.14 7,800 45410160012014
18.09.2014 reg. 17.09.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1016001 Aparati Min.Brend.energji elektrike shkr 7450/3 dt 15.09.2014 kont TR2A110078107840,31107843,TR1C020021053413, ft 61438550... 1,941,080 43110160012014
16.09.2014 reg. 15.09.2014 SINTEZA CO Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,Aparati Min.Brend.pagese kontrate nr 886/5 dt 22.08.14, up 2/4 dt 23.4.14, pv md 29.8.14, fituesi 2/7 dt 21.7.2014, ft 153... 1,594,680 41010160012014
16.09.2014 reg. 15.09.2014 RAIFFEISEN BANK SH.A Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim tel shkresa nr 7450 dt 15.9.2014, liste pagese 18,821 44010160012014
16.09.2014 reg. 15.09.2014 POSTA SHQIPTARE SH.A Sherbime te printimit dhe publikimit 602 Aparati Min.Brend abinom shtyp, vkm 241 dt 31.3.14 kontr 320 dt 9.1.14, ft 330 dt 8.9.14, seri 12594580, ft 331 dt 8.9.14 seri... 76,518 44610160012014
16.09.2014 reg. 15.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati Min.Brend sherbim postar, shkresa 7450/1 dt 15.09.14, ft 3515 dt 26.08.2014 seri 11520543, gusht 2014 91,140 43010160012014
16.09.2014 reg. 15.09.2014 KUJTIM DRIZARI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje kartevizita, up 4378/2 dt 27.5.14, ftesa 4378/3 dt 27.05.14, fituesi 4378/4 dt 30.05.14, p... 27,800 44710160012014
16.09.2014 reg. 15.09.2014 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim tel shkresa nr 7450 dt 15.9.2014, liste pagese 17,331 44110160012014
16.09.2014 reg. 15.09.2014 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet Shtese page per kualifikimin 1016001,Aparati Min.Brend.pagese shpen karb dhe pjesem ne komision, ligji 10160 dt 15.10.2009 , ligji 169/2013 dt 7.1.2013, shkres... 29,800 42810160012014
16.09.2014 reg. 15.09.2014 EVIS ZYRBO Udhetim jashte shtetit 1016001,Aparati Min.Brend.pagese blerje bileta me jashte ,urdher tit 5822/1 dt 7.7.2014, pvemergj 5822/3 dt 7.7.14, ft 29 dt 7.7.1... 79,112 43210160012014
16.09.2014 reg. 15.09.2014 BANKA KOMBETARE TREGTARE Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim tel shkresa nr 7450 dt 15.9.2014, liste pagese 2,325 44310160012014
16.09.2014 reg. 15.09.2014 BANKA E TIRANES Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim tel shkresa nr 7450 dt 15.9.2014, liste pagese 87,474 44410160012014
16.09.2014 reg. 15.09.2014 BANKA E TIRANES Te tjera transferta tek individet 1016001,Aparati Min.Brend.pagese shpen karb , ligji 10160 dt 15.10.2009 , ligji 169/2013 dt 7.1.2013, shkrese 7050/2 dt 15.9.14, E... 15,000 42910160012014
16.09.2014 reg. 15.09.2014 BANKA CREDINS Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim tel shkresa nr 7450 dt 15.9.2014, liste pagese 2,166 44210160012014
16.09.2014 reg. 15.09.2014 ALPHA BANK -- ALBANIA Sherbime telefonike 1016001,Aparati Min.Brend.pagese rimbursim tel shkresa nr 7450 dt 15.9.2014, liste pagese 10,000 44510160012014
16.09.2014 reg. 15.09.2014 2AF COMPANI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,Aparati Min.Brend.pagese blerje uje, up 6944/2 dt 3.9.14, ftesa 6944/3 dt 3.9.14, fituesi 4.9.14 pvmdorez, 5.9.14, ft 3/65... 29,880 44810160012014
12.09.2014 reg. 11.09.2014 SINTEZA CO Materiale per funksionimin e pajisjeve speciale 1016001,602 Aparati Min.Brend, blerje up 5735/3 dt 17.7.14, ftesa 5735/4 dt 17.7.14, fituesi 18.7.14, ft 1352 dt 21.7.14, seri 136... 50,400 43410160012014
12.09.2014 reg. 11.09.2014 KAJMAKU Sherbime te pastrimit dhe gjelberimit 1016001,602 Aparati Min.Brend, blerje up 5325/1 dt 18.06.14, pv 5 dt 18.06.14, ft 118 dt 18.06.14 sr 09870077, fh 22/1 dt 18.06.14... 10,000 43510160012014
12.09.2014 reg. 11.09.2014 INFOSOFT SOFTWARE DEVELOPER Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001,602 Aparati Min.Brend, blerje sherbimi finance, up4172/1 dt 18.06.14, ftesa 4172/2 dt 18.06.14, fituesi 19.06.14, ft 608 d... 264,000 43810160012014
12.09.2014 reg. 11.09.2014 FATMIR ZAJA / TIRANE Sherbime te tjera 1016001,602 Aparati Min.Brend, blerje up 558/18/19 dt 15.7.14, pv 5 dt 15.7.14, ft 115/116 dt 15.8.14 sr 6708270/869, shkresa nr 5... 12,500 43910160012014
12.09.2014 reg. 11.09.2014 ALBANIAN SATELLITE COMMUNICATIONS Sherbime te printimit dhe publikimit 1016001,602 Aparati Min.Brend,pagese sherbim konektiviteti, shkrese 819/1 dt 11.08.14, pv 11.08.14, up 2/3 dt 14.2.13, fit 2/11 dt... 7,428,571 43310160012014
09.09.2014 reg. 08.09.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati Min.Brend sherbim postar, shkresa 6649/4 dt 18.8.14, ft 3159 dt 26.7.2014 seri 12590886, korrik 2014 90,342 40710160012014
01.09.2014 reg. 01.09.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pritje gusht 2014 numri 36 38,447 42710160012014
01.09.2014 reg. 01.09.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pritje gusht 2014 numri 36 2,416,537 42310160012014
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