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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
27.05.2025 reg. 22.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 250428025780 dt 28.04.2025, shkrese nr 3434 dt... 2,693 16210160012025
27.05.2025 reg. 22.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/prill 2025, kontrate A107843, fature nr 250430034527 dt. 26.04.2025, shkrese nr 338... 668,740 16110160012025
27.05.2025 reg. 22.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/prill 2025, kontrate A107841, fature nr 250507000429 dt. 26.04.2025, shkrese nr 338... 159,364 16010160012025
27.05.2025 reg. 22.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/prill 2025, kontrate A107840, fature nr 250502019649 dt. 30.04.2025, shkrese nr 338... 129,040 15910160012025
27.05.2025 reg. 22.05.2025 Ermal Çomo Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 6551/68 dt 28.04.2025, kontrate nr 6551/70 dt 28.04.2025, f... 12,600 15410160012025
27.05.2025 reg. 22.05.2025 Edlira Harizaj Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, memo nr 6551/62 dt 22.04.2025, kontrate nr 6551/63 dt 23.04.2025, fatu... 153,400 15510160012025
27.05.2025 reg. 21.05.2025 DREJTORIA E SHERB TRUPIT DIPLOMAT Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016001, Ap Min Brendshme, shpenz per qiramarrje ambjentesh, vazhdim kontrate nr 3878/4 dt 20.05.2024, urdher nr 15 dt 21.05.2024,... 34,202 15110160012025
27.05.2025 reg. 21.05.2025 Adel CO Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, bl kuti ruajtje,UP nr268 dt18.05.2023, marrev kuader nr 1276/12dt 06.03.2025ftese per oferte nr 2708/4d... 239,046 15010160012025
13.05.2025 reg. 08.05.2025 VICTORIA - AL Sherbime te tjera 1016001, Ap Min Brendshme, sherbim rimbushje fikese zjarri, UP nr 10918/9 dt 05.03.2025, prverbal dt 05.03.2025, fature nr 137 dt... 90,600 14210160012025
13.05.2025 reg. 08.05.2025 ONE ALBANIA Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/mars 2025, fature nr 424289 dt 04.04.2025, shkrese nr 2983 dt 11.04.2025 12,301 14010160012025
13.05.2025 reg. 08.05.2025 IT GJERGJI KOMPJUTER Kancelari 1016001, Ap Min Brend, blerje mat kanc,UP nr 1763 dt 10.10.2024, marrev kuader nr 1763/44 dt 17.02.2025ftese per oferte nr 1783/3... 271,881 14410160012025
13.05.2025 reg. 08.05.2025 InfoSoft Office Kancelari 1016001, Ap Min Brendshme, bl kanc b letr,UP nr1763 dt10.10.2024, marrev kuader nr 1763/50dt 10.03.2025ftese per oferte nr 2480/3d... 1,873,314 14610160012025
13.05.2025 reg. 08.05.2025 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016001, Ap Min Brendshme, shpenzime per qiramarrje pajisje per zhvill aktiviteti, program nr 2669/1 dt 25.03.2025, akt marreveshj... 121,392 14110160012025
13.05.2025 reg. 08.05.2025 "ALTEC" SHPK Shpenzime per mirembajtjen e paisjeve te zyrave 1016001, Ap Min Brendshme, riparim sist kondic, UP nr2030/2 dt03.03.2025,ft per oferte nr2030/4 dt03.03.2025,njoft fit APP dt05.03... 651,924 14710160012025
13.05.2025 reg. 08.05.2025 ALBCONTROL Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, detyrim i prapambetur, fature nr 31 dt 11.03.205, nr 1 dhe 2 dt 16.01.2017, nr 26 dt 24.04.2017, nr 63... 24,250 14310160012025
08.05.2025 reg. 05.05.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/prill 2025 102,000 13910160012025
07.05.2025 reg. 05.05.2025 BANKA CREDINS Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/prill 2025 102,000 13810160012025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga prill 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese M... 8,820,454 13210160012025
06.05.2025 reg. 05.05.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga prill 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15, shkrese... 619,081 13310160012025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/prill 2025 204,000 13710160012025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga prill 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese M... 5,362,520 13610160012025
06.05.2025 reg. 05.05.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga prill 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15, shkrese... 388,211 13510160012025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga prill 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese M... 2,870,008 13410160012025
30.04.2025 reg. 22.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 22.04.2025, plan kontrolli nr 2667 dt 18.03.2025, program nr 2721/1 dt 25.03.2025 462,000 12410160012025
30.04.2025 reg. 22.04.2025 LANGUAGE SOLUTIONS Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 2669/1 dt 25.03.2025, kontrate nr 2669/6 dt 25.03.2025, fat... 17,640 12010160012025
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