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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
09.04.2025 reg. 04.04.2025 Ermal Çomo Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 2647/2 dt 18.03.2025, kontrate nr 2647/6 dt 19.03.2025, fat... 8,400 10010160012025
09.04.2025 reg. 04.04.2025 ERGYS BEZHANI Sherbime te tjera 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 2647/2 dt 18.03.2025, kontrate nr 2647/7 dt 19.03.2025, fat... 10,080 9910160012025
09.04.2025 reg. 04.04.2025 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 2647/2 dt 18.03.2025, akt marreveshj... 286,180 9810160012025
09.04.2025 reg. 04.04.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 04.04.2025, plan kontrolli nr 1497 dt 11.02.2025, plan pune nr 2678 dt 19.03.2025 60,500 10410160012025
09.04.2025 reg. 04.04.2025 BANKA CREDINS Udhetim i brendshem 1016001, Ap Min Brendshme, listepagese dieta dt 04.04.2025, plan kontrolli nr 1497 dt 11.02.2025, plan pune nr 651/2 dt 28.01.2025 95,000 10310160012025
04.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/mars 2025 204,000 9210160012025
04.04.2025 reg. 01.04.2025 BANKA CREDINS Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/mars 2025 102,000 9310160012025
04.04.2025 reg. 01.04.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/mars 2025 102,000 9410160012025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga mars 2025, nr i punonjesve plan 197, fakt 173, nr punonjesve me kontrate 15 shkrese MF... 8,871,246 8710160012025
02.04.2025 reg. 01.04.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga mars 2025, nr i punonjesve plan 197, fakt 173, nr punonjesve me kontrate 15, shkrese n... 618,755 8810160012025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga mars 2025, nr i punonjesve plan 197, fakt 173, nr punonjesve me kontrate 15 shkrese MF... 5,286,777 9110160012025
02.04.2025 reg. 01.04.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga mars 2025, nr i punonjesve plan 197, fakt 173, nr punonjesve me kontrate 15, shkrese n... 390,558 9010160012025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga mars 2025, nr i punonjesve plan 197, fakt 173, nr punonjesve me kontrate 15 shkrese MF... 2,799,552 8910160012025
01.04.2025 reg. 27.03.2025 SPIRIT TRAVEL & TOURS Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2422/4 dt 10.03.2025 memo nr 2422/3 dt 10.03.2025, prver... 42,200 8310160012025
01.04.2025 reg. 27.03.2025 SPIRIT TRAVEL & TOURS Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2422/4 dt 10.03.2025 memo nr 2422/3 dt 10.03.2025, prver... 32,200 8210160012025
01.04.2025 reg. 26.03.2025 SPIRIT TRAVEL & TOURS Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 1014/3 dt 18.02.2025 UP nr 1014/4 dt 18.02.2025, ftese p... 27,860 8110160012025
01.04.2025 reg. 27.03.2025 LOERMA Sherbime te pastrimit dhe gjelberimit 1016001, Ap Min Brendshme, shpenz per sherbim dezinfektimi, UP nr 2212/2 dt 04.03.2025, fature nr 367 dt 12.03.2025, prverbal sher... 116,285 8610160012025
01.04.2025 reg. 27.03.2025 KELVIN TRAVEL Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 558/2 dt 03.03.2025 UP nr 558/3 dt 03.03.2025, ftese per... 10,800 8510160012025
01.04.2025 reg. 27.03.2025 KELVIN TRAVEL Shpenzime per udhetime jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2422/4 dt 10.03.2025 UP nr 2422/7 dt 12.03.2025, ftese p... 18,700 8410160012025
01.04.2025 reg. 26.03.2025 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 847/2... 17,000 7910160012025
01.04.2025 reg. 26.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shkurt 2025, kontrate A107843, fature nr 250224072342 dt. 24.02.2025, shkrese nr 26... 604,900 7810160012025
01.04.2025 reg. 26.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shkurt 2025, kontrate A107841, fature nr 250307002851 dt. 24.02.2025, shkrese nr 26... 379,108 7710160012025
01.04.2025 reg. 26.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, energji elektrike m/shkurt 2025, kontrate A107840, fature nr 250303023903 dt. 28.02.2025, shkrese nr 26... 164,488 7610160012025
01.04.2025 reg. 26.03.2025 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 847/2... 8,500 8010160012025
25.03.2025 reg. 19.03.2025 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 17.03.2025, listepages... 59,134 7210160012025
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