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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
25.03.2025 reg. 19.03.2025 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap Min Brendshme pagese vend gjyqesor A Mele, periudha 06.02 - 06.08.2018, VGJ Admin nr 1815 dt 14.05.2018, VGJ Apeli nr... 174,526 7110160012025
25.03.2025 reg. 19.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 250226048453 dt 25.02.2025, shkrese nr 2604 dt... 2,866 7510160012025
25.03.2025 reg. 19.03.2025 BANKA KOMBETARE TREGTARE 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... 7,600 7410160012025
25.03.2025 reg. 19.03.2025 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 17.03.2025, listepages... 8,600 7310160012025
20.03.2025 reg. 17.03.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1016001, Ap Min Brendshme, shpenzime ujesjellesi m/shkurt 2025, kontrate nr 411249 dt 16.01.2018, fature nr 42302 dt 02.03.2025, s... 37,776 6910160012025
20.03.2025 reg. 17.03.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/shkurt 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese... 45,000 6710160012025
20.03.2025 reg. 17.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016001, Ap Min Brendshme, shpenzime per sherbim postar m/shkurt 2025, fature nr 629892 dt 04.03.2025, shkrese nr 2381 dt 07.03.20... 67,155 7010160012025
20.03.2025 reg. 17.03.2025 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/shkurt 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese... 15,000 6810160012025
17.03.2025 reg. 10.03.2025 SHTYPSHKRONJA E LETRAVE ME VLERE Shpenzime per prodhim dokumentacioni specifik 1016001, Ap Min Brendshme, shpenz per prodhim dokumentacioni specifik, kerkese nr 13665 dt 30.12.2024, UP nr 13665/1 dt 31.01.2025... 1,800 6310160012025
17.03.2025 reg. 10.03.2025 RAIFFEISEN BANK SH.A Sherbimet bankare 1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 2376 dt 07.03.2025, urdher nr 2029/2 dt 03.03.2... 804,500 6210160012025
17.03.2025 reg. 10.03.2025 ONE ALBANIA Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni m/shkurt 2025, fature nr 287386 dt 05.03.2025, shkrese nr 2311 dt 06.03.2025 12,150 6110160012025
17.03.2025 reg. 10.03.2025 LAJTHIZA INVEST Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ftese per oferte nr 955/6 dt 05.02.2025,njoft fituesi APP dt06.02... 28,380 6010160012025
17.03.2025 reg. 10.03.2025 InfoSoft Office Kancelari 1016001, Ap Min Brendshme, blerje leter,UP nr 1763 dt 10.10.2024, marrev kuader nr 1763/27 dt 09.01.2025 ftese per oferte nr 285/3... 2,654,725 6410160012025
17.03.2025 reg. 10.03.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 250130156335 dt 29.01.2025, shkrese nr 1892 dt... 2,816 5910160012025
17.03.2025 reg. 10.03.2025 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,... 151,460 5810160012025
06.03.2025 reg. 05.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga shkurt 2025 133,689 5610160012025
06.03.2025 reg. 05.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga shkurt 2025, 132,355 5710160012025
06.03.2025 reg. 04.03.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shkurt 2025 204,000 5310160012025
06.03.2025 reg. 04.03.2025 BANKA CREDINS Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shkurt 2025 102,000 5410160012025
06.03.2025 reg. 04.03.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shkurt 2025 102,000 5510160012025
05.03.2025 reg. 04.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga shkurt 2025, nr i punonjesve plan 188, fakt 174, nr punonjesve me kontrate 15 shkrese... 8,666,582 4810160012025
05.03.2025 reg. 04.03.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga shkurt 2025, nr i punonjesve plan 188, fakt 174, nr punonjesve me kontrate 15 shkrese... 704,662 4910160012025
05.03.2025 reg. 04.03.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga shkurt 2025, nr i punonjesve plan 188, fakt 174, nr i punonjesve me kontrate 15, shkre... 5,173,188 5210160012025
05.03.2025 reg. 04.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga shkurt 2025, nr i punonjesve plan 188, fakt 174, nr punonjesve me kontrate 15 shkrese... 390,971 5110160012025
05.03.2025 reg. 04.03.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga shkurt 2025, nr i punonjesve plan 188, fakt 174, nr punonjesve me kontrate 15 shkrese... 2,752,421 5010160012025
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