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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
31.07.2026 reg. 29.07.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Shpenzime per udhetime jashte shtetit 1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 2355/1 dt 22.05.2... 297,800 28910160012026 2 rows
13.07.2026 reg. 08.07.2026 Vjollca Logu (L71406037B) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016001, Ap i MPB-se, sherbim rimbushje aparate fikje zjarri, UP nr 2313/2 dt 25.05.2026, prverbal nr 2313/1 dt 25.05.2026, urdher... 90,600 26210160012026
13.07.2026 reg. 08.07.2026 UNION BANK SHA Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, program nr 281/3 dt 28.04.2026 38,500 25310160012026
13.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1016001, Ap MPB, terheqje valute per sherbim jashte vendit, autorizim nr 3086 dt 07.07.2026, urdher nr 2009/4 dt 08.06.2026, euro... 285,285 25810160012026
13.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/qershor 2026, ligji nr 169/2013 dt 07.11.2013 15,000 25410160012026
13.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, program nr 281/3 dt 28.04.2026, plan kontrolli nr 2681/1 dt 12.06.2026,... 132,000 25010160012026
13.07.2026 reg. 08.07.2026 MURATI BA Shpenzime per mirembajtjen e objekteve ndertimore 1016001, Ap i MPB-se, sherbim lyerje zyrash, UP nr 989/7 dt 22.05.2026, ftese per oferte nr 989/9 dt 22.05.2026, njoft fituesi APP... 298,431 26010160012026
13.07.2026 reg. 08.07.2026 LAJTHIZA INVEST Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje uje, vazhdim kontrate nr 568/17 dt 16.02.2026, fature nr 5878 dt 12.06.2026 FH nr 25 dt 12.06.2026 pr... 40,500 25710160012026
13.07.2026 reg. 08.07.2026 DREJTORI E SHERB QEVERITARE Shpenzime per udhetime jashte shtetit 1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 2675/1 dt 15.06.2... 197,580 26410160012026
13.07.2026 reg. 08.07.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 2009/4 dt 08.06.2... 41,785 26310160012026
13.07.2026 reg. 08.07.2026 DREJTORI E SHERB QEVERITARE Shpenzime per hotele 1016001, Ap i MPB-se, shpenzime per hotel, sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 1248/3 dt 14.04.202... 1,095,160 25910160012026
13.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/qershor 2026, ligji nr 169/2013 dt 07.11.2013 15,000 25510160012026
13.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, program nr 281/3 dt 28.04.2026, plan pune nr 2532 dt 03.06.2026 154,000 25110160012026
13.07.2026 reg. 08.07.2026 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/qershor 2026, ligji nr 169/2013 dt 07.11.2013 15,000 25610160012026
13.07.2026 reg. 08.07.2026 BANKA CREDINS Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan kontrolli nr 2681/1 dt 12.06.2026 6,000 25210160012026
13.07.2026 reg. 08.07.2026 Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016001, Ap i MPB-se, sherbim sig ndertese, UP nr 2717/2 dt 16.06.2026, ftese per oferte nr 2717/4 dt 16.06.2026, njoft fituesi AP... 990,000 26110160012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/qershor 2026, urdher nr 158 dt 01.10.2025, nr 183 dt 29.10.2025, 66 dt 13.0... 261,028 24410160012026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/qershor 2026, urdher nr 31 dt 17.02.2026, nr 84 dt 29.04.2026, nr 117 dt 15... 235,063 24610160012026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/qershor 2026, urdher nr 106 dt 29.05.2026 104,550 24710160012026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/qershor 2026, urdher nr 67 dt 13.03.2026, nr 60 dt 11.03.2026 209,100 24510160012026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17 140,895 24310160012026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17, sh... 7,094,566 23710160012026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17, sh... 365,563 23810160012026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17, sh... 5,622,227 24110160012026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17, sh... 314,545 24010160012026
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