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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
29.05.2026 reg. 22.05.2026 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 1698/1 dt 20.04.2... 138,820 18610160012026
29.05.2026 reg. 21.05.2026 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 349/3 dt 14.04.20... 144,500 18510160012026
20.05.2026 reg. 14.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1016001, Ap i MPB-se, shpenzime ujesjellesi m/prill 2026, kontrate nr 411246 dt 16.01.2018, fature nr 82025 dt 05.05.2026, shkrese... 90,204 17910160012026
20.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/prill 2026, ligji nr 169/2013 dt 07.11.2013 15,000 17210160012026
20.05.2026 reg. 14.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016001, Ap i MPB-se, shpenzime per sherbim postar m/prill 2026, fature nr 2267 dt 06.05.2026, shkrese nr 2092 dt 08.05.2026 77,300 17710160012026
20.05.2026 reg. 14.05.2026 ONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni m/prill 2026, fature nr 410493 dt 04.05.2026, shkrese nr 2119 dt 08.05.2026 12,000 17810160012026
20.05.2026 reg. 14.05.2026 KEJSI 08 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje lule dekorative, kerkese nr 1667/1 dt 16.04.2026, UP nr 1667/2 dt 17.04.2026, fature nr 6 dt 23.04.20... 55,800 17510160012026
20.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/prill 2026, kontrate A107843, fature nr 260427037409 dt. 27.04.2026 shkrese nr 2139 dt 1... 10,180 18210160012026
20.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/prill 2026, kontrate A107841, fature nr 260505000929 dt. 27.04.2026 shkrese nr 2139 dt 1... 449,668 18110160012026
20.05.2026 reg. 14.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/prill 2026, kontrate A107840, fature nr 260430128029 dt. 29.04.2026 shkrese nr 2139 dt 1... 148,990 18010160012026
20.05.2026 reg. 14.05.2026 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 1248/3 dt 14.04.2... 308,000 17610160012026
20.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1016001, Ap MPB, kompensim shpenzim telefoni dhe rimb per pajisje me pasap diplomatike, VKM nr 673 dt 02.09.2020, VKM nr 389 dt 12... 22,836 18310160012026
20.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/prill 2026, ligji nr 169/2013 dt 07.11.2013 15,000 17310160012026
20.05.2026 reg. 14.05.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1016001, Ap MPB, kompensim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese dt 14.05.2026, listepagese dt 14.05.2026 8,000 18410160012026
20.05.2026 reg. 14.05.2026 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/prill 2026, ligji nr 169/2013 dt 07.11.2013 15,000 17410160012026
14.05.2026 reg. 08.05.2026 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 5407 dt 16.04.2026 FH nr 15 dt 16.04.2026 pr... 40,500 16610160012026
14.05.2026 reg. 08.05.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1634/1 dt 15.04.2026, urdher nr 1634/2 dt 15.04.2026, kontrate n... 7,140 16910160012026
14.05.2026 reg. 08.05.2026 ERGYS BEZHANI Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1751/1 dt 22.04.2026, urdher nr 1751/2 dt 22.04.2026, kontrate n... 10,080 17010160012026
14.05.2026 reg. 08.05.2026 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 1636/2 dt 24.04.2... 60,500 16510160012026
14.05.2026 reg. 08.05.2026 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 1206/2 dt 07.04.2... 83,000 16410160012026
14.05.2026 reg. 08.05.2026 BANKA CREDINS Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1634/1 dt 15.04.2026, urdher nr 1634/2 dt 15.04.2026, kontrate n... 28,560 16810160012026
14.05.2026 reg. 08.05.2026 Alban Foci Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1634/1 dt 15.04.2026, urdher nr 1634/2 dt 15.04.2026, kontrate n... 4,200 16710160012026
07.05.2026 reg. 05.05.2026 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1016001, Ap MPB,blerje tonera, UP nr 2185 dt 15.11.2024, kontrate nr 833/4 dt 03.03.2026, fature nr 5372 dt 30.03.2026 FH nr 12 dt... 2,247,323 16110160012026
07.05.2026 reg. 05.05.2026 DORIAN SKENDI Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001, Ap MPB, pag vend gjyqesor R Tego, periudha 01.11.2004 - 01.03.2017, VGJ nr 3049 dt 15.06.2016, VGJ Apeli nr 1091 dt 19.12... 5,700,750 16010160012026
07.05.2026 reg. 05.05.2026 Adel CO Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap MPB,blerje kuti, UP nr 268 dt 18.05.2023, kontrate nr 1001/4 dt 06.03.2026, fature nr 33 dt 08.04.2026 FH nr 13 dt 08.... 313,198 16210160012026
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