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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
06.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/prill 2026, urdher nr 158 dt 01.10.2025, nr 183 dt 29.10.2025, 66 dt 13.03.... 413,100 15710160012026
06.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/prill 2026, urdher nr 31 dt 17.02.2026 102,000 15910160012026
06.05.2026 reg. 04.05.2026 BANKA CREDINS Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/prill 2026, urdher nr 67 dt 13.03.2026, nr 60 dt 11.03.2026 209,100 15810160012026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga prill 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 22, fakt 16 140,895 15610160012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga prill 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 22, fakt 16, shkr... 7,226,510 15010160012026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga prill 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 22, fakt 16, shkr... 326,047 15110160012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga prill 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 22, fakt 16, shkr... 5,509,926 15410160012026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga prill 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 22, fakt 16 269,536 15310160012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga prill 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 22, fakt 16, shkr... 2,942,106 15210160012026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga prill 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 22, fakt 16 179,293 15510160012026
04.05.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1016001, Ap i MPB-se, kuote anetaresimi MARRI, VKM 873 dt 22.12.2004, vendim MARRI nr 1/2007 dt 26.06.2007, shkrese nr 22/3 dt 17.... 2,027,718 14310160012026
04.05.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 1211 dt 13.03.2026, program nr 997 dt 03.03.2026 60,500 13610160012026
04.05.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1016001, Ap MPB, leje e pakryer pas largimit nga detyra, shkrese nr 1444 dt 02.04.2026, listepagese dt 27.04.2026 30,472 13410160012026
04.05.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/mars 2026, kontrate A107843, fature nr 260405000049 dt. 31.03.2026 shkrese nr 1692 dt 17... 340 14210160012026
04.05.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/mars 2026, kontrate A107841, fature nr 260404003229 dt. 27.03.2026 shkrese nr 1692 dt 17... 1,429,444 14110160012026
04.05.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/mars 2026, kontrate A107840, fature nr 260330141406 dt. 29.03.2026 shkrese nr 1692 dt 17... 140,464 14010160012026
04.05.2026 reg. 27.04.2026 Ermal Como Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherb perkthimi, program nr 1252/2 dt 03.04.2026, urdher nr 1252/3 dt 03.04.2026, kontrate nr... 8,400 14710160012026
04.05.2026 reg. 27.04.2026 ERGYS BEZHANI Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherb perkthimi, program nr 1252/2 dt 03.04.2026, urdher nr 1252/3 dt 03.04.2026, kontrate nr... 10,080 14610160012026
04.05.2026 reg. 27.04.2026 ERGYS BEZHANI Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 292/2 dt 24.03.2026, urdher nr 292/3 dt 24.03.2026, kontrate nr... 10,080 13910160012026
04.05.2026 reg. 27.04.2026 Eleni Topi Te tjera materiale dhe sherbime speciale 1016001, Ap i MPB-se, shpenzime per blerje materiale te tjera, UP nr 1431/2 dt 01.04.2026, fature nr 2 dt 09.04.2026, FH nr 14 dt... 24,000 14410160012026
04.05.2026 reg. 27.04.2026 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, urdher nr 1662/2 dt 17.04.2026, shkrese nr 1662/3 dt 17.04.202... 102,630 14910160012026
04.05.2026 reg. 27.04.2026 DREJTORI E SHERB QEVERITARE Shpenzime per udhetime jashte shtetit 1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, urdher nr 1453/1 dt 07.04.2026, shkrese nr 1453/2 dt 07.04.202... 63,500 14810160012026
04.05.2026 reg. 27.04.2026 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016001, Ap i MPB-se, shpenzime qiramarje pajisje per zhvill aktiviteti, program nr 1252/2 dt 03.04.2026, akt marreveshje nr 1252/... 121,968 14510160012026
04.05.2026 reg. 27.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 1210 dt 13.03.2026, program nr 997 dt 03.03.2026 60,500 13710160012026
04.05.2026 reg. 27.04.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1016001, Ap MPB, ndihme financiare, urdher nr 78 dt 16.04.2026, listepagese dt 27.04.2026 161,560 13510160012026
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