Çdo pagesë e ekzekutuar nga thesari nga 2012 deri më 10.09.2026. Rezultatet numërohen dhe faqosen në bazën e të dhënave — asnjë kufi i fshehtë.
| Ekzekutuar | Institucioni | Përfituesi | Kategoria e shpenzimit | Vlera | Fatura |
|---|---|---|---|---|---|
| 29.12.2022 reg. 19.12.2022 | Aparati i Ministrise se Brendshme (3535) | UJËSJELLËS KANALIZIME TIRANË | Uje 1016001, Ap Min Brendshme, shpenzime ujesjellesi, nentor 2022, kontrate nr 411249 dt 16.01.2018, fature nr 523411 dt 07.12.2022 sh... | 27,168 | 42110160012022 |
| 29.12.2022 reg. 19.12.2022 | Aparati i Ministrise se Brendshme (3535) | Shkëlqim Almadhi | Shpenz. per rritjen e AQT - te tjera paisje zyre 1016001, Ap Min Brendshme, blerje panel automatik per pompe, UP nr 5670/2 dt 31.05.2022, fature nr 15 dt 31.05.2022 FH nr 15 dt 31... | 60,000 | 42210160012022 |
| 29.12.2022 reg. 21.12.2022 | Aparati i Ministrise se Brendshme (3535) | RAIFFEISEN BANK SH.A | Udhetim i brendshem 1016001, Ap Min Brendshme, lpag sherbim brenda vendit, plan pune nr 10304/1 dt 10.10.2022, nr. 11006 dt 25.10.2022, program nr. 10... | 543,000 | 42610160012022 |
| 29.12.2022 reg. 20.12.2022 | Aparati i Ministrise se Brendshme (3535) | ERJON SARAÇI | Sherbime te tjera 1016001, Ap Min Brendshme, sherbim rimbushje fikese zjarri, UP nr 1852/1 dt 22.02.2022, fature nr 87 dt 24.02.2022, prverbal nr 18... | 118,440 | 42310160012022 |
| 29.12.2022 reg. 21.12.2022 | Aparati i Ministrise se Brendshme (3535) | BANKA KOMBETARE TREGTARE | Udhetim i brendshem 1016001, Ap Min Brendshme, lpag sherbim brenda vendit, plan pune nr 11907 dt 15.11.2022, program nr 10380/3 dt 31.10.2022 | 138,500 | 42810160012022 |
| 29.12.2022 reg. 21.12.2022 | Aparati i Ministrise se Brendshme (3535) | BANKA E TIRANES | Udhetim i brendshem 1016001, Ap Min Brendshme, lpag sherbim brenda vendit, plan pune nr 10304/1 dt 10.10.2022 | 22,000 | 42910160012022 |
| 29.12.2022 reg. 21.12.2022 | Aparati i Ministrise se Brendshme (3535) | BANKA CREDINS | Udhetim i brendshem 1016001, Ap Min Brendshme, lpag sherbim brenda vendit, plan pune nr 10934 dt 24.10.2022, nr. 11906/2 dt 15.11.2022 | 160,000 | 42710160012022 |
| 29.12.2022 reg. 20.12.2022 | Aparati i Ministrise se Brendshme (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 1016001, Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 12462/2 dt 02.12..2022, UP nr 12462/3 dt 02.12.2022, ftese... | 301,200 | 42510160012022 |
| 29.12.2022 reg. 20.12.2022 | Aparati i Ministrise se Brendshme (3535) | ALBANIAN FOOD AND HOSPITALITY LAB | Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme shpenzim per pritje percjellje, program nr 2610/1 dt 11.03.2022, urdher nr 2610/2 dt 11.03.2022, fature... | 106,950 | 42410160012022 |
| 28.12.2022 reg. 19.12.2022 | Aparati i Ministrise se Brendshme (3535) | VODAFONE ALBANIA | Te tjera transferta tek individet 1016001, Ap Min Brendshme, shpenzime telefoni m/nentor 2022 fature nr 4011346 dt 04.12.2022, VKM nr 673 dt 02.09.2020 | 12,500 | 42010160012022 |
| 22.12.2022 reg. 14.12.2022 | Aparati i Ministrise se Brendshme (3535) | AVIA CENTER | Udhetim jashte shtetit 1016001, Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 12407/1 dt 30.11.2022, UP nr 12407/2 dt 30.11.2022, ftese p... | 49,300 | 41910160012022 |
| 22.12.2022 reg. 14.12.2022 | Aparati i Ministrise se Brendshme (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 1016001, Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 8317/9 dt 23.11.2022, UP nr 8317/10 dt 23.11.2022, ftese pe... | 75,000 | 41810160012022 |
| 21.12.2022 reg. 14.12.2022 | Aparati i Ministrise se Brendshme (3535) | POSTA SHQIPTARE SH.A | Posta dhe sherbimi korrier 1016001, Ap Min Brendshme sherbim postar, nentor 2022, fature nr 5054 dt 30.11.2022 shkrese nr 12448 dt 01.12.2022 | 73,820 | 41510160012022 |
| 21.12.2022 reg. 14.12.2022 | Aparati i Ministrise se Brendshme (3535) | ALBTELEKOM SH.A. | Sherbime telefonike 1016001, Ap Min Brendshme, shpenzime telefoni, nentor 2022, nr klienti 3100001692441, fature nr 1850328 dt 05.12.2022 shkrese nr 1... | 12,123 | 41410160012022 |
| 07.12.2022 reg. 25.11.2022 | Aparati i Ministrise se Brendshme (3535) | Gert Budurushi | Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme, shpenz per pritje percj, program nr 7527/6 dt 01.11.2022, UP nr 7527/9 dt 02.11.2022, fature nr 13 dt 0... | 60,000 | 39710160012022 |
| 07.12.2022 reg. 25.11.2022 | Aparati i Ministrise se Brendshme (3535) | DREJTORI E SHERB QEVERITARE | Shpenzime per pritje e percjellje 1016001, Ap Min Brendshme shpenz per pritje percj, program nr 7526/6 dt 01.11.2022, urdher nr 7527/7 dt 01.11.2022, akt marreveshj... | 49,824 | 39810160012022 |
| 07.12.2022 reg. 25.11.2022 | Aparati i Ministrise se Brendshme (3535) | AMADEUS TRAWELL AND TOURS | Udhetim jashte shtetit 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 11779/1 dt 14.11.2022, UP nr 11779/2 dt 14.11.2022, ftes... | 71,400 | 39610160012022 |
| 06.12.2022 reg. 01.12.2022 | Aparati i Ministrise se Brendshme (3535) | RAIFFEISEN BANK SH.A | Shpenzime per honorare 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, muaji nentor 2022 | 153,000 | 40910160012022 |
| 06.12.2022 reg. 25.11.2022 | Aparati i Ministrise se Brendshme (3535) | GRAPHIC LINE - 01 | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap Min Brendshme, blerje materiale me logo, UP nr 11072/1 dt 11.11.2022, fature nr 154 dt 04.11.2022 FH nr 41 dt 04.11.20... | 120,000 | 39910160012022 |
| 05.12.2022 reg. 01.12.2022 | Aparati i Ministrise se Brendshme (3535) | RAIFFEISEN BANK SH.A | Paga neto per punonjesit e miratuar ne organike 1016001, Komisioni i Jashtem i Vleresimit Min Brendshme, paga nentor 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 2... | 565,288 | 40710160012022 |
| 05.12.2022 reg. 01.12.2022 | Aparati i Ministrise se Brendshme (3535) | RAIFFEISEN BANK SH.A | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap Min Brendshme, listepagese paga nentor 2022, nr i punonjesve plan 188, fakt 161 | 5,877,130 | 40010160012022 |
| 05.12.2022 reg. 01.12.2022 | Aparati i Ministrise se Brendshme (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1016001, Komisioni i Jashtem i Vleresimit Min Brendshme, paga nentor 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 2... | 390,728 | 40810160012022 |
| 05.12.2022 reg. 01.12.2022 | Aparati i Ministrise se Brendshme (3535) | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1016001, Ap Min Brendshme, listepagese paga nentor 2022, nr i punonjesve plan 188, fakt 161 | 353,401 | 40110160012022 |
| 05.12.2022 reg. 01.12.2022 | Aparati i Ministrise se Brendshme (3535) | BANKA KOMBETARE TREGTARE | Ndihme ekonomike 1016001,Ap Min Brendshme, listepagese ndihme financiare, urdher nr 225 dt 24.11.2022 | 50,000 | 41010160012022 |
| 05.12.2022 reg. 01.12.2022 | Aparati i Ministrise se Brendshme (3535) | BANKA KOMBETARE TREGTARE | Paga neto per punonjesit e miratuar ne organike 1016001, Komisioni i Jashtem i Vleresimit Min Brendshme, paga nentor 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 2... | 1,259,464 | 40510160012022 |