Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
8,700 |
2024-01-12 |
2024-01-17 |
46910160012023 |
Shperblime per rezultate ne pune |
1016001, Ap Min Brendshme, listepagese shperblime dt 29.12.2023, VKM nr 795 dt 28.12.2023, VKM nr 834 dt 28.12.2023, shkrese nr 332 dt 10.01.2024, nr 237 dt 09.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
27,500 |
2024-01-11 |
2024-01-17 |
46410160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 29.12.2023, plan pune nr 18603 dt 20.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2024-01-08 |
2024-01-12 |
45610160012023 |
Shpenzime per qiramarrje ambjentesh |
1016001, Ap Min Brendshme, shpenz per qiramarrje ambjentesh, vazhdim kontrate nr 5396/7 dt 01.09.2023, prverbal dorezimi dt 01.09.2023, fature nr 640 dt 04.12.2023, m/dhjetor 2023 |
Aparati i Ministrise se Brendshme (3535) |
ELITE BAILIFF'S OFFICE |
Tirane |
1,212,532 |
2024-01-08 |
2024-01-12 |
45310160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor R Ahmetcenaj, periudha 01.01 - 31.12.2023, VGJ nr 832 dt 03.03.2014, VGJ Apeli nr 467 dt 04.03.2016 shkrese permb nr 3330 dt 29.12.2023, fature nr 141 dt 28.12.2023 memo nr 11007/5 dt 20.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
DIGIT-ALB SHA |
Tirane |
24,900 |
2024-01-08 |
2024-01-12 |
45210160012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Ap Min Brendshme, shpenz per sherbim riabonimi televiziv, kerkese nr 18715 dt 26.12.2023, fature nr 12846 dt 26.12.2023, shkrese nr 18715/1 dt 28.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2024-01-08 |
2024-01-12 |
45410160012023 |
Shpenzime per qiramarrje ambjentesh |
1016001, Ap Min Brendshme, shpenz per qiramarrje ambjentesh, vazhdim kontrate nr 5396/7 dt 01.09.2023, prverbal dorezimi dt 01.09.2023, fature nr 516 dt 03.10.2023, m/tetor 2023 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2024-01-08 |
2024-01-12 |
45510160012023 |
Shpenzime per qiramarrje ambjentesh |
1016001, Ap Min Brendshme, shpenz per qiramarrje ambjentesh, vazhdim kontrate nr 5396/7 dt 01.09.2023, prverbal dorezimi dt 01.09.2023, fature nr 581 dt 02.11.2023, m/nentor 2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2024-01-08 |
2024-01-12 |
44910160012023 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 29.12.2023, urdher nr 214 dt 29.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
Zyra e Permbarimit Privat Strati |
Tirane |
1,041,206 |
2024-01-08 |
2024-01-12 |
44810160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor A Kapo, periudha 01.01 - 31.12.2023, VGJ nr 858 dt 24.02.2015, VGJ Apeli nr 336 dt 01.02.2018 shkrese permb nr 4051 dt 27.12.2023, fature nr 454 dt 27.12.2023 memo nr 11007/5 dt 20.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
Malvina Visoka |
Tirane |
319,200 |
2024-01-08 |
2024-01-12 |
45010160012023 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, Ap Min Brendshme, blerje materiale per pastrim, UP nr 18333/1 dt 15.12.2023, ftese per oferte nr 18333/3 dt 15.12.2023, njoftim fituesi APP dt 18.12.2023, fature nr 84 dt 22.12.2023, FH nr 46 dt 22.12.2023, prverbal dt 22.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
390,612 |
2024-01-08 |
2024-01-12 |
45110160012023 |
Shpenzime te tjera qiraje |
1016001, Ap Min Brendshme, shpenz qiraje per zhvillim aktiviteti, program nr 18470 dt 18.12.2023, urdher nr 18470/1 dt 18.12.2023, kontrate nr 17847/3 dt 19.12.2023, fature nr 1716 dt 27.12.2023, shkrese nr 18470/2 dt 28.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
1,674,851 |
2023-12-29 |
2024-01-08 |
43910160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pagese vendime gjyqesore F Jata, periudha 01.01.-31.12.2023, VGJ nr 3434 dt 25.06.2015, VGJ Apeli nr 1450 dt 01.06.2016 kerkese nr F-93 dt 21.12.2023, memo nr 11007/5 dt 20.12.2023 shkrese nr 11007/4 dt 07.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
38,250 |
2023-12-28 |
2024-01-08 |
43010160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 28.12.2023, shkrese nr 230 dt 26.12.2023, VKM nr 656 dt 31.10.2018 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,250 |
2023-12-28 |
2024-01-08 |
43110160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 28.12.2023, shkrese nr 230 dt 26.12.2023, VKM nr 656 dt 31.10.2018 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
46,200 |
2023-12-28 |
2024-01-08 |
42910160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 28.12.2023, shkrese nr 230 dt 26.12.2023, VKM nr 656 dt 31.10.2018 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
19,237 |
2023-12-28 |
2024-01-08 |
43510160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 27.12.2023, listepagese dt 28.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
KOZETA CAKA |
Tirane |
677,901 |
2023-12-29 |
2024-01-08 |
44410160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor KJVleresimit, VGJ nr 566 dt 13.03.2023, shkrese permbarimi 482/11 dt 21.12.2023, fature nr 17 dt 21.12.2023 memo nr 11007/5 dt 20.12.2023 shkerse nr 4391/2 dt 31.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
ATOM |
Tirane |
44,688,000 |
2023-12-28 |
2024-01-08 |
43710160012023 |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave |
1016001, Ap Min Brendshme, blerje pajisje sistemi RKA,UP nr 60 dt 20.09.2022, njoft fit nr 8222 dt 30.12.2022, kontrate nr 47 dt11.01.2023, urdher nr 47/3 dt 26.01.2023fat nr 372 dt15.05.2023, prverbal dt 26.07.2023 FH nr 44 dt 15.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
Najada Beqaraj |
Tirane |
565,043 |
2023-12-29 |
2024-01-08 |
44110160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor B Murati, periudha 01.07.2021-31.12.2023, VGJ nr 6620 dt 28.12.2015, VGJ Apeli nr 837 dt 25.04.2015 shkrese permb 1596 dt 22.12.2023, fature nr 272 dt 22.12.2023 memo nr 11007/5 dt 20.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
1,104,711 |
2023-12-29 |
2024-01-08 |
44510160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor B Bistri, periudha 01.01.- 20.11.2023, VGJ nr 8205 dt 29.09.2008, VGJ Apeli nr 87 dt 26.01.2010 memo nr 11007/5 dt 20.12.2023, shkrese nr 11007/4 dt 07.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,717 |
2023-12-28 |
2024-01-08 |
43210160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 27.12.2023, listepagese dt 28.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
Arlond Kërmaj |
Tirane |
8,564,041 |
2023-12-29 |
2024-01-08 |
44710160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor M Sadriaj, periudha 15.11.2014- 15.12.2023, VGJ nr 811 dt 06.03.2020, VGJ Apeli nr 597 dt 07.12.2022 shkrese permb nr 826 dt 27.12.2023, fature nr 35 dt 27.12.2023 memo nr 11007/5 dt 20.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,888 |
2023-12-28 |
2024-01-08 |
43410160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 27.12.2023, listepagese dt 28.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
DORIAN SKENDI |
Tirane |
1,637,268 |
2023-12-29 |
2024-01-08 |
44310160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor A Nezaj, periudha 01.01.- 31.12.2023, VGJ nr 758 dt 22.02.2016, VGJ Apeli nr 2362 dt 12.06.2018 shkrese permb 1237 dt 27.12.2023, fature nr 156 dt 27.12.2023 memo nr 11007/5 dt 20.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
9,989 |
2023-12-28 |
2024-01-08 |
43310160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 27.12.2023, listepagese dt 28.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,880 |
2023-12-29 |
2024-01-08 |
43810160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 28.12.2023, listepagese dt 28.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
90,777 |
2023-12-29 |
2024-01-08 |
44010160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pagese vendime gjyqesore A Pasko, periudha 01.-31.01.2023, V KSHC nr 70 dt 11.03.2008, VGJ Apeli nr 23 dt 23.02.2009 kerkese nr A-282 dt 21.12.2023, memo nr 11007/5 dt 20.12.2023 shkrese nr 11007/4 dt 07.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
Arlond Kërmaj |
Tirane |
184,422 |
2023-12-29 |
2024-01-08 |
44610160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor G Mani, periudha 01.01.- 01.04.2023, VGJ nr 127 dt 21.01.2015, VGJ Apeli nr 1461 dt 06.04.2017 shkrese permb nr 826 dt 27.12.2023, fature nr 33 dt 21.12.2023 memo nr 11007/5 dt 20.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
238,996 |
2023-12-28 |
2024-01-08 |
43610160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, listepagese page mujore te funksionit pas lirimit nga detyra, shkrese nr 16768/3 dt 13.11.2023, nr 16768/5 dt 04.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,262,596 |
2024-01-03 |
2024-01-05 |
0310160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2023, nr i punonjesve plan 188, fakt 160 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
188,328 |
2024-01-03 |
2024-01-05 |
0410160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2023, nr i punonjesve plan 188, fakt 160 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,609,335 |
2024-01-03 |
2024-01-05 |
0510160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2023, nr i punonjesve plan 188, fakt 160 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
32,455 |
2024-01-03 |
2024-01-05 |
0610160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,070,436 |
2024-01-03 |
2024-01-05 |
0110160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2023, nr i punonjesve plan 188, fakt 160, nr punonjesve me kontrate 4 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-01-03 |
2024-01-05 |
0710160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2023 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
325,271 |
2024-01-03 |
2024-01-05 |
0210160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2023, nr i punonjesve plan 188, fakt 160 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
41,727 |
2024-01-03 |
2024-01-05 |
0810160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
209,764 |
2023-12-27 |
2024-01-03 |
42610160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/nentor 2023, kontrate A 107841, fature 458733437 dt. 30.11.2023 shkrese nr 18710 dt 26.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
Ina Kajtazi |
Tirane |
48,300 |
2023-12-21 |
2024-01-03 |
42110160012023 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenzim sherb perkthimi, program nr 9490/2 dt 03.11.2023, urdher nr 9490/3 dt 03.11.2023, kontrate nr 9490/4 dt 06.11.2023 fature nr 83 dt 05.12.2023, prverbal perkthimi dt 07 dhe 08.11.2023, shkrese nr 9490/6 |
Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
34,400 |
2023-12-27 |
2024-01-03 |
42710160012023 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brend, blerje uje, UP nr8837/1 dt 21.08.2023, ftese per oferte nr 8837/3 dt 21.08.2023, njoftim fit APP dt22.08.2023,vazhdim kontr nr 8837/5dt28.08.2023fature nr1464 dt 20.12.2023,FH nr45 dt 20.12.2023, prverbal dt20.12.2023 |