Aparati i Ministrise se Brendshme (3535) |
BEHRI ARG |
Tirane |
44,800 |
2025-06-18 |
2025-06-23 |
19610160012025 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 3236/1 dt 29.05.2025 UP nr 3236/2 dt 29.05.2025, ftese per oferte nr 3236/4 dt 29.05.2025, njoftim fituesi APP dt 29.05.2025, fature nr 96 dt 29.05.2025 |
Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,000 |
2025-06-18 |
2025-06-23 |
19810160012025 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/maj 2025, fature nr 617610 dt 04.06.2025, shkrese nr 3690 dt 10.06.2025 |
Aparati i Ministrise se Brendshme (3535) |
UNIVERS PROMOTIONS |
Tirane |
21,504 |
2025-06-18 |
2025-06-23 |
20210160012025 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, shpenz per printim karta identifikimi, kerkese nr 3591 dt 02.06.2025, UP nr 3591/1 dt 02.06.2025, fature nr 1444 dt 04.06.2025, FH nr 19 dt 04.06.2025, prverbal nr 3591/2 dt 04.06.2025, shkrese nr 3591/3 dt 09.06. |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
67,765 |
2025-06-18 |
2025-06-23 |
19710160012025 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/maj 2025, fature nr 631514 dt 05.05.2025, shkrese nr 3661 dt 09.06.2025 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
78,624 |
2025-06-19 |
2025-06-23 |
20410160012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor A Kapo, diference page 01.12.2017-29.02.2020, VGJ nr 858 dt 24.02.2015, VGJ Apeli nr 336 dt 01.02.2018 memo nr 3174 dt 29.04.2025, kerkese nr A-213 dt 06.09.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
655,300 |
2025-06-18 |
2025-06-23 |
20110160012025 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/maj 2025, kontrate A107843, fature nr 250527015812 dt. 26.05.2025 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
312,580 |
2025-06-18 |
2025-06-23 |
20010160012025 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/maj 2025, kontrate A107841, fature nr 250527015858 dt. 26.05.2025 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,641,167 |
2025-06-19 |
2025-06-23 |
20510160012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pagese vend gjyqesor R Shushku, page periudha 03.07.2019 - 31.12.2021, VGJ Admin nr 3669 dt 28.10.2019, VGJ Apeli nr 1347 dt 16.07.2024 memo nr 3174 dt 29.04.2025, kerkese nr R-29 dt 09.06.2025 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
122,908 |
2025-06-18 |
2025-06-23 |
19910160012025 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/maj 2025, kontrate A107840, fature nr 250602016734 dt. 31.05.2025 |
Aparati i Ministrise se Brendshme (3535) |
Zyra e Permbarimit Privat Enforcement Group |
Tirane |
3,183,230 |
2025-06-18 |
2025-06-23 |
20310160012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera |
1016001, Ap Min Brendshme pag vend gjyqesor Faik Qesja, VGJ Admin nr 2794 dt 27.06.2017, VGJ Apeli nr 463 dt 28.03.2024, shkrese permbarimi nr 576/4 dt 16.06.2024, fature nr 51 dt 16.06.2025, memo nr 3174 dt 29.04.2025 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
692,500 |
2025-06-13 |
2025-06-17 |
19510160012025 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 3742 dt 12.06.2025, urdher nr 3719/1 dt 12.06.2025, usd 8.000, kursi 86.5 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
74,262 |
2025-06-11 |
2025-06-16 |
18510160012025 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 10.06.2025, listepagese dt 10.06.2025 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
5,500 |
2025-06-12 |
2025-06-16 |
19210160012025 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 12.06.2025, plan pune nr 2980 dt 11.04.2025 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2025-06-12 |
2025-06-16 |
19310160012025 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/maj 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 10.06.2025 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
171,920 |
2025-06-12 |
2025-06-16 |
19110160012025 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 12.06.2025, plan kontrolli nr 2954 dt 10.04.2025, program nr 2977/2 dt 09.05.2025 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
226,500 |
2025-06-12 |
2025-06-16 |
19010160012025 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 12.06.2025, plan kontrolli nr 2954 dt 10.04.2025, program nr 2977/2 dt 09.05.2025 |
Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
28,188 |
2025-06-11 |
2025-06-16 |
18810160012025 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi m/maj 2025, kontrate nr 411249 dt 16.01.2018, fature nr 91815 dt 03.06.2025, shkrese nr 3642 dt 04.06.2025 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2025-06-12 |
2025-06-16 |
19410160012025 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/maj 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 10.06.2025 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
8,600 |
2025-06-11 |
2025-06-16 |
18610160012025 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 10.06.2025, listepagese dt 10.06.2025 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
14,050 |
2025-06-11 |
2025-06-16 |
18710160012025 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 10.06.2025, listepagese dt 10.06.2025 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
485,420 |
2025-06-12 |
2025-06-16 |
18910160012025 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 12.06.2025, plan kontrolli nr 2954 dt 10.04.2025, program nr 2975/2 dt 12.05.2025, plan pune nr 2980 dt 11.04.2025 |
Aparati i Ministrise se Brendshme (3535) |
PLANET GROUP |
Tirane |
28,500 |
2025-06-04 |
2025-06-13 |
17910160012025 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2037/5 dt 14.05.2025 UP nr 2037/6 dt 14.05.2025, ftese per oferte nr 2037/8 dt 14.05.2025, njoftim fituesi APP dt 14.05.2025, fature nr 92 dt 14.05.2025 |
Aparati i Ministrise se Brendshme (3535) |
LANGUAGE SOLUTIONS |
Tirane |
55,440 |
2025-06-04 |
2025-06-13 |
17810160012025 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 3240/1 dt 06.05.2025, kontrate nr 3240/4 dt 06.05.2025, fature nr 204 dt 14.05.2025, prverbal perkthimi nr 3240/5, 3240/6 dt 08.05.2025, shkrese nr 3240/7 dt 19.05.2025 |
Aparati i Ministrise se Brendshme (3535) |
G.D.A shpk |
Tirane |
289,369 |
2025-06-04 |
2025-06-13 |
18110160012025 |
Sherbime te tjera |
1016001, Ap Min Brend, sherb lyerje zyrash, UP nr 2505/6 dt 22.04.2025,ft per oferte nr 2505/8 dt22.04.2025,njoft fituesi APP dt24.04.2025,kontr nr 2505/13 dt 30.04.2025, fature nr 4 dt 19.05.2025, situacion, prverbal nr 2505/14 dt 19.05.25 |
Aparati i Ministrise se Brendshme (3535) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Tirane |
1,392,000 |
2025-06-09 |
2025-06-13 |
18210160012025 |
Shpenzime per prodhim dokumentacioni specifik |
1016001, Ap Min Brendshme, blerje certifikata per sherb e GJC, VKM nr 1497 dt 19.11.2008, kontrate nr 11076/5 dt 12.12.2024, urdher nr 11076/8 dt 10.01.2025, fature nr 25 dt 04.02.2025, FH nr 2 dt 04.02.2025, prverbal dt 04.02.2025 |
Aparati i Ministrise se Brendshme (3535) |
Silvana Nela |
Tirane |
15,000 |
2025-06-04 |
2025-06-13 |
18010160012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Ap Min Brendshme, shpenz te tjera, (blerje kurore me lule), memo nr 3518 dt 26.05.2025, UP nr 3518/1 dt 26.05.2025, fature nr 13 dt 27.05.2025, FH nr 18 dt 27.05.2025, prverbal nr 3518/2 dt 27.05.2025, shkrese nr 3518/3 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
619,469 |
2025-06-02 |
2025-06-04 |
17110160012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga maj 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15, shkrese nr 565/1 dt 21.01.2025 (praktikante) |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,379,990 |
2025-06-02 |
2025-06-04 |
17410160012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga maj 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese MF nr 1028/1 dt 30.01.2025 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2025-06-02 |
2025-06-04 |
17610160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2025, urdher nr 111 dt 08.07.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
389,329 |
2025-06-02 |
2025-06-04 |
17310160012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga maj 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15, shkrese nr 565/1 dt 21.01.2025 (praktikante) |
Aparati i Ministrise se Brendshme (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
102,000 |
2025-06-02 |
2025-06-04 |
17710160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2025, urdher nr 81 dt 13.05.2025 (bashkelidhur ne ush nr 139 dt 05.05.2025) |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,894,038 |
2025-06-02 |
2025-06-04 |
17010160012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga maj 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante) |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,867,303 |
2025-06-02 |
2025-06-04 |
17210160012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga maj 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante) |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
204,000 |
2025-06-02 |
2025-06-04 |
17510160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2025, urdher nr 211 dt 21.12.2023, nr 201 dt 18.10.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2025-05-27 |
2025-05-30 |
16510160012025 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/prill 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 20.05.2025 |
Aparati i Ministrise se Brendshme (3535) |
Elite Travel Group |
Tirane |
65,000 |
2025-05-27 |
2025-05-30 |
16910160012025 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 3092/2 dt 12.05.2025 memo nr 3092/1 dt 07.05.2025, fature nr 18968 dt 12.05.2025 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2025-05-27 |
2025-05-30 |
16410160012025 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/prill 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 20.05.2025 |
Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
28,380 |
2025-05-27 |
2025-05-30 |
16610160012025 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025,njoft fituesi APP dt06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 2934 dt 14.05.2025FH nr 15 dt 14.05.2025 prverbal dt 14.05 |
Aparati i Ministrise se Brendshme (3535) |
2 FELEQI |
Tirane |
29,550 |
2025-05-27 |
2025-05-30 |
16710160012025 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2704/2 dt 03.04.2025 UP nr 2704/3 dt 03.04.2025, ftese per oferte nr 2704/5 dt 03.04.2025, njoftim fituesi APP dt 03.04.2025, fature nr 949 dt 09.05.2025 |
Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,011 |
2025-05-22 |
2025-05-27 |
15610160012025 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/prill 2025, fature nr 503795 dt 05.05.2025, shkrese nr 3344 dt 12.05.2025 |