Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
5,426 |
2024-03-13 |
2024-03-20 |
8310160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047287,energji elektrike m/janar 2024, fature 461308630 dt. 29.01.2024, shkrese nr 266 dt 06.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
ALMA KODRA |
Tirane |
34,440 |
2024-03-12 |
2024-03-20 |
7610160012024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, Ap Min Brendshme, blerje materiale elektrike, UP nr 985/1 dt 25.01.2024, ftese per oferte nr 985/3 dt 25.01.2024, njoftim fituesi APP dt 26.01.2024, fature nr 6 dt 01.02.2024, FH nr 1 dt 01.02.2024, prverbal nr 985/6 dt 01.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
120,473 |
2024-03-13 |
2024-03-20 |
8210160012024 |
Shpenzime per qiramarrje ambjentesh |
1016001, Ap Min Brendshme, shpenz per qiramarrje ambjentesh, vazhdim kontrate nr 5396/16 dt 22.12.2023, prverbal dorezimi dt 03.01.2024, fature nr 132 dt 04.03.2024, m/mars 2024 shkrese nr 266 dt 06.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2024-03-13 |
2024-03-20 |
8110160012024 |
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 129 dt 04.03.2024, m/mars 2024 shkrese nr 266 dt 06.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
KELVIN TRAVEL |
Tirane |
47,900 |
2024-03-13 |
2024-03-20 |
7910160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdh nr 1452/1 dt 07.02.2024, nr1452/7dt 09.02.2024 UP nr1452/8 dt09.02.2024,ftese per oferte nr1452/10dt 07.02.2024, njoftim fit APP dt 09.02.2024, fature nr 169 dt 09.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
4,350 |
2024-03-13 |
2024-03-20 |
8010160012024 |
Sherbime te printimit dhe publikimit |
1016001, Ap Min Brendshme, abonim ne shtyp, vazhdim marreveshje nr 13202/9 dt 03.07.2023, fature nr 77 dt 13.02.2024, shkrese nr 2163 dt 20.02.2024 (pagese me UB) |
Aparati i Ministrise se Brendshme (3535) |
ITT - IDEAL TRAVEL & TOURS |
Tirane |
273,000 |
2024-03-13 |
2024-03-20 |
7810160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 1452/1 dt 07.02.2024, UP nr 1452/2 dt 07.02.2024, ftese per oferte nr 1452/4 dt 07.02.2024, njoftim fituesi APP dt 07.02.2024, fature nr 183 dt 07.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
103 |
2024-03-13 |
2024-03-20 |
8410160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047280,energji elektrike m/janar 2024, fature 460869004 dt. 29.01.2024, shkrese nr 266 dt 06.03.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,040,500 |
2024-03-18 |
2024-03-19 |
8510160012024 |
Sherbimet bankare |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 3029 dt 12.03.2024, urdher nr 505/4 dt 07.03.2024, euro 10.000, kursi 104 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2024-03-11 |
2024-03-19 |
6210160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/dhjetor 2023 - janar 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 08.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
391,204 |
2024-03-11 |
2024-03-18 |
6710160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/janar 2024, kontrate A 107841, fature 461346422 dt. 30.01.2024, shkrese nr 2127 dt 19.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
169,029 |
2024-03-06 |
2024-03-18 |
5910160012024 |
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 65 dt 12.02.2024, m/shkurt 2024 shkrese nr 165 dt 15.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,500 |
2024-03-11 |
2024-03-18 |
7210160012024 |
Sherbime te printimit dhe publikimit |
1016001, Ap Min Brendshme, abonim ne shtyp, vazhdim marreveshje nr 13202/9 dt 03.07.2023, fature nr 9 dt 11.01.2024, shkrese nr 443 dt 12.01.2024 (pagese me UB) |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2024-03-06 |
2024-03-18 |
5810160012024 |
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 4 dt 04.01.2024, m/janar 2024 shkrese nr 165 dt 15.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
97,442 |
2024-03-11 |
2024-03-18 |
7010160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 18347/4 dt 19.01.2024, UP nr 18347/5 dt 19.01.2024, ftese per oferte nr 18347/7 dt 19.01.2024, njoftim fituesi APP dt 19.01.2024, fature nr 42 dt 20.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
Florian Allkja |
Tirane |
63,350 |
2024-03-11 |
2024-03-18 |
6810160012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pagese tarife permbarimi per vend gjyqesor Q Hoshi, fature nr 2 dt 08.01.2024, shkrese permb nr 127/4 dt 08.01.2024, VGJ Apeli nr 269 dt 13.07.2022, shkrese nr 11007/4 dt 07.12.2023 |
Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
285,000 |
2024-03-11 |
2024-03-18 |
7110160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 594/2 dt 22.01.2024, UP nr 594/3 dt 22.01.2024, ftese per oferte nr 594/5 dt 22.01.2024, njoftim fituesi APP dt 22.01.2024, fature nr 25 dt 22.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
SULOLLARI-KLIMA |
Tirane |
19,456 |
2024-03-11 |
2024-03-18 |
7310160012024 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, Ap Min Brend, sherbim miremb sistem kondicion,UP nr 8882/1 dt 22.08.2023, ftese per oferte nr 8882/3 dt 22.08.2023, njoftim fit APP dt 23.08.2023, vazhdim kontr nr8882/5 dt 28.08.2023fature nr 20 dt 31.01.2024,prverbal dt31.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
126,394 |
2024-03-11 |
2024-03-18 |
6510160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/janar 2024, kontrate A 107840, fature 461434028 dt. 31.01.2024, shkrese nr 2127 dt 19.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
120,473 |
2024-03-11 |
2024-03-18 |
6010160012024 |
Shpenzime per qiramarrje ambjentesh |
1016001, Ap Min Brendshme, shpenz per qiramarrje ambjentesh, kontrate nr 5396/16 dt 22.12.2023, prverbal dorezimi dt 03.01.2024, shkrese nr 6/1 dt 13.01.2024, fature nr 7 dt 04.01.2024, m/janar 2024 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
120,473 |
2024-03-11 |
2024-03-18 |
6110160012024 |
Shpenzime per qiramarrje ambjentesh |
1016001, Ap Min Brendshme, shpenz per qiramarrje ambjentesh, vazhdim kontrate nr 5396/16 dt 22.12.2023, prverbal dorezimi dt 03.01.2024, fature nr 68 dt 12.02.2024, m/shkurt 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2024-03-11 |
2024-03-18 |
6410160012024 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 27.02.2024, urdher nr 38 dt 09.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2024-03-11 |
2024-03-18 |
6610160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/janar 2024, kontrate A 107843, fature 461411746 dt. 31.01.2024, shkrese nr 2127 dt 19.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2024-03-11 |
2024-03-18 |
6310160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/dhjetor 2023 - janar 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 08.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
DORINA KARAISKAJ |
Tirane |
188,340 |
2024-03-11 |
2024-03-18 |
6910160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 322/1 dt 16.01.2024, UP nr 322/2 dt 17.01.2024, ftese per oferte nr 322/4 dt 17.01.2024, njoftim fituesi APP dt 17.01.2024, fature nr 36 dt 17.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
525,500 |
2024-03-06 |
2024-03-07 |
5710160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 2663 dt 08.02.2024, urdher nr 1452/1 dt 07.02.2024, euro 5.000, kursi 105 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
325,878 |
2024-03-01 |
2024-03-04 |
5010160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shkurt 2024, nr i punonjesve plan 188, fakt 159, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-03-01 |
2024-03-04 |
5610160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shkurt 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
202,391 |
2024-03-01 |
2024-03-04 |
5210160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shkurt 2024, nr i punonjesve plan 188, fakt 159, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,888,298 |
2024-03-01 |
2024-03-04 |
4910160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shkurt 2024, nr i punonjesve plan 188, fakt 159, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
204,000 |
2024-03-01 |
2024-03-04 |
5410160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shkurt 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,288,272 |
2024-03-01 |
2024-03-04 |
5110160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga shkurt 2024, nr i punonjesve plan 188, fakt 159, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-03-01 |
2024-03-04 |
5510160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shkurt 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,829,673 |
2024-03-01 |
2024-03-04 |
5310160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga shkurt 2024, nr i punonjesve plan 188, fakt 159, nr punonjesve me kontrate 9 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
27,500 |
2024-02-14 |
2024-02-26 |
3710160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 08.02.2024, plan pune nr 190/2 dt 18.01.2024, nr 498 dt 15.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,000 |
2024-02-14 |
2024-02-26 |
4010160012024 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/janar 2024, fature nr 197189 dt 04.02.2024, shkrese nr 1659 dt 08.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
74,500 |
2024-02-14 |
2024-02-26 |
3610160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 08.02.2024, plan pune nr 190/2 dt 18.01.2024, nr 360 dt 11.01.2024 |
Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
106,320 |
2024-02-14 |
2024-02-26 |
3910160012024 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi m/janar 2024, kontrate nr 411249 dt 16.01.2018, fature nr 31630 dt 05.02.2024, shkrese nr 1661 dt 08.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
72,200 |
2024-02-14 |
2024-02-26 |
3810160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/janar 2024, fature nr 958 dt 05.02.2024, shkrese nr 1492 dt 06.02.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
77,000 |
2024-02-14 |
2024-02-26 |
3510160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 08.02.2024, plan kontrolli nr 498 dt 15.01.2024, plan pune nr 527 dt 16.01.2024 |