| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
264 |
2024-08-19 |
2024-08-21 |
30010160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim poste sekrete m/korrik 2024, fature nr 383 dt 01.08.2024, shkrese nr 8891 dt 05.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2024-08-19 |
2024-08-21 |
30610160012024 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1016001, Ap Min Brendshme, shpenz per qiramarrje ambjentesh, vazhdim kontrate nr 3878/4 dt 20.05.2024, urdher nr 15 dt 21.05.2024, prverbal dorezimi dt 31.05.2024, fature nr 422 dt 02.08.2024, m/gusht 2024, shkrese nr 8993 dt 07.08 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
23,496 |
2024-08-19 |
2024-08-21 |
30110160012024 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi m/korrik 2024, kontrate nr 411249 dt 16.01.2018, fature nr 115378 dt 04.08.2024, shkrese nr 8890 dt 05.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
185,572 |
2024-08-19 |
2024-08-21 |
30310160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/korrik 2024, kontrate A 107841, fature nr 240728027247 dt. 27.07.2024 shkrese nr 8923 dt 07.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,000 |
2024-08-19 |
2024-08-21 |
29810160012024 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/korrik 2024, fature nr 864476 dt 0.08.2024, shkrese nr 8924 dt 07.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
628,420 |
2024-08-19 |
2024-08-21 |
30410160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/korrik 2024, kontrate A 107843, fature nr 240728024448 dt. 27.07.2024 shkrese nr 8923 dt 07.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
120,473 |
2024-08-19 |
2024-08-21 |
30510160012024 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
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 421 dt 02.08.2024, m/gusht 2024 shkrese nr 8993 dt 07.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
117,490 |
2024-08-19 |
2024-08-21 |
30210160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/korrik 2024, kontrate A 107840, fature nr 240726008961 dt. 26.07.2024 shkrese nr 8923 dt 07.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
85,510 |
2024-08-19 |
2024-08-21 |
29910160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/korrik 2024, fature nr 4224 dt 05.08.2024, shkrese nr 8922 dt 07.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Malvina Visoka |
Tirane |
405,000 |
2024-08-19 |
2024-08-21 |
30710160012024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, Ap Min Brendshme, blerje materiale pastrimi, UP nr8270/2 dt1 8.07.2024,ftese per oferte nr 8270/4dt 18.07.2024,njoft fituesi APP dt 19.07.2024,fature nr 82 dt 29.07.2024 FH nr 22 dt 29.07.2024, prverbal nr 8270/7 dt 29.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
35,280 |
2024-08-19 |
2024-08-21 |
30810160012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje uje, UP nr2288/2 dt23.02.2024,ftese per oferte nr 2288/4dt 23.02.2024,njoft fituesi APP dt27.02.2024,vazhdim kontr nr 2288/7dt04.03.2024,fature nr 1315 dt 08.08.2024FH nr 24 dt 08.08.2024 prverbal dt 08.08 |
| Aparati i Ministrise se Brendshme (3535) |
ARTEO 2018 |
Tirane |
1,020,000 |
2024-08-05 |
2024-08-07 |
29410160012024 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenz per sherb riparim gjeneratori, UP nr 7539/2 dt 01.07.2024, ftese per oferte nr 7539/4 dt 01.07.2024, njoftim fit APP dt 02.07.2024, fature nr 57 dt 15.07.2024, prverbal nr 7539/8 dt 15.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
"P I R R O" |
Tirane |
15,000 |
2024-08-05 |
2024-08-07 |
29210160012024 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, blerje dhurata, UP nr 1304/2dt 23.02.2024,ftese per oferte nr 1304/4dt 23.02.2024,njoftim fituesi APP dt 28.02.2024, kontr nr 1304/7 dt 07.03.2024,fature nr 22 dt 16.07.2024FH nr19 dt 16.07.2024 prverbal dt 16.07 |
| Aparati i Ministrise se Brendshme (3535) |
INFOSOFT SOFTWARE DEVELOPER |
Tirane |
36,000 |
2024-08-05 |
2024-08-07 |
28810160012024 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenz per sherbime per program financiar, memo nr 6952 dt 14.06.2024 fature nr 3857 dt 05.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
110,640 |
2024-08-05 |
2024-08-07 |
28910160012024 |
Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit |
1016001, Ap Min Brendshme, shpenzime per qiramarrje per zhvill aktiv, program nr 6857/1 dt 14.06.2024, nr 6857/9 dt 11.07.2024, kontrate nr 6857/15 dt 15.07.2024, fature nr 1027 dt 18.07.2024, shkrese nr 6857/16dt 25.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Arena Resataurant & Catering |
Tirane |
72,000 |
2024-08-05 |
2024-08-07 |
29110160012024 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 8137/1 dt 15.07.2024, urdher nr 8137/2 dt 15.07.2024, fature nr 272 dt 18.07.2024, shkrese nr 8137/5 dt 25.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Arena Resataurant & Catering |
Tirane |
85,500 |
2024-08-05 |
2024-08-07 |
29010160012024 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 6857/1 dt 14.06.2024, nr 6857/13 dt 15.07.2024, urdher nr 6857/14 dt 15.07.2024, fature nr 273 dt 18.07.2024, shkrese nr 6857/17 dt 25.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
35,280 |
2024-08-05 |
2024-08-07 |
29310160012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje uje, UP nr2288/2 dt23.02.2024,ftese per oferte nr 2288/4dt 23.02.2024,njoft fituesi APP dt27.02.2024,vazhdim kontr nr 2288/7dt04.03.2024,fature nr 1181 dt 17.07.2024FH nr 20 dt 17.07.2024 prverbal dt 17.07 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
170,540 |
2024-08-05 |
2024-08-07 |
29510160012024 |
Shtesa page te tjera |
1016001, Ap Min Brendshme, listepagese leje e pakryer pas lirimit nga detyra, memo nr 7798 dt 05.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
''K.A.E.XH.'' SH.P.K. |
Tirane |
21,483,366 |
2024-08-01 |
2024-08-05 |
28710160012024 |
Garanci te vitit vazhdim per sipermarje punimesh,Te Dala |
1016001, Ap Min Brendshme, pagese garanci punimesh per kontr nr 607/30 dt 16.12.2019, amend shtese kontr nr 607/76 dt 19.10.2020, urdher nr 6958 dt 14.06.2024,certfik perfundimt e marrjes ne dorezim dt26.06.2024 (SEKRET),memo 6958/1dt 15.07 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-08-01 |
2024-08-05 |
28310160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/korrik 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
180,818 |
2024-08-01 |
2024-08-05 |
28410160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/korrik 2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
102,000 |
2024-08-01 |
2024-08-05 |
28210160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/korrik 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
102,000 |
2024-08-01 |
2024-08-05 |
28510160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/korrik 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,731,930 |
2024-08-01 |
2024-08-02 |
27910160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga korrik 2024, nr i punonjesve plan 188, fakt 165, nr punonjesve me kontrate 12 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 |
5,345,371 |
2024-08-01 |
2024-08-02 |
28110160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga korrik 2024, nr i punonjesve plan 188, fakt 165, nr punonjesve me kontrate 12 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 |
8,339,976 |
2024-08-01 |
2024-08-02 |
27710160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga korrik 2024, nr i punonjesve plan 188, fakt 165, nr punonjesve me kontrate 12 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
436,102 |
2024-08-01 |
2024-08-02 |
27810160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga korrik 2024, nr i punonjesve plan 188, fakt 165, nr punonjesve me kontrate 12 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
254,311 |
2024-08-01 |
2024-08-02 |
28010160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga korrik 2024, nr i punonjesve plan 188, fakt 165, nr punonjesve me kontrate 12 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 |
125,600 |
2024-08-01 |
2024-08-02 |
28610160012024 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 01.08.2024, urdher nr 117 dt 11.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,140 |
2024-07-24 |
2024-07-30 |
26910160012024 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/qershor 2024, fature nr 762305 dt 05.07.2024, shkrese nr 8110 dt 12.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2024-07-24 |
2024-07-30 |
26810160012024 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1016001, Ap Min Brendshme, shpenz per qiramarrje ambjentesh, vazhdim kontrate nr 3878/4 dt 20.05.2024, urdher nr 15 dt 21.05.2024, prverbal dorezimi dt 31.05.2024, fature nr 367 dt 04.07.2024, m/korrik 2024, shkrese nr 7859 dt 08.07 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
113,164 |
2024-07-24 |
2024-07-30 |
27210160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/qershor 2024, kontrate A 107840, fature nr 240627007672 dt. 27.06.2024 shkrese nr 8285 dt 18.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
120,473 |
2024-07-24 |
2024-07-30 |
26710160012024 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
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 366 dt 04.07.2024, m/korrik 2024 shkrese nr 7859 dt 08.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
51,036 |
2024-07-24 |
2024-07-30 |
27110160012024 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi m/qershor 2024, kontrate nr 411249 dt 16.01.2018, fature nr 98148 dt 05.07.2024, shkrese nr 7704 dt 05.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
5,850 |
2024-07-24 |
2024-07-30 |
26610160012024 |
Sherbime te printimit dhe publikimit |
1016001, Ap Min Brendshme, abonim ne shtyp, vazhdim marreveshje nr 13202/9 dt 03.07.2023, fature nr 307 dt 13.06.2024, shkrese nr 6003/1 dt 14.06.2024 (pagese me UB) |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
244,036 |
2024-07-24 |
2024-07-30 |
27310160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/qershor 2024, kontrate A 107841, fature nr 240703002421 dt. 30.06.2024 shkrese nr 8285 dt 18.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
XPERT SYSTEMS |
Tirane |
1,119,600 |
2024-07-24 |
2024-07-30 |
27510160012024 |
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit |
1016001, Ap Min Brendshme, blerje ure detektore, UP nr 2289/9 dt 21.05.2024, ftese per oferte nr2289/11 dt21.05.2024 njoft fituesi dt22.05.2024 fature nr46 dt04.06.2024FH ne ruajtje nr1dt04 06.2024prverbal proviz dt04.06.2024FH 18dt03.07.24 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
628,420 |
2024-07-24 |
2024-07-30 |
27410160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/qershor 2024, kontrate A 107843, fature nr 240629081883 dt. 28.06.2024 shkrese nr 8285 dt 18.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
59,905 |
2024-07-24 |
2024-07-30 |
27010160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/qershor 2024, fature nr 3669 dt 03.07.2024, shkrese nr 7705 dt 05.07.2024 |