| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
204,612 |
2024-05-02 |
2024-05-03 |
14910160012024 |
Paga baze |
1016001, Ap Min Brendshme, listepagese paga prill 2024, nr i punonjesve plan 188, fakt 160, 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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
325,878 |
2024-05-02 |
2024-05-03 |
14710160012024 |
Paga baze |
1016001, Ap Min Brendshme, listepagese paga prill 2024, nr i punonjesve plan 188, fakt 160 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
102,000 |
2024-05-02 |
2024-05-03 |
15110160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/prill 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,138,358 |
2024-05-02 |
2024-05-03 |
15010160012024 |
Paga baze |
1016001, Ap Min Brendshme, listepagese paga prill 2024, nr i punonjesve plan 188, fakt 160, 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) |
Ada Enesi |
Tirane |
314,400 |
2024-04-19 |
2024-04-24 |
13710160012024 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenzim sherb perkthimi, memo nr 2162 dt 20.02.2024, prverbal nr 2162/1 dt 19.03.2024,kontrate nr 2162/2 dt 19.03.2024 fature nr 12dt 03.04.2024, shkrese nr 2162/3 dt 04.04.2024, shkrese nr 2162/4 dt 05.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,234 |
2024-04-18 |
2024-04-24 |
13510160012024 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/mars 2024, fature nr 426880 dt 04.04.2024, shkrese nr 4313 dt 15.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
N E P T U N |
Tirane |
10,000 |
2024-04-18 |
2024-04-24 |
13410160012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1016001, Ap Min Brendshme, blerje pajisje audio, UP nr 3230/1 dt 19.03.2024, fature nr 9788 dt 20.03.2024 FH nr 5 dt 20.03.2024 prverbal nr 3230/2 dt 20.03.2024 shkrese nr 3230/3 dt 25.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
63,220 |
2024-04-18 |
2024-04-24 |
13610160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/mars 2024, fature nr 2123 dt 04.04.2024, shkrese nr 4315 dt 15.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2024-04-15 |
2024-04-22 |
12810160012024 |
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 188 dt 04.04.2024, m/prill 2024 shkrese nr 4035 dt 08.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
91,224 |
2024-04-15 |
2024-04-22 |
13010160012024 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi m/mars 2024, kontrate nr 411249 dt 16.01.2018, fature nr 60834 dt 02.04.2024, shkrese nr 3971 dt 05.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
120,473 |
2024-04-15 |
2024-04-22 |
12910160012024 |
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 191 dt 04.04.2024, m/prill 2024 shkrese nr 4035 dt 08.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2024-04-16 |
2024-04-22 |
13210160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/mars 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 16.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2024-04-16 |
2024-04-22 |
13110160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/mars 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 15.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
609,500 |
2024-04-16 |
2024-04-19 |
13310160012024 |
Sherbimet bankare |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 4342 dt 16.04.2024, urdher nr 3091/2 dt 04.04.2024, euro 6.000, kursi 101.5 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
22,000 |
2024-04-11 |
2024-04-17 |
12610160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 05.04.2024, plan pune nr 2351 dt 23.02.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
55,000 |
2024-04-11 |
2024-04-17 |
12410160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 05.04.2024, program nr 1077/2 dt 26.02.2024, plan pune nr 2592/2 dt 01.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
225,500 |
2024-04-11 |
2024-04-17 |
12510160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 05.04.2024, program nr 1078/2 dt 26.02.2024, plan kontrolli nr 22337 dt 07.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2024-04-11 |
2024-04-17 |
12110160012024 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 09.04.2024, urdher nr 62 dt 28.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
30,000 |
2024-04-11 |
2024-04-17 |
12210160012024 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 11.04.2024, urdher nr 370 dt 08.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
647,500 |
2024-04-11 |
2024-04-17 |
12310160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 05.04.2024, plan kontrolli nr 2337 dt 07.03.2024, plan pune nr 878 dt 23.01.2024, program nr 1078/2 dt 26.02.2024 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
35,280 |
2024-04-11 |
2024-04-17 |
12710160012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje uje, UP nr 2288/2 dt 23.02.2024, ftese per oferte nr 2288/4 dt 23.02.2024, njoftim fituesi APP dt 27.02.2024, kontr nr 2288/7 dt 04.03.2024,fature nr 419dt 13.03.2024FH nr 4 dt 13.03.2024 prverbal dt 13.03. |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
110,000 |
2024-04-04 |
2024-04-11 |
11510160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 823/4 dt 07.03.2024, UP nr 823/5 dt 07.03.2024, ftese per oferte nr 823/7 dt 07.03.2024, njoftim fituesi APP dt 07.03.2024, fature nr 143 dt 07.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
36,500 |
2024-04-04 |
2024-04-11 |
11710160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2845/2 dt 13.03.2024, UP nr 2845/3 dt 13.03.2024, ftese per oferte nr 2845/5 dt 13.03.2024, njoftim fituesi APP dt 13.03.2024, fature nr 171 dt 13.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
SPIRIT TRAVEL & TOURS |
Tirane |
119,600 |
2024-04-04 |
2024-04-11 |
11610160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 505/4 dt 07.03.2024, UP nr 505/5 dt 07.03.2024, ftese per oferte nr 505/7 dt 07.03.2024, njoftim fituesi APP dt 07.03.2024, fature nr 284 dt 07.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
KELVIN TRAVEL |
Tirane |
150,800 |
2024-04-04 |
2024-04-11 |
11810160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2568/2 dt 18.03.2024, UP nr 2568/3 dt 18.03.2024, ftese per oferte nr 2568/5 dt 18.03.2024, njoftim fituesi APP dt 18.03.2024, fature nr 348 dt 18.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
SULOLLARI-KLIMA |
Tirane |
44,425 |
2024-04-04 |
2024-04-11 |
11410160012024 |
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 59 dt 29.02.2024,prverbal dt29.02.2024 |
| Aparati i Ministrise se Brendshme (3535) |
NONA |
Tirane |
73,500 |
2024-03-26 |
2024-04-04 |
10210160012024 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 2686/2 dt 05.03.2024, urdher nr 2686/3 dt 05.03.2024, fature nr 147 dt 06.03.2024, shkrese nr 2686/4 dt 18.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
125,680 |
2024-03-26 |
2024-04-04 |
9810160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shkurt 2024, kontrate A 107840, fature 462438298 dt. 29.02.2024, shkrese nr 3257 dt 20.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2024-03-26 |
2024-04-04 |
9910160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shkurt 2024, kontrate A 107843, fature 462730342 dt. 29.02.2024, shkrese nr 3257 dt 20.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
5,006 |
2024-03-28 |
2024-04-04 |
10310160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047287,energji elektrike m/shkurt 2024, fature 462653646 dt. 28.02.2024, shkrese nr 312 dt 18.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,972 |
2024-03-28 |
2024-04-04 |
10410160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047280,energji elektrike m/shkurt 2024, fature 462024420 dt. 28.02.2024, shkrese nr 312 dt 18.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
1,106,400 |
2024-03-26 |
2024-04-04 |
9710160012024 |
Kancelari |
1016001, Ap Min Brendshme, blerje leter per DPGJC,UP nr143/2 dt 13.06.2022,njoft fit nr143/12dt09.08.2022,marrev kuader nr14/56dt11.04.2022,kontr 18702/2dt15.01.2024 fat nr 2197 dt 12.02.2024,FH nr 2 dt 12.02.2024,prverbal dt 12.02.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Arena Resataurant & Catering |
Tirane |
342,000 |
2024-03-26 |
2024-04-04 |
10110160012024 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 2435/2 dt 01.03.2024, urdher nr 2435/3 dt 01.03.2024, fature nr 66 dt 06.03.2024, shkrese nr 2435/4 dt 20.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
312,580 |
2024-03-26 |
2024-04-04 |
10010160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shkurt 2024, kontrate A 107841, fature 462765932 dt. 29.02.2024, shkrese nr 3257 dt 20.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
204,019 |
2024-04-02 |
2024-04-03 |
10810160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga mars 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 |
2024-04-02 |
2024-04-03 |
11210160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/mars 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,434,632 |
2024-04-02 |
2024-04-03 |
10710160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga mars 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) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
325,878 |
2024-04-02 |
2024-04-03 |
10610160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga mars 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 |
51,641 |
2024-04-02 |
2024-04-03 |
11310160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 20.03.2024, listepagese dt 20.03.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-04-02 |
2024-04-03 |
11110160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/mars 2024 |