| 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 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
584,740 |
2023-12-27 |
2024-01-03 |
42510160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/nentor 2023, kontrate A 107843, fature 458735237 dt. 30.11.2023 shkrese nr 18710 dt 26.12.2023 |
| Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
39,100 |
2023-12-28 |
2024-01-03 |
42810160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9062/4 dt 25.09.2023, UP nr 9062/5 dt 25.09.2023, ftese per oferte nr 9062/7 dt 25.09.2023, njoftim fituesi APP dt 25.09.2023, fature nr 4847 dt 26.09.2023 |
| Aparati i Ministrise se Brendshme (3535) |
Introvus Solutions |
Tirane |
7,503,840 |
2023-12-22 |
2024-01-03 |
42310160012023 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1016001, Ap Min Brendshme, blerje kompjutera,UP nr4997 dt 19.09.2023, marrev kuader nr 204 dt 05.05.2023njoft fit nr 5064 ft per oferte 5044/11 dt 17.10.2023, kontr5044/15 dt30.10.2023,fat nr 1715 dt30.11.2023,FH nr42dt 30.11.2023, prverbal |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
139,876 |
2023-12-27 |
2024-01-03 |
42410160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/nentor 2023, kontrate A 107840, fature 458730382 dt. 30.11.2023 shkrese nr 18710 dt 26.12.2023 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
4,350 |
2023-12-21 |
2024-01-03 |
42210160012023 |
Sherbime te printimit dhe publikimit |
1016001, Ap Min Brendshme, abonim ne shtyp, vazhdim marreveshje nr 13202/9 dt 03.07.2023, fature nr 704 dt 12.12.2023, shkrese nr 18413 dt 18.12.2023 (pagese me UB) |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2023-12-18 |
2023-12-22 |
40610160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/nentor 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 14.12.2023 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
718,500 |
2023-12-18 |
2023-12-22 |
40810160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 13.12.2023, plan kontrolli nr 17130 dt 13.11.2023, program nr 9487 dt 18.09.2023, plan pune nr 10784/1 dt 11.10.2023 |
| Aparati i Ministrise se Brendshme (3535) |
DHIMITER VASI (K81310021J) |
Tirane |
24,000 |
2023-12-12 |
2023-12-22 |
39710160012023 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje materiale te tjera (kartvizita), UP nr 8993/2 dt 23.11.2023, fature nr 1815 dt 30.11.2023, FH nr 41 dt 30.11.2023, prverbal dt 30.11.2023, shkrese nr 8993/3 dt 04.12.2023 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2023-12-18 |
2023-12-22 |
40710160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/nentor 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 14.12.2023 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
480 |
2023-12-18 |
2023-12-22 |
41210160012023 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim poste sekrete m/nentor 2023, fature nr 667 dt 01.12.2023, shkrese nr 18023 dt 07.12.2023 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
5,500 |
2023-12-18 |
2023-12-22 |
41110160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 13.12.2023, plan pune nr 11613 dt 31.10.2023 |
| Aparati i Ministrise se Brendshme (3535) |
ERA 2000 |
Tirane |
101,409 |
2023-12-18 |
2023-12-22 |
41410160012023 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 9490/2 dt 03.11.2023, urdher nr 9490/3 dt 03.11.2023, fature nr 1733 dt 08.11.2023, shkrese nr 9490/5 dt 24.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
82,000 |
2023-12-19 |
2023-12-22 |
41810160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 11660/4 dt 12.12.2023, UP nr 11660/5 dt 12.12.2023, ftese per oferte nr 11660/7 dt 12.12.2023, njoftim fituesi APP dt 12.12.2023, fature nr 1325 dt 12.12.2023 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
86,940 |
2023-12-18 |
2023-12-22 |
40110160012023 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi, nentor 2023, kontrate nr 411249 dt 16.01.2018, fature nr 240866 dt 04.12.2023 shkrese nr 18018 dt 07.12.2023 |
| Aparati i Ministrise se Brendshme (3535) |
SULOLLARI-KLIMA |
Tirane |
29,056 |
2023-12-19 |
2023-12-22 |
41910160012023 |
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 243dt 30.11.2023,prverbal dt30.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
34,400 |
2023-12-12 |
2023-12-22 |
39810160012023 |
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 nr1313 dt 22.11.2023,FH nr40 dt 22.11.2023, prverbal dt22.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
BT SOLUTIONS |
Tirane |
644,400 |
2023-12-19 |
2023-12-22 |
41710160012023 |
Shpenz. per rritjen e AQT - fotokopje |
1016001, Ap Min Brendshme, blerje fotokopje,UP nr 4997 dt 19.09.2022, marrev kuader nr 2773 dt 05.06.2023njoft fit nr 5062 ft per oferte 5044/12 dt 17.10.2023, kontr5044/14 dt30.10.2023,fat nr 421 dt17.11.2023,FH nr39dt 17.11.2023, prverbal |
| Aparati i Ministrise se Brendshme (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
1,246,080 |
2023-12-19 |
2023-12-22 |
41610160012023 |
Sherbime te tjera |
1016001, Ap Min Brendshme, sherb dekori, memo nr 9306/4 dt 01.12.2023, kontrate nr 9306/6 dt 01.12.2023, urdher nr 9306/8 dt 01.12.2023, fature nr 79 dt. 05.12.2023, prverbal nr 9306/9 dt 05.12.2023, shkrese nr 9306/10 dt 07.12.2023 |
| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,017 |
2023-12-12 |
2023-12-22 |
39910160012023 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/nentor 2023 fature nr 1661969 dt 04.12.2023, shkrese nr 17816 dt 04.12.2023 |
| Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
1,561,072 |
2023-12-20 |
2023-12-22 |
42010160012023 |
Materiale per funksionimin e pajisjeve te zyres |
1016001, Ap Min Brendshme, blerje tonera, UP nr 14/5 dt 11.06.2021, marrev kuader nr 14/56 dt 11.04.2022 ftese per oferte nr 11296/2 dt 24.10.2023, kontr 11296/4 dt 01.11.2023, fat nr 17550 dt 11.12.2023, FH nr 43 dt 11.12.2023, prverbal |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
198,000 |
2023-12-18 |
2023-12-22 |
41010160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 13.12.2023, program nr 11138/2 dt 10.11.2023, plan kontrolli nr 17130 dt 13.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
73,550 |
2023-12-18 |
2023-12-22 |
41310160012023 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/nentor 2023, fature nr 930074 dt 05.12.2023, shkrese nr 18253 dt 13.12.2023 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
30,000 |
2023-12-18 |
2023-12-22 |
40510160012023 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 15.12.2023, urdher nr 200 dt 13.12.2023 |
| Aparati i Ministrise se Brendshme (3535) |
GRAPHIC LINE - 01 |
Tirane |
105,000 |
2023-12-12 |
2023-12-22 |
39510160012023 |
Shpenzime per prodhim dokumentacioni specifik |
1016001, Ap Min Brendshme, blerje kartolina, UP nr 17060/1 dt 10.11.2023, fature nr 181 dt 10.11.2023, FH nr 38 dt 10.11.2023, prverbal dt 10.11.2023, shkrese nr 17060/2 dt 17.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
157,000 |
2023-12-18 |
2023-12-22 |
40910160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 13.12.2023, plan pune nr 11387 dt 26.10.2023, nr 10345 dt 02.10.2023, nr 11609 dt 31.10.2023 |
| Aparati i Ministrise se Brendshme (3535) |
SULOLLARI-KLIMA |
Tirane |
33,625 |
2023-12-18 |
2023-12-22 |
40410160012023 |
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 205dt 31.10.2023,prverbal dt31.10.2023 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
238,996 |
2023-12-12 |
2023-12-22 |
40010160012023 |
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 |