Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
54,580 |
2023-05-11 |
2023-05-15 |
13210160012023 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/prill 2023, fature nr 7566 dt 04.05.2023, shkrese nr 4921 dt 05.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,044,056 |
2023-05-11 |
2023-05-15 |
13710160012023 |
Organizatat nderkombetare te tjera |
1016001, Ap Min Brendshme, pag kontribut financiar IOM detyrime te meparshme, VKM 604 dt 20.10.2021, nr 400 dt 19.06.20219, urdher nr 9 dt 26.01.2023, note verbale, shkrese nr 1260 dt 30.01.2023,nr 2271 dt17.02.2023,nr 2003/1 dt 24.02.2023 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
2,300 |
2023-05-10 |
2023-05-15 |
13110160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 10.05.2023, listepagese dt 10.05.2023 |
Aparati i Ministrise se Brendshme (3535) |
INTERSIG VIENNA INSURANCE GROUP |
Tirane |
995,500 |
2023-05-11 |
2023-05-15 |
13810160012023 |
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme |
1016001, Ap Min Brendshme, shpenz per sigurimin e nderteses dhe aseteve, UP nr 4588/1 dt 26.04.2023, ftese per oferte nr 4588/3 dt 26.04.2023, njoftim fituesi APP dt 27.04.2023, fature nr 505 dt 02.05.2023 police per sigurimin nr 0065575 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
5,350 |
2023-05-03 |
2023-05-11 |
12310160012023 |
Sherbime te printimit dhe publikimit |
1016001, Ap Min Brendshme, abonim ne shtyp, vazhdim marreveshje nr 9320/4 dt 27.05.2022, fature nr 198 dt 04.04.2023, shkrese nr 4122 dt 12.04.2023 (pagese me UB) |
Aparati i Ministrise se Brendshme (3535) |
COMFORT |
Tirane |
22,515 |
2023-05-03 |
2023-05-11 |
12410160012023 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001,Ap MB sherb miremb sist kondic, UP nr 6273/1dt 13.06.2022,Ftese per oferte nr 6273/3 dt13.06.2022, njoft fituesi APP dt 14.06.2022vazhdim kontr 6273/4 dt 20.06.2022, fature nr 61 dt 31.03.2023, prverbal dt 31.03.2023 (pagese me UB) |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
55,636 |
2023-05-02 |
2023-05-11 |
12210160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/prill 2023 |
Aparati i Ministrise se Brendshme (3535) |
IdentiTek |
Tirane |
20,000,000 |
2023-05-04 |
2023-05-11 |
12610160012023 |
Te tjera transferta per institucionet jo-fitim prurese |
1016001, Ap Min Brendshme, pagese transferte fondi sipas VKM-se nr 80 dt 14.02.2023, shkrese nr 913/14 dt 31.03.2023, nr 913/16 dt 05.04.2023, kerkese nr 4590 dhe nr 4590/1 dt 27.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,237,731 |
2023-05-02 |
2023-05-03 |
12010160012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga prill 2023, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 1 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
352,715 |
2023-05-02 |
2023-05-03 |
11710160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga prill 2023, nr i punonjesve plan 188, fakt 162 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,864,631 |
2023-05-02 |
2023-05-03 |
11610160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga prill 2023, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 4 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2023-05-02 |
2023-05-03 |
12110160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/prill 2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
163,795 |
2023-05-02 |
2023-05-03 |
11910160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga prill 2023, nr i punonjesve plan 188, fakt 162 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,057,034 |
2023-05-02 |
2023-05-03 |
11810160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga prill 2023, nr i punonjesve plan 188, fakt 162 |
Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
71,340 |
2023-04-26 |
2023-05-02 |
11510160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 3600/1 dt 31.03.2023, UP nr 3600/2 dt 31.03.2023, ftese per oferte nr 3600/4 dt 31.03.2023, njoftim fituesi APP dt 31.03.2023, fature nr 331 dt 31.03.2023 |
Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,789 |
2023-04-20 |
2023-05-02 |
10110160012023 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/mars 2023 fature nr 744034 dt 04.04.2023, shkrese nr 4121 dt 12.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2023-04-26 |
2023-05-02 |
11010160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/mars 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 26.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
50,000 |
2023-04-26 |
2023-05-02 |
11110160012023 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 26.04.2023, urdher nr 50 dt 24.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
48,870 |
2023-04-26 |
2023-05-02 |
11210160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 26.04.2023, shkrese nr 69 dt 31.03.2023, VKM nr 656 dt 31.10.2018 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
216,660 |
2023-04-26 |
2023-05-02 |
10510160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 24.04.2023, program nr 2989/1 dt 16.03.2023, plan pune nr 3747 dt 04.04.2023, nr 2764 dt 09.03.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
49,500 |
2023-04-26 |
2023-05-02 |
10610160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 24.04.2023, plan pune nr 3747 dt 04.04.2023, nr 2803 dt 10.03.2023, nr 3858 dt 06.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
148,276 |
2023-04-20 |
2023-05-02 |
10210160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/mars 2023, kontrate A 107840, fature 447960025 dt. 31.03.2023, shkrese nr 4123 dt 12.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
276,141 |
2023-04-20 |
2023-05-02 |
10310160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/mars 2023, kontrate A 107843, fature 448008719 dt. 28.03.2023, shkrese nr 4123 dt 12.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
38,250 |
2023-04-26 |
2023-05-02 |
11310160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 26.04.2023, shkrese nr 69 dt 31.03.2023, VKM nr 656 dt 31.10.2018 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
272,260 |
2023-04-20 |
2023-05-02 |
10410160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/mars 2023, kontrate A 107841, fature 448014891 dt. 31.03.2023, shkrese nr 4123 dt 12.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
109,000 |
2023-04-26 |
2023-05-02 |
10810160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 3564/2 dt 30.03.2023, UP nr 3564/3 dt 31.03.2023, ftese per oferte nr 3564/5 dt 31.03.2023, njoftim fituesi APP dt 31.03.2023, fature nr 332 dt 31.03.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2023-04-26 |
2023-05-02 |
10910160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/mars 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 26.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
27,500 |
2023-04-26 |
2023-05-02 |
10710160012023 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 24.04.2023, program nr 3000/1 dt 16.03.2023 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,250 |
2023-04-26 |
2023-05-02 |
11410160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese pjesemarrje ne komision, dt 26.04.2023, shkrese nr 69 dt 31.03.2023, VKM nr 656 dt 31.10.2018 |
Aparati i Ministrise se Brendshme (3535) |
XH - N - SH GROUP |
Tirane |
598,440 |
2023-04-12 |
2023-04-20 |
9910160012023 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, Ap Min Brendshme, blerje materiale per pastrim, UP nr 2790/1 dt 10.03.2023, ftese per oferte nr 2790/2 dt 10.03.2023, njoftim fituesi APP dt 13.03.2023, fature nr 21 dt 20.03.2023, FH nr 9 dt 20.03.2023, prverbal dt 20.03.2023 |
Aparati i Ministrise se Brendshme (3535) |
ADRION |
Tirane |
9,500 |
2023-04-12 |
2023-04-20 |
9610160012023 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, blerje per pritje percjellje, UP nr 3033/6 dt 21.03.2023, fature nr 665 dt 21.03.2023, FH nr 10 dt 21.03.2023, prverbal dt 21.03.2023, shkrese nr 3033/7 dt 28.03.2023 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
70,430 |
2023-04-12 |
2023-04-20 |
9710160012023 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/mars 2023, fature nr 6856 dt 05.04.2023, shkrese nr 3903 dt 06.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
87,360 |
2023-04-12 |
2023-04-20 |
9810160012023 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi, mars 2023, kontrate nr 411249 dt 16.01.2018, fature nr 29932 dt 03.04.2023 shkrese nr 3826 dt 05.04.2023 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2023-04-13 |
2023-04-20 |
10010160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, shpenzime telefoni m/mars 2023 fature nr 1470123 dt 04.04.2023, VKM nr 673 dt 02.09.2020 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2023-04-12 |
2023-04-20 |
9510160012023 |
Elektricitet |
1016001, Ap Min Brendshme, tarife sherbimi per energjine elektrike per kontraten A107841 m/shkurt 2023, sipas fatures sistemuese nr 446657529 dt. 07.03.2023, shkrese nr 3377 dt 27.03.2023 |
Aparati i Ministrise se Brendshme (3535) |
COMFORT |
Tirane |
30,025 |
2023-04-06 |
2023-04-13 |
9210160012023 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001,Ap MB sherb miremb sist kondic, UP nr 6273/1dt 13.06.2022,Ftese per oferte nr 6273/3 dt13.06.2022, njoft fituesi APP dt 14.06.2022vazhdim kontr 6273/4 dt 20.06.2022, fature nr 38 dt 28.02.2023, prverbal dt 28.02.2023 (pagese me UB) |
Aparati i Ministrise se Brendshme (3535) |
ANORIA |
Tirane |
116,390 |
2023-04-06 |
2023-04-13 |
9310160012023 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1016001, Ap Min Brendshme, blerje grila, UP nr 1514/3 dt 09.02.2023, fature nr 441 dt 27.02.2023, FH nr 7 dt 27.02.2023, prverbal dt 27.02.2023, shkrese nr 1602/3 dt 22.02.2023 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,824,656 |
2023-04-03 |
2023-04-04 |
8410160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga mars 2023, nr i punonjesve plan 188, fakt 161, nr punonjesve me kontrate 4 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
167,005 |
2023-04-03 |
2023-04-04 |
8710160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga mars 2023, nr i punonjesve plan 188, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,232,228 |
2023-04-03 |
2023-04-04 |
8810160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga mars 2023, nr i punonjesve plan 188, fakt 161, nr punonjesve me kontrate 1 |