Aparati i Ministrise se Brendshme (3535) |
Qafshtama |
Tirane |
30,400 |
2022-11-22 |
2022-11-25 |
38410160012022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001,Ap Min Brendshme,UP nr 7920/1dt 27.07.2022,Ftese per oferte nr 7920/3 dt 27.07.2022, njoftim fituesi APP dt28.07.2022 vazhdim kontr 7920/5 dt 01.08.2022, fature nr 457 dt 02.11.2022, FH nr 39 dt02.11.2022 prverbal dt 02.11.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
179,860 |
2022-11-23 |
2022-11-25 |
38610160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike tetor 2022, kontrate A 107840, fature 441469678 dt. 30.10.2022, shkrese nr 12139 dt 22.11.2022 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
12,752 |
2022-11-22 |
2022-11-25 |
38210160012022 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni, tetor 2022, nr klienti 3100001692441, fature nr 1714199 dt 05.11.2022 shkrese nr 11755 dt 11.11.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
260,164 |
2022-11-23 |
2022-11-25 |
38810160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike tetor 2022, kontrate A 107841, fature 441496110 dt. 31.10.2022, shkrese nr 12139 dt 22.11.2022 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
16,476 |
2022-11-23 |
2022-11-25 |
39410160012022 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 23.11.2022 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
26,926 |
2022-11-23 |
2022-11-25 |
39210160012022 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 23.11.2022 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
46,374 |
2022-11-23 |
2022-11-25 |
39110160012022 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 23.11.2022 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
297,398 |
2022-11-17 |
2022-11-22 |
37810160012022 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, listepagese2 paga mujore pas lirimit nga detyra, shkrese nr 5279/1 dt 15.09.2022, nr 18786/1 dt 24.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
86,200 |
2022-11-17 |
2022-11-22 |
37910160012022 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare, urdher nr 222 dt 11.11.2022 |
Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
14,729,797 |
2022-11-15 |
2022-11-21 |
37310160012022 |
Materiale per funksionimin e pajisjeve te zyres |
1016001, Ap Min Brendshme, blerje tonera DPGJC, UP nr14/5 dt11.06.2021, njoftim fit nr 14/44 dt 30.03.2022 marrev kuader nr 14/56dt11.04.2022, kontr nr 3863/9dt14.07.2022 fat nr 11993dt 09.09.2022,FH nr30 dt 09.09.2022prverbal dt 09.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
83,025 |
2022-11-15 |
2022-11-21 |
37410160012022 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme sherbim postar, tetor 2022, fature nr 4622 dt 28.10.2022 shkrese nr 11257 dt 01.11.2022 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E PËRGJTHSHME ASHK |
Tirane |
9,000 |
2022-11-04 |
2022-11-15 |
36510160012022 |
Sherbime te tjera |
1016001, Min e Brendshme, sherbim per nxjerrje te dhenash, permbledhese fatura arketimi, shkrese nr 89 dt 07.07.2022, fature nr 146884, 146893, 146886 dt 06.07.2022 |
Aparati i Ministrise se Brendshme (3535) |
EDLIRA SULAJ |
Tirane |
28,800 |
2022-11-07 |
2022-11-15 |
37010160012022 |
Shpenzime per pritje e percjellje |
1016001,Min e Brendshme, blerje dhurate per pritje percj, urdher 9944/6dt 07.10.2022, UP nr 9944/7 dt 07.10.2022, fature nr 85 dt 07.10.2022 FH nr 37 dt 07.10.2022, prverbal dt 07.10.2022 progr nr 10364/1 dt 07.10.2022UP 10364/3, fat 83, 84 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË |
Tirane |
300 |
2022-11-04 |
2022-11-10 |
36710160012022 |
Sherbime te tjera |
1016001, Min e Brendshme, sherbim per nxjerrje te dhenash, fature nr 146873 dt 06.07.2022, shkrese nr 89 dt 07.07.2022 |
Aparati i Ministrise se Brendshme (3535) |
Malvina Visoka |
Tirane |
227,928 |
2022-11-04 |
2022-11-10 |
36210160012022 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, Min Brendshme, blerje materiale pastrimi,UP nr 9863/1dt 29.09.2022,Ftese per oferte nr 9863/3 dt 29.09.2022, njoftim fituesi APP dt 30.09.2022 fature nr 114 dt 05.10.2022, FH nr 34dt 05.10.2022 prverbal dt 05.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA VENDORE E ASHK-se, TIRANE RURALE 2 |
Tirane |
300 |
2022-11-04 |
2022-11-10 |
36810160012022 |
Sherbime te tjera |
1016001, Min e Brendshme, sherbim per nxjerrje te dhenash, fature nr 146862 dt 06.07.2022, shkrese nr 89 dt 07.07.2022 |
Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
70,200 |
2022-11-07 |
2022-11-10 |
37110160012022 |
Udhetim jashte shtetit |
1016001, Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 915510 dt 13.10.2022, UP nr 9155/11 dt 13.10.2022, ftese per oferte nr 9155/12 dt 13.10.2022, njoftim fituesi APP dt 13.10.2022, fature nr 1293 dt 13.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
AVIA CENTER |
Tirane |
71,500 |
2022-11-04 |
2022-11-10 |
36310160012022 |
Udhetim jashte shtetit |
1016001, Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9944/1 dt 05.10.2022, UP nr 9944/2 dt 05.10.2022, ftese per oferte nr 9944/3 dt 05.10.2022, njoftim fituesi APP dt 05.10.2022, fature nr 5 dt 05.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
34,860 |
2022-11-04 |
2022-11-10 |
36410160012022 |
Udhetim jashte shtetit |
1016001, Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9155/5 dt 06.10.2022, UP nr 9155/6 dt 06.10.2022, ftese per oferte nr 9155/7 dt 06.10.2022, njoftim fituesi APP dt 06.10.2022, fature nr 1189 dt 06.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
79,655 |
2022-11-07 |
2022-11-10 |
37210160012022 |
Udhetim jashte shtetit |
1016001, Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 10418/4 dt 13.10.2022, UP nr 10418/5 dt 13.10.2022, ftese per oferte nr 10418/6 dt 13.10.2022, njoftim fituesi APP dt 13.10.2022, fature nr 1228 dt 14.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,380,500 |
2022-11-03 |
2022-11-04 |
36110160012022 |
Sherbimet bankare |
1016001, Ap Min Brendshme, dieta per sherbim jashte vendit, autorizim nr 11400 dt 03.11.2022, urdher nr 10870/2 dt 21.10.2022, eur 20.000, kursi 119 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
565,288 |
2022-11-01 |
2022-11-03 |
35710160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Komisioni i Jashtem i Vleresimit Min Brendshme, paga tetor 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 22 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
170,152 |
2022-11-01 |
2022-11-03 |
35310160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga tetor 2022, nr i punonjesve plan 188, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,259,464 |
2022-11-01 |
2022-11-03 |
35510160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Komisioni i Jashtem i Vleresimit Min Brendshme, paga tetor 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 22 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
190,000 |
2022-11-01 |
2022-11-03 |
36010160012022 |
Ndihme ekonomike |
1016001,Komisioni i Jashtem i Vleresimit, Min Brendshme, listepagese ndihme financiare, urdher nr 198 dt 14.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
352,180 |
2022-11-01 |
2022-11-03 |
35110160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga tetor 2022, nr i punonjesve plan 188, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
390,728 |
2022-11-01 |
2022-11-03 |
35810160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Komisioni i Jashtem i Vleresimit Min Brendshme, paga tetor 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 22 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
478,008 |
2022-11-01 |
2022-11-03 |
35610160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Komisioni i Jashtem i Vleresimit Min Brendshme, paga tetor 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 22 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
191,250 |
2022-11-01 |
2022-11-03 |
35910160012022 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, muaji tetor 2022 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,633,189 |
2022-11-01 |
2022-11-03 |
35410160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga tetor 2022, nr i punonjesve plan 188, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,220,242 |
2022-11-01 |
2022-11-03 |
35210160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga tetor 2022, nr i punonjesve plan 188, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,940,621 |
2022-11-01 |
2022-11-03 |
35010160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga tetor 2022, nr i punonjesve plan 188, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
2,461,152 |
2022-10-31 |
2022-11-02 |
34910160012022 |
Materiale per funksionimin e pajisjeve te zyres |
1016001, Ap Min Brendshme, blerje tonera, UP nr14/5 dt11.06.2021, njoftim fituesi nr 14/44 dt 30.03.2022 marrev kuader nr 14/56 dt 11.04.2021, kontr nr 3863/7dt12.07.2022 fat nr 11552dt 02.09.2022,FH nr29 dt 02.09.2022prverbal dt 02.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
87,830 |
2022-10-20 |
2022-10-25 |
33210160012022 |
Sherbime te printimit dhe publikimit |
1016001, Ap Min Brendshme, abonim ne shtyp, marreveshje nr 9320/4 dt 27.05.2022, farure nr 390 dt 01.07.2022, shkrese nr 7135 dt 06.07.2022 (pagese me UB) |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
57,000 |
2022-10-21 |
2022-10-25 |
34410160012022 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, lpag sherbim brenda vendit, plan pune nr 2253/1 dt 23.03.2022, memo nr 9222 dt 12.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
31,248 |
2022-10-20 |
2022-10-25 |
32610160012022 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi, shtator 2022, kontrate nr 411249 dt 16.01.2018, fature nr 435070 dt 09.10.2022 shkrese nr 10765 dt 18.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
ITT - IDEAL TRAVEL & TOURS |
Tirane |
95,950 |
2022-10-17 |
2022-10-25 |
31810160012022 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme shpenz udhetim sherb jashte vendit, urdher nr 7465/2 dt 14.07.2022, UP 7465/3 dt 14.07.2022, ftese per oferte nr 7465/4 dt 14.07.2022, njoftim fituesi APP dt 14.07.2022, fature nr 536 dt 25.07.2022 shkrese 7465/8 |
Aparati i Ministrise se Brendshme (3535) |
KODRA BAILIFF SERVICE |
Tirane |
40,800 |
2022-10-17 |
2022-10-25 |
31510160012022 |
Shpenzime per ekzekutim te detyrime kontraktuale te papaguara |
1016001, Ap Min Brendshme shpenzim vendimi gjyqesor, VGJ Admin nr 3323 dt 26.07.2017, VGJ Apeli nr 1089 dt 28.12.2020, shkrese permbarimi nr 192/6 dt 15.06.2022, shkrese nr 6413/1 dt 23.06.2022 |
Aparati i Ministrise se Brendshme (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
233,350 |
2022-10-20 |
2022-10-25 |
33010160012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Ap Min Brendshme, blerje materiale te tjera (flamuj) kerkese nr 8427/1 dt 11.08.2022, UP nr 8427/2 dt 11.08.2022, fature nr 32 dt 30.08.2022, FH nr 28 dt 30.08.2022, prverbal dt 30.08.2022, shkrese nr 8427 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
40,007 |
2022-10-20 |
2022-10-25 |
32510160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike shtator 2022, kontrate A 107841, fature 440173737 dt. 30.09.2022, shkrese nr 10764 dt 18.10.2022 |