| Aparati i Ministrise se Brendshme (3535) |
Admir Beqiri (M11530012T) |
Tirane |
77,035 |
2023-02-21 |
2023-02-24 |
4910160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme tarife permbarimi, fature nr 6 dt 10.01.2023, shkrese nr 240 dt 14.01.2023, VGJ Apeli nr 4511 dt 15.12.2016 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
9,420 |
2023-02-22 |
2023-02-24 |
5010160012023 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi, janar 2023, kontrate nr 411249 dt 16.01.2018, fature nr 89186 dt 11.02.2023 shkrese nr 2035 dt 20.02.2023 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
8,809 |
2023-02-16 |
2023-02-24 |
3610160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 16.02.2023, listepagese dt 16.02.2023 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
7,800 |
2023-02-16 |
2023-02-24 |
3510160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 16.02.2023, listepagese dt 16.02.2023 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
3,850 |
2023-02-21 |
2023-02-24 |
4710160012023 |
Sherbime te printimit dhe publikimit |
1016001, Ap Min Brendshme, abonim ne shtyp, vazhdim marreveshje nr 9320/4 dt 27.05.2022, fature nr 24 dt 12.01.2023, shkrese nr 596 dt 19.01.2023 (pagese me UB) |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
274,999 |
2023-02-16 |
2023-02-24 |
3910160012023 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje uje, UP nr 772/1 dt 23.01.2023, ftese per oferte nr 772/3 dt 23.01.2023, njoftim fituesi APP dt 25.01.2023, fature nr 64 dt 30.01.2023, FH nr 1 dt 30.01.2023, prverbal dt 30.01.2023, shkrese nr 772/5 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2023-02-16 |
2023-02-24 |
3810160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 16.02.2023 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
255,460 |
2023-02-17 |
2023-02-24 |
4310160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike janar 2023, kontrate A 107840, fature 445301901 dt. 31.01.2023, shkrese nr 1752 dt 14.02.2023 |
| Aparati i Ministrise se Brendshme (3535) |
COMFORT |
Tirane |
13,515 |
2023-02-21 |
2023-02-24 |
4810160012023 |
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 10 dt 31.01.2023, prverbal dt 31.01.2023 (pagese me UB) |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
61,300 |
2023-02-16 |
2023-02-24 |
3410160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 16.02.2023, listepagese dt 16.02.2023 |
| Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2023-02-15 |
2023-02-21 |
3310160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, shpenzime telefoni m/janar 2023 fature nr 581413 dt 04.02.2023, VKM nr 673 dt 02.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
123,000 |
2023-02-10 |
2023-02-21 |
2910160012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Ap Min Brendshme shpenz per zhvillim aktiviteti, program nr 200/1 dt 10.01.2023, urdher nr 200/2 dt 10.01.2023, akt marreveshje nr 200/4 dt 11.01.2023, fature 114 dt. 19.01.2023, shkrese nr 200/5 dt 20.01.2023 |
| Aparati i Ministrise se Brendshme (3535) |
Florian Allkja |
Tirane |
163,641 |
2023-02-14 |
2023-02-21 |
3210160012023 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme tarife permbarimi, fature nr 5 dt 26.01.2023, shkrese nr 4 dt 26.01.2023, VGJ Apeli nr 269 dt 13.07.2022 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
40,000 |
2023-02-10 |
2023-02-21 |
3010160012023 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Ap Min Brendshme shpenz per zhvillim aktiviteti, program nr 184/1 dt 10.01.2023, urdher nr 184/2 dt 10.01.2023, akt marreveshje nr 184/4 dt 11.01.2023, fature 61 dt. 12.01.2023, shkrese nr 184/5 dt 20.01.2023 |
| Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
132,000 |
2023-02-10 |
2023-02-21 |
3110160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 109/1 dt 09.01..2023, UP nr 109/2 dt 10.01.2023, ftese per oferte nr 109/4 dt 10.01.2023, njoftim fituesi APP dt 10.01.2023, fature nr 12 dt 12.01.2023 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
185,572 |
2023-02-06 |
2023-02-13 |
2610160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike dhjetor 2022, kontrate A 107840, fature 444092822 dt. 30.12.2022, shkrese nr 916 dt 26.01.2023 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
469,828 |
2023-02-06 |
2023-02-13 |
2810160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike dhjetor 2022, kontrate A 107841, fature 444145481 dt. 30.12.2022, shkrese nr 916 dt 26.01.2023 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
560,800 |
2023-02-06 |
2023-02-13 |
2710160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike dhjetor 2022, kontrate A 107843, fature 444132258 dt. 31.12.2022, shkrese nr 916 dt 26.01.2023 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
353,401 |
2023-02-01 |
2023-02-02 |
1910160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga janar 2023, nr i punonjesve plan 188, fakt 161 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2023-02-01 |
2023-02-02 |
2310160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/janar 2023 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
165,163 |
2023-02-01 |
2023-02-02 |
2110160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga janar 2023, nr i punonjesve plan 188, fakt 161 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,844,530 |
2023-02-01 |
2023-02-02 |
2210160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga janar 2023, nr i punonjesve plan 188, fakt 161 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,098,656 |
2023-02-01 |
2023-02-02 |
2010160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga janar 2023, nr i punonjesve plan 188, fakt 161 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
5,801,207 |
2023-02-01 |
2023-02-02 |
1810160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga janar 2023, nr i punonjesve plan 188, fakt 161, nr punonjesve me kontrate 4 sipas shkreses nr 622/1 dt 24.01.2023 te min financave |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
24,500 |
2023-01-25 |
2023-01-30 |
51010160012022 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, lpag sherbim brenda vendit, plan pune nr 12978/2 dt 16.12.2022 |
| Aparati i Ministrise se Brendshme (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
1,456,320 |
2023-01-12 |
2023-01-30 |
45310160012022 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenz per sherbim dekori per festat e fundvitit, memo nr 10195/3 dt 12.12.2022, kontrate sherbimi nr 10195/5 dt 15.12.2022, fature nr 79 dt 22.12.2022, prverbal dt 22.12.2022, shkrese nr 10195/8 dt 28.12.2022 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
24,500 |
2023-01-25 |
2023-01-30 |
50910160012022 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, lpag sherbim brenda vendit, plan pune nr 12810 dt 12.12.2022 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
11,221,560 |
2023-01-25 |
2023-01-30 |
51510160012022 |
Elektricitet |
1016001, Ap Min Brendshme, pagese me keste energji elektrike, kontrate A 107840, kesti 1 - 18, akt marreveshje nr 8664/5 dt 14.10.2022, nr INSTAGR 10220263 |
| Aparati i Ministrise se Brendshme (3535) |
G I Z |
Tirane |
48,245 |
2023-01-25 |
2023-01-30 |
51210160012022 |
Shpenz. per rritjen e te tjera AQT |
1016001,rimbursim TVSH-je per projektin "Lufta dhe parandalimi i trafik te qenieve njerezore...", marreveshje dt 23.11.2022, kerkese nr 8266 dt 08.08.2022, shkrese nr 12551/2 dhe nr 12551/3, permbledhese faturash per TVSH-ne |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
22,000 |
2023-01-25 |
2023-01-30 |
51110160012022 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, lpag sherbim brenda vendit, plan pune nr 5158/1 dt 23.06.2022 |
| Aparati i Ministrise se Brendshme (3535) |
Florian Allkja |
Tirane |
3,542,014 |
2023-01-25 |
2023-01-30 |
51410160012022 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pagese vendime gjyqesore Q Hoshi, diference page 14.09.2016 - 31.12.2022, VGJ nr 6193 dt 22.12.2016, VGJ Apeli nr 269 dt 13.07.2022 shkrese permbarimi nr 8264/1 dt 11.08.2022, memo nr 13469 dt 29.12.2022 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
18,686,880 |
2023-01-25 |
2023-01-30 |
51610160012022 |
Elektricitet |
1016001, Ap Min Brendshme, pagese me keste energji elektrike, kontrate A 107843, kesti 1 - 18, akt marreveshje nr 8664/7 dt 14.10.2022, nr INSTAGR 10220265 |
| Aparati i Ministrise se Brendshme (3535) |
G I Z |
Tirane |
4,446,600 |
2023-01-25 |
2023-01-30 |
51310160012022 |
Shpenz. per rritjen e te tjera AQT |
1016001,rimbursim TVSH-je per projektin "Migracioni dhe Diaspora", marreveshje nr 9588/2 dt 30.12.2021, kerkese nr 12551/1, shkrese nr 12551/2 dhe nr 12551/3 permbledhese faturash per TVSH-ne. |
| Aparati i Ministrise se Brendshme (3535) |
FIQIRI HYSA / TIRANE |
Tirane |
12,500 |
2023-01-24 |
2023-01-30 |
45510160012022 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001,shpenzim per sherbim punime xhami, UP nr 13273/1dt 01.12.2022, fature nr 2699 dt 23.12.2022, prverbal dt 23.12.2022 shkrese nr 13273/3 dt 28.12.2022 |
| Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2023-01-23 |
2023-01-26 |
1710160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, shpenzime telefoni m/dhjetor 2022 fature nr 175816 dt 04.01.2023, VKM nr 673 dt 02.09.2020 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,934 |
2023-01-20 |
2023-01-26 |
46710160012022 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 30.12.2022 |
| Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
553,200 |
2023-01-20 |
2023-01-26 |
47010160012022 |
Kancelari |
1016001, Ap Min Brendshme, blerje leter, UP nr143/2 dt13.06.2022, njoftim fituesi nr143/12 dt 09.08.2022 marrev kuader nr143/14 dt 26.09.2022, kontr nr10126/3dt 2.12.2022 fat nr 17041dt 09.12.2022,FH nr44 dt 09.12.2022prverbal dt 09.12.2022 |
| Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
2,212,800 |
2023-01-20 |
2023-01-26 |
47110160012022 |
Kancelari |
1016001, Ap Min Brend, blerje leter GJC, UP nr143/2 dt13.06.2022, njoftim fituesi nr143/12 dt 09.08.2022 marrev kuader nr143/14 dt 26.09.2022, kontr nr12894/1dt15.12.2022 fat nr 17711dt 21.12.2022,FH nr46 dt 21.12.2022prverbal dt 21.12.2022 |
| Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
2,414,490 |
2023-01-20 |
2023-01-26 |
47210160012022 |
Kancelari |
1016001, Ap Min Brend, blerje kancelari, UP nr123/1 dt15.04.2022, njoftim fituesi nr123/10 dt 01.08.2022 marrev kuader nr123/19 dt 27.09.2022, kontr nr10124/3dt 2.12.2022 fat nr 17614dt 20.12.2022,FH nr45 dt 20.12.2022prverbal dt 20.12.2022 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
14,520 |
2023-01-23 |
2023-01-26 |
1610160012023 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi, dhjetor 2022, kontrate nr 411249 dt 16.01.2018, fature nr 44525 dt 07.01.2023 shkrese nr 263 dt 11.01.2023 |