| 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 |
| Aparati i Ministrise se Brendshme (3535) |
OPERATORI I SISTEMIT TE SHPERNDARJES |
Tirane |
18,691 |
2023-12-19 |
2023-12-22 |
41510160012023 |
Elektricitet |
1016001, Ap Min Brendshme, tarife per sherb lidhje impianti voltaik, kontrate A 107840, fature 1177 dt. 04.12.2023, preventiv 10795 dt 01.12.2023 Vendim ERRE nr 234 dt 20.12.2019 shkrese nr 18017 dt 07.12.2023 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
78,000 |
2023-12-12 |
2023-12-22 |
39610160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 17285/2 dt 22.11.2023, UP nr 17285/3 dt 22.11.2023, ftese per oferte nr 17285/5 dt 22.11.2023, njoftim fituesi APP dt 22.11.2023, fature nr 1257 dt 22.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
497,380 |
2023-12-05 |
2023-12-15 |
38810160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/tetor 2023, kontrate A 107843, fature 45738739 dt. 31.10.2023 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
62,580 |
2023-12-05 |
2023-12-15 |
38610160012023 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/shtator 2023, fature nr 92827 dt 05.10.2023, shkrese nr 17614 dt 24.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,500 |
2023-12-05 |
2023-12-15 |
39110160012023 |
Sherbime te printimit dhe publikimit |
1016001, Ap Min Brendshme, abonim ne shtyp, vazhdim marreveshje nr 13202/9 dt 03.07.2023, fature nr 652 dt 13.11.2023, shkrese nr 17413 dt 20.11.2023 (pagese me UB) |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
92,836 |
2023-12-05 |
2023-12-15 |
39010160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/tetor 2023, kontrate A 107841, fature 457384445 dt. 31.10.2023 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
340 |
2023-12-05 |
2023-12-15 |
38910160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/tetor 2023, kontrate A 107841, fature 457433307 dt. 07.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
40,280 |
2023-12-05 |
2023-12-15 |
39210160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 10845/5 dt 06.11.2023, UP nr 10845/6 dt 06.11.2023, ftese per oferte nr 10845/8 dt 06.11.2023, njoftim fituesi APP dt 07.11.2023, fature nr 1167 dt 07.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
64,000 |
2023-12-05 |
2023-12-15 |
39310160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 11604/1 dt 06.11.2023, UP nr 11604/2 dt 06.11.2023, ftese per oferte nr 11604/4 dt 06.11.2023, njoftim fituesi APP dt 06.11.2023, fature nr 1163 dt 06.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
137,188 |
2023-12-05 |
2023-12-15 |
38710160012023 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/tetor 2023, kontrate A 107840, fature 457375377 dt. 31.10.2023 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
67,810 |
2023-11-22 |
2023-12-07 |
37510160012023 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/tetor 2023, fature nr 929595 dt 06.11.2023, shkrese nr 17412 dt 20.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Tirane |
2,520 |
2023-11-22 |
2023-12-07 |
37710160012023 |
Shpenzime per prodhim dokumentacioni specifik |
1016001, Ap Min Brendshme, blerje dokumentacion specifik, UP nr 8558/2 dt 11.09.2023, kontrate nr 8558/5 dt 09.10.2023, fature nr 235 dt 08.11.2023, FH nr 38 dt 08.11.2023, prverbal dt 08.11.2023, shkrese nr 8558/6 dt 13.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
66,000 |
2023-11-22 |
2023-12-07 |
37610160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 10893/1 dt 19.10.2023, UP nr 10893/2 dt 19.10.2023, ftese per oferte nr 10893/4 dt 19.10.2023, njoftim fituesi APP dt 19.10.2023, fature nr 1094 dt 20.10.2023 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
45,580 |
2023-11-22 |
2023-12-07 |
37810160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 10381/3 dt 06.11.2023, UP nr 10381/4 dt 06.11.2023, ftese per oferte nr 10381/6 dt 06.11.2023, njoftim fituesi APP dt 06.11.2023, fature nr 1164 dt 06.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,031,297 |
2023-12-01 |
2023-12-05 |
37910160012023 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga nentor 2023, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 5 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
188,328 |
2023-12-01 |
2023-12-05 |
38210160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga nentor 2023, nr i punonjesve plan 188, fakt 162 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,413,149 |
2023-12-01 |
2023-12-05 |
38110160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga nentor 2023, nr i punonjesve plan 188, fakt 162 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2023-12-01 |
2023-12-05 |
38510160012023 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 01.12.2023, urdher nr 193 dt 22.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
464,006 |
2023-12-01 |
2023-12-05 |
38010160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga nentor 2023, nr i punonjesve plan 188, fakt 162 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2023-11-22 |
2023-12-05 |
37410160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/tetor 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 16.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
231,818 |
2023-12-01 |
2023-12-05 |
38410160012023 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/nentor 2023 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,515,544 |
2023-12-01 |
2023-12-05 |
38310160012023 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga nentor 2023, nr i punonjesve plan 188, fakt 162 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2023-11-22 |
2023-12-05 |
37310160012023 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/tetor 2023, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 16.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,597 |
2023-11-16 |
2023-11-21 |
37110160012023 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/tetor 2023 fature nr 1551751 dt 04.11.2023, shkrese nr 16980 dt 09.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
58,992 |
2023-11-16 |
2023-11-21 |
37010160012023 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi, tetor 2023, kontrate nr 411249 dt 16.01.2018, fature nr 128760 dt 05.11.2023 shkrese nr 16979 dt 09.11.2023 |
| Aparati i Ministrise se Brendshme (3535) |
KELVIN TRAVEL |
Tirane |
127,200 |
2023-11-16 |
2023-11-21 |
36710160012023 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 10875/2 dt 24.10.2023, UP nr 10875/3 dt 24.10.2023, ftese per oferte nr 10875/5 dt 24.10.2023, njoftim fituesi APP dt 24.10.2023, fature nr 1605 dt 24.10.2023 |
| Aparati i Ministrise se Brendshme (3535) |
Arena Resataurant & Catering |
Tirane |
79,560 |
2023-11-16 |
2023-11-21 |
36810160012023 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, shpenz per pritje percjellje, program nr 11426/1 dt 30.10.2023, urdher nr 11426/2 dt 30.10.2023, fature nr 344 dt 02.11.2023, shkrese nr 11426/3 dt 03.11.2023 |