| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,533 |
2024-11-14 |
2024-11-20 |
44310160012024 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/tetor 2024, fature nr 1182376 dt 04.11.2024, shkrese nr 12138 dt 07.11.2024 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
122,000 |
2024-11-14 |
2024-11-20 |
44710160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 11109/3 dt 29.10.2024, UP nr 11109/4 dt 29.10.2024, ftese per oferte nr 11109/6 dt 29.10.2024, njoftim fituesi APP dt 29.10.2024, fature nr 930 dt 29.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
35,280 |
2024-11-14 |
2024-11-20 |
45010160012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje uje, UP nr2288/2 dt23.02.2024,ftese per oferte nr 2288/4dt 23.02.2024,njoft fituesi APP dt27.02.2024,vazhdim kontr nr 2288/7dt04.03.2024,fature nr 1956 dt 07.11.2024FH nr 40 dt 07.11.2024 prverbal dt 07.11 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
29,278 |
2024-11-14 |
2024-11-20 |
44510160012024 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi m/tetor 2024, kontrate nr 411249 dt 16.01.2018, fature nr 167069 dt 06.11.2024, shkrese nr 12136 dt 07.11.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
120,473 |
2024-11-14 |
2024-11-20 |
44810160012024 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1016001, Ap Min Brendshme, shpenz per qiramarrje ambjentesh, vazhdim kontrate nr 5396/16 dt 22.12.2023, prverbal dorezimi dt 03.01.2024, fature nr 595 dt 05.11.2024, m/nentor 2024 shkrese nr 12151 dt 07.11.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2024-11-14 |
2024-11-20 |
44910160012024 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1016001, Ap Min Brendshme, shpenz per qiramarrje ambjentesh, vazhdim kontrate nr 3878/4 dt 20.05.2024, urdher nr 15 dt 21.05.2024, prverbal dorezimi dt 31.05.2024, fature nr 596 dt 05.11.2024, m/nentor 2024, shkrese nr 12151 dt 07.11 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
70,715 |
2024-11-14 |
2024-11-20 |
44410160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/tetor 2024, fature nr 5759 dt 05.11.2024, shkrese nr 12137 dt 07.11.2024 |
| Aparati i Ministrise se Brendshme (3535) |
PAVLIN DODA |
Tirane |
15,000,000 |
2024-11-11 |
2024-11-19 |
43710160012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera |
1016001, Ap Min Brendshme pag vend gjyqesor Frederik, Taze Skandaj, VGJ Apeli nr 665 dt 24.06.2020, VGJ e Larte nr 275 dt 26.07.2023, shkrese permbarimi 212 dt 18.09.2024, memo nr 10203 dt 16.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ENUAR MERKO |
Tirane |
537,973 |
2024-11-11 |
2024-11-19 |
44010160012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor E Aliu, periudha 15.11.2014 - 10.06.2015, VGJ nr 217 dt 26.01.2015, VGJ Apeli nr 1780 dt 27.04.2017 shkrese permb nr 1780/3 dt 28.10.2024, fature nr 707 dt 28.10.2024, memo nr 10203 dt 16.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DORIAN SKENDI |
Tirane |
1,401,620 |
2024-11-11 |
2024-11-19 |
43910160012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor A Nazaj, periudha 01.01 - 31.10.2024, VGJ nr 758 dt 22.02.2016, VGJ Apeli nr 2362 dt 12.06.2018 shkrese permb nr 1204 dt 29.10.2024, memo nr 10203 dt 16.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Zyra e Permbarimit Privat Strati |
Tirane |
770,954 |
2024-11-11 |
2024-11-19 |
43810160012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor A Kapo, periudha 01.01 - 05.09.2024, VGJ nr 858 dt 24.02.2015, VGJ Apeli nr 336 dt 01.02.2018 shkrese permb nr 2012 dt 28.10.2024, fature nr 104 dt 28.10.2024 memo nr 10203 dt 16.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE |
Tirane |
7,787,814 |
2024-11-11 |
2024-11-19 |
43610160012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor G Nano, VGJ nr 3018 dt 06.12.2023, shkrese permbarimi 1055 dt 17.04.2024, nr 2774 dt 29.10.2024, fature nr 292 dt 29.10.2024 memo nr 10203 dt 16.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
AGIM SULÇE |
Tirane |
6,507,859 |
2024-11-11 |
2024-11-19 |
44210160012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor D Damani, periudha 15.12.2017 - 31.10.2024, VGJ nr 1933 dt 08.05.2017, VGJ Apeli nr 850 dt 09.11.2023 shkrese permb nr 2352 dt 31.10.2024, fature nr 43 dt 31.10.2024 memo nr 10203 dt 16.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ELITE BAILIFF'S OFFICE |
Tirane |
1,029,950 |
2024-11-11 |
2024-11-19 |
44110160012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor R Ahmetcenaj, periudha 01.01 - 31.10.2024, VGJ nr 832 dt 03.03.2014, VGJ Apeli nr 467 dt 04.03.2016 shkrese permb nr 1556 dt 29.10.2024, memo nr 10203 dt 16.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
55,500 |
2024-11-06 |
2024-11-11 |
42710160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9760/5 dt 07.10.2024, UP nr 9760/6 dt 07.10.2024, ftese per oferte nr 9760/8 dt 07.10.2024, njoftim fituesi APP dt 07.10.2024, fature nr 805 dt 07.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2024-11-07 |
2024-11-11 |
43410160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/tetor 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 05.11.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ADRION |
Tirane |
10,000 |
2024-11-06 |
2024-11-11 |
42810160012024 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, shpenzime per pritje percjellje, UP nr 11263/1 dt 15.10.2024, fature nr 3146 dt 15.10.2024 FH nr 35 dt 15.10.2024 prverbal nr 11263/2 dt 15.10.2024 shkrese nr 11263/3 dt 25.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
KLAR & COFFEE |
Tirane |
205,000 |
2024-11-06 |
2024-11-11 |
43010160012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje kafe, UP nr 10769/3 dt 14.10.2024,ftese per oferte nr 10769/5 dt 14.10.2024, njoftim fituesi APP dt 15.10.2024, fature nr 23784 dt 21.10.2024 FH nr 36 dt 21.10.2024 prverbal nr 10769/9 dt 21.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
UNIVERS PROMOTIONS |
Tirane |
5,376 |
2024-11-06 |
2024-11-11 |
42910160012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje karta identifikimi, kerkese nr 10959 dt 07.10.2024, UP nr 10959/1 dt 07.10.2024, fature nr 2950 dt 15.10.2024, FH nr 34 dt 15.10.2024, prverbal nr 10959/2 dt 15.10.2024, shkrese nr 10959/3 dt 18.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2024-11-07 |
2024-11-11 |
43510160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/tetor 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 07.11.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
126,000 |
2024-11-07 |
2024-11-11 |
43310160012024 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 05.11.2024, urdher nr 182 dt 19.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
102,000 |
2024-11-01 |
2024-11-04 |
42410160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
157,636 |
2024-11-01 |
2024-11-04 |
42210160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,743,607 |
2024-11-01 |
2024-11-04 |
41910160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga tetor 2024, nr i punonjesve plan 188, fakt 167, nr punonjesve me kontrate 13 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,211,988 |
2024-11-01 |
2024-11-04 |
41710160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga tetor 2024, nr i punonjesve plan 188, fakt 167, nr punonjesve me kontrate 13 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
582,524 |
2024-11-01 |
2024-11-04 |
41810160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga tetor 2024, nr i punonjesve plan 188, fakt 167 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,178,338 |
2024-11-01 |
2024-11-04 |
42110160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga tetor 2024, nr i punonjesve plan 188, fakt 167, nr punonjesve me kontrate 13 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-11-01 |
2024-11-04 |
42310160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
258,601 |
2024-11-01 |
2024-11-04 |
42010160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga tetor 2024, nr i punonjesve plan 188, fakt 167 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
2,223 |
2024-10-24 |
2024-10-31 |
40910160012024 |
Elektricitet |
1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047280, fature nr 240929011574 dt 28.09.2024, shkrese nr 1239 dt 14.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ATOM |
Tirane |
15,000 |
2024-10-24 |
2024-10-31 |
40810160012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1016001, Ap Min Brendshme, blerje pajisje audio, UP nr 10760/2 dt 02.10.2024, fature nr 657 dt 04.10.2024 FH nr 30 dt 04.10.2024 prverbal nr 10760/3 dt 04.10.2024 shkrese nr 10760/4 dt 14.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
120,000 |
2024-10-24 |
2024-10-31 |
41110160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 11129/2 dt 11.10.2024, UP nr 11129/3 dt 11.10.2024, ftese per oferte nr 11129/5 dt 11.10.2024, njoftim fituesi APP dt 11.10.2024, fature nr 1629 dt 14.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
3,363 |
2024-10-24 |
2024-10-31 |
41010160012024 |
Elektricitet |
1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 240929011851 dt 28.09.2024, shkrese nr 1239 dt 14.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Operatori i Blerjeve të Përqëndruara |
Tirane |
342,359 |
2024-10-17 |
2024-10-24 |
39710160012024 |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A |
1016001, Ap Min Brendshme per DPGJC, shpenzime per pagese tarife per procedure prokurimi, VKM nr 245 dt 17.04.2024, shkrese nr 10120/1 dt 13.09.2024, fature nr 313 dt 08.10.2024, memo nr 10120/3 dt 15.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
40,000 |
2024-10-18 |
2024-10-24 |
40510160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 15.10.2024, listepagese dt 15.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
264 |
2024-10-17 |
2024-10-24 |
39910160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim poste sekrete m/shtator 2024, fature nr 497 dt 03.10.2024, shkrese nr 10921 dt 07.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
796,500 |
2024-10-18 |
2024-10-24 |
40410160012024 |
Sherbimet bankare |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 11434 dt 17.10.2024, urdher nr 9760/5 dt 07.10.2024, euro 8.000, kursi 99.5 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
15,600 |
2024-10-18 |
2024-10-24 |
40710160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 15.10.2024, listepagese dt 15.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
35,280 |
2024-10-17 |
2024-10-24 |
39810160012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje uje, UP nr2288/2 dt23.02.2024,ftese per oferte nr 2288/4dt 23.02.2024,njoft fituesi APP dt27.02.2024,vazhdim kontr nr 2288/7dt04.03.2024,fature nr 1768 dt 08.10.2024FH nr 33 dt 08.10.2024 prverbal dt 08.10. |
| Aparati i Ministrise se Brendshme (3535) |
BOA SORTE |
Tirane |
399,600 |
2024-10-17 |
2024-10-24 |
40310160012024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, Ap Min Brendshme, blerje materiale elektrike, UP nr5425/5 dt 30.09.2024, ftese per oferte nr 5425/8 dt 30.09.2024, njoft fituesi APP dt 01.10.2024, fature nr 4 dt 07.10.2024 FH nr 32 dt 07.10.2024, prverbal nr 5425/12 dt 07.10.2024 |