| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
58,500 |
2025-02-10 |
2025-02-18 |
3010160012025 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 488/2 dt 21.01.2025 UP nr 488/3 dt 21.01.2025, ftese per oferte nr 488/5 dt 21.01.2025, njoftim fituesi APP dt 21.01.2025, fature nr 43 dt 22.01.2025 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
264 |
2025-02-10 |
2025-02-18 |
3310160012025 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim poste sekrete m/janar 2025, fature nr 23 dt 04.02.2025, shkrese nr 1344 dt 06.02.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2025-02-03 |
2025-02-06 |
2610160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/janar 2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
50,000 |
2025-02-04 |
2025-02-06 |
2810160012025 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare, urdher nr 8 dt 14.01.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
204,000 |
2025-02-03 |
2025-02-06 |
2510160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/janar 2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
102,000 |
2025-02-03 |
2025-02-06 |
2710160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/janar 2025 |
| Aparati i Ministrise se Brendshme (3535) |
Florian Allkja |
Tirane |
81,474 |
2025-01-28 |
2025-02-05 |
1710160012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag tarife permbarimi, shkrese permb nr 282 dt 13.01.2025, fature nr 02 dt 23.01.2025, memo nr 10203 dt 16.09.2024 VGJ nr 3434 dt 25.06.2015, per Q Hoshi |
| Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
175,000 |
2025-01-28 |
2025-02-05 |
1910160012025 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 89/1 dt 09.01.2025 UP nr 89/2 dt 09.01.2025, ftese per oferte nr 89/4 dt 09.01.2025, njoftim fituesi APP dt 09.01.2025, fature nr 9 dt 10.01.2025 |
| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,179 |
2025-01-28 |
2025-02-05 |
1310160012025 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/dhjetor 2024, fature nr 49097 dt 05.01.2025, shkrese nr 79 dt 07.01.2025 |
| Aparati i Ministrise se Brendshme (3535) |
"P I R R O" |
Tirane |
30,000 |
2025-01-28 |
2025-02-05 |
1810160012025 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme shpenz per pritje percjellje, urdher nr 89/1 dt 09.01.2025, nr 89/6 dt 10.01.2025, UP nr 89/7 dt 10.01.2025, fature nr 4 dt 13.01.2025, FH nr 1 dt 13.01.2025, prverbal nr 89/8 dt 13.01.2025 shkrese nr 89/10 dt 21 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
20,640 |
2025-01-28 |
2025-02-05 |
1510160012025 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi m/dhjetor 2024, kontrate nr 411249 dt 16.01.2018, fature nr 14960 dt 02.01.2025, shkrese nr 78 dt 07.01.2025 |
| Aparati i Ministrise se Brendshme (3535) |
Zyra e Permbarimit Privat Strati |
Tirane |
122,095 |
2025-01-29 |
2025-02-05 |
1610160012025 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag tarife permbarimi, shkrese permb nr 630 dt 20.01.2025, fature nr 13 dt 22.01.2025, memo nr 10203 dt 16.09.2024 VGJ nr 3434 dt 25.06.2015, per F Jata, per periudhen 01.01 - 31.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
98,675 |
2025-01-28 |
2025-02-05 |
1410160012025 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/dhjetor 2024, fature nr 23 dt 07.01.2025, shkrese nr 136 dt 09.01.2025 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
707,078 |
2025-02-03 |
2025-02-04 |
2110160012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga janar 2025, nr i punonjesve plan 188, fakt 174, nr punonjesve me kontrate 13 shkrese MF nr 565/1 dt 21.01.2025 (praktikante) |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,629,438 |
2025-02-03 |
2025-02-04 |
2210160012025 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga janar 2025, nr i punonjesve plan 188, fakt 174, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante) |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,625,505 |
2025-02-03 |
2025-02-04 |
2010160012025 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga janar 2025, nr i punonjesve plan 188, fakt 174, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante) |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
266,017 |
2025-02-03 |
2025-02-04 |
2310160012025 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga janar 2025, nr i punonjesve plan 188, fakt 174, shkrese e MF nr 565/1 dt 21.01.2025 (praktikante) |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,183,351 |
2025-02-03 |
2025-02-04 |
2410160012025 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga janar 2025, nr i punonjesve plan 188, fakt 174, shkrese e MF nr 1028/1 dt 30.01.2025 |
| Aparati i Ministrise se Brendshme (3535) |
G I Z |
Tirane |
111,999 |
2025-01-30 |
2025-01-31 |
61110160012024 |
Shpenz. per rritjen e te tjera AQT |
1016001, Ap Min Brendshme, rimbursim TVSH projekti Migracioni dhe Diaspora mareveshje nr 9588/2 dt 30.12.2021, kerkese nr 4438 dt 18.04.2024, permbledhese faturash, shkrese nr 4438/2 (pagese me error) |
| Aparati i Ministrise se Brendshme (3535) |
G I Z |
Tirane |
111,999 |
2025-01-27 |
2025-01-28 |
61010160012024 |
Shpenz. per rritjen e te tjera AQT |
1016001, Ap Min Brendshme, rimbursim TVSH_je projekti "Migracioni dhe Diaspora" mareveshje nr 9588/2 dt 30.12.2021, kerkese nr 4438 dt 18.04.2024, permbledhese faturash, shkrese nr 4438/2 |
| Aparati i Ministrise se Brendshme (3535) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Tirane |
4,706,892 |
2025-01-27 |
2025-01-28 |
60910160012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera |
1016001, Ap Min Brendshme pag vend gjyqesor, VGJ nr 4749 dt 17.10.2016, VGJ Apeli nr 408 dt 10.11.2021 shkrese nr 8164/2 dt 11.01.2024, memo nr 10203 dt 16.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Zyra e Permbarimit Privat Strati |
Tirane |
1,849,921 |
2025-01-23 |
2025-01-28 |
60710160012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor F Jata, periudha 01.01 - 31.12.2024, VGJ nr 3434 dt 25.06.2015, VGJ Apeli nr 1450 dt 01.06.2016 memo nr 10203 dt 16.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Florian Allkja |
Tirane |
1,234,458 |
2025-01-23 |
2025-01-28 |
60810160012024 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
1016001, Ap Min Brendshme pag vend gjyqesor Q Hoshi, periudha 01.01 - 31.12.2024, VGJ nr 6193 dt 22.12.2016, VGJ Apeli nr 269 dt 13.07.2022 memo nr 10203 dt 16.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BT SOLUTIONS |
Tirane |
901,200 |
2025-01-20 |
2025-01-27 |
59410160012024 |
Shpenz. per rritjen e AQT - fotokopje |
1016001,Ap Min Brendshme, bl fotokopje, UP nr5461/1 dt25.11.2024,njoftim fituesi nr 6211 dt27.11.2024,marrev kuader nr2773dt05.06.2023, kontr nr 3976/28dt26.12.2024, fature nr 533 dt 30.12.2024FH nr 47 dt 30.12.2024 prverbal3976/37dt 30.12 |
| Aparati i Ministrise se Brendshme (3535) |
SINTEZA CO |
Tirane |
138,600 |
2025-01-20 |
2025-01-27 |
59510160012024 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1016001,Ap Min Brendshme, bl printera, UP nr5461/1 dt25.11.2024,njoftim fituesi nr 6213 dt27.11.2024,marrev kuader nr2774 dt05.06.2023, kontr nr 3976/30 dt26.12.2024, fature nr 3617dt 30.12.2024FH nr 46 dt 30.12.2024 prverbal3976/36dt 30.12 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
2,360 |
2025-01-21 |
2025-01-24 |
60110160012024 |
Elektricitet |
1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047280, fature nr 241228067761 dt 28.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FREDI ELECTRONIC |
Tirane |
82,200 |
2025-01-20 |
2025-01-24 |
59610160012024 |
Shpenz. per rritjen e AQT - paisje kompjuteri |
1016001,Ap Min Brendshme, bl kamera web, UP nr5461/1 dt25.11.2024,njoftim fituesi nr 6215 dt27.11.2024,marrev kuader nr1471 dt17.03.2023,kontr nr 3976/29 dt26.12.2024,fature nr 118 dt 30.12.2024FH nr 48 dt 30.12.2024 prverbal3976/38dt 30.12 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
6,893 |
2025-01-21 |
2025-01-24 |
60510160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 31.12.2024, listepagese dt 31.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
36,792 |
2025-01-21 |
2025-01-24 |
60310160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 31.12.2024, listepagese dt 31.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
2,861 |
2025-01-21 |
2025-01-24 |
60210160012024 |
Elektricitet |
1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 241228068235 dt 28.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
13,965 |
2025-01-21 |
2025-01-24 |
60410160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 31.12.2024, listepagese dt 31.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
170,494 |
2025-01-21 |
2025-01-24 |
59810160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/dhjetor 2024, kontrate A107840, fature nr 250103087298 dt. 31.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
467,812 |
2025-01-21 |
2025-01-24 |
59910160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/dhjetor 2024, kontrate A107841, fature nr 241226087798 dt. 26.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
678,820 |
2025-01-21 |
2025-01-24 |
60010160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/dhjetor 2024, kontrate A107843, fature nr 241226085463 dt. 26.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,630 |
2025-01-21 |
2025-01-24 |
60610160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 31.12.2024, listepagese dt 31.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2025-01-13 |
2025-01-20 |
53010160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/dhjetor 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 31.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,250 |
2025-01-13 |
2025-01-20 |
53510160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha tetor-dhjetor 2024, VKM nr 656 dt 31.10.2018, shkrese nr 252 dt 16.12.2024 (sekret), listepagese dt 30.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
HELIOS GASTRONOMI |
Tirane |
160,800 |
2025-01-13 |
2025-01-20 |
53710160012024 |
Shpenzime per aktivitete sociale per personelin |
1016001, Ap Min Brendshme, shpenzime per zhvillim aktiviteti, program nr 13074/1 dt 12.12.2024, urdher nr 13074/2 dt 12.12.2024, fature nr 455 dt 27.12.2024, shkrese nr 13074/6 dt 30.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Banka OTP Albania |
Tirane |
8,500 |
2025-01-13 |
2025-01-20 |
53210160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, urdher nr 58 dt 12.03.2024, shkrese nr 13596 dt 27.12.2024, prverbal nr 1073/15 dt 16.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
34,850 |
2025-01-13 |
2025-01-20 |
53410160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha tetor-dhjetor 2024, VKM nr 656 dt 31.10.2018, shkrese nr 252 dt 16.12.2024 (sekret), listepagese dt 30.12.2024 |