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 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
46,200 |
2025-01-13 |
2025-01-20 |
53310160012024 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2025-01-13 |
2025-01-20 |
52910160012024 |
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) |
NEW OFFICE ALBANIA |
Tirane |
61,500 |
2025-01-13 |
2025-01-20 |
53610160012024 |
Shpenzime per aktivitete sociale per personelin |
1016001, Ap Min Brendshme, blerje dhurata per zhvillim aktiviteti, program nr 13074/1 dt 12.12.2024, UP nr 13074/3 dt 13.12.2024, fature nr 37117051 dt 20.12.2024 FH nr 45 dt 20.12.2024, prverbal nr 13074/4 dt 20.12.2024, shkrese nr 13074/5 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
17,000 |
2025-01-13 |
2025-01-20 |
53110160012024 |
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) |
RAIFFEISEN BANK SH.A |
Tirane |
792,500 |
2025-01-13 |
2025-01-14 |
0910160012025 |
Sherbimet bankare |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 225 dt 10.01.2025, urdher nr 89/1 dt 09.01.2025, euro 8.000, kursi 99 |
Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2025-01-13 |
2025-01-14 |
1210160012025 |
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 8 dt 06.01.2025, m/janar 2025, shkrese nr 173 dt 09.01.2025 |
Aparati i Ministrise se Brendshme (3535) |
Elite Travel Group |
Tirane |
87,700 |
2025-01-09 |
2025-01-13 |
52710160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 13156/2 dt 13.12.2024, UP nr 13156/3 dt 13.12.2024, ftese per oferte nr 13156/5 dt 13.12.2024, njoftim fituesi APP dt 13.12.2024, fature nr 115002 dt 16.12.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
66,000 |
2025-01-08 |
2025-01-13 |
52310160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 27.12.2024, program nr 9533/2 dt 20.09.2024, plan pune nr 13355 dt 17.12.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
181,500 |
2025-01-08 |
2025-01-13 |
52210160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 27.12.2024, program nr 12171/2 dt 10.12.2024, plan pune nr 12922 dt 05.12.2024, nr 13112 dt 11.12.2024 |
Aparati i Ministrise se Brendshme (3535) |
MURATI BA |
Tirane |
461,921 |
2025-01-08 |
2025-01-13 |
52510160012024 |
Sherbime te tjera |
1016001, Ap Min Brendshme, sherbim lyerje zyrash, UP nr8248/9 dt 14.11.2024,ftese per oferte nr 8248/11dt 14.11.2024,njoft fituesi APP dt 15.11.2024, kontr 8248/15 dt 21.11.2024, fature nr 62 dt 05.12.2024, prverbal nr 8248/17 dt 05.12.2024 |
Aparati i Ministrise se Brendshme (3535) |
FOND " DOWN SYNDROME ALBANIA " DSA |
Tirane |
89,600 |
2025-01-09 |
2025-01-13 |
52810160012024 |
Shpenzime per prodhim dokumentacioni specifik |
1016001, Ap Min Brendshme, blerje kartolina urimi, memo nr 13335 dt 18.12.2024, UP nr 13335/1 dt 19.12.2024, fature nr 127 dt 20.12.2024 FH nr 44 dt 20.12.2024, prverbal nr 13335/2 dt 20.12.2024, shkrese nr 13335/3 dt 27.12.2024 |
Aparati i Ministrise se Brendshme (3535) |
SUPERIOR GROUP |
Tirane |
818,400 |
2025-01-09 |
2025-01-13 |
52610160012024 |
Sherbime te tjera |
1016001, Ap Min Brendshme, sherbim rip kondic, UP nr12378/2 dt 14.11.2024,ftese per oferte nr 12378/4 dt 14.11.2024,njoft fituesi APP dt 15.11.2024, kontr 12378/8 dt 21.11.2024, fature nr 1352dt 04.12.2024, prverbal nr12378/10 dt 04.12.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
335,500 |
2025-01-08 |
2025-01-13 |
52110160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 27.12.2024, program nr 12171/2 dt 10.12.2024, nr 9533/2 dt 20.09.2024, plan pune nr 12922 dt 05.12.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
22,000 |
2025-01-08 |
2025-01-13 |
52410160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 27.12.2024, plan pune nr 12545 dt 20.11.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2025-01-06 |
2025-01-10 |
51910160012024 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
1016001, Ap Min Brendshme, listepagese per mbeshtetje financiare te menjehershme te punonjesve per zbutjen e impaktit te krizes, VKM nr 846 dt 26.12.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
134,184 |
2025-01-06 |
2025-01-10 |
51610160012024 |
Shpenzime te tjera personeli |
1016001, Ap Min Brendshme, listepagese leje e pakryer dt 30.12.2024, urdher nr 239 dt 13.12.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
15,000 |
2025-01-06 |
2025-01-10 |
51710160012024 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
1016001, Ap Min Brendshme, listepagese per mbeshtetje financiare te menjehershme te punonjesve per zbutjen e impaktit te krizes, VKM nr 846 dt 26.12.2024 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2025-01-06 |
2025-01-10 |
51810160012024 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
1016001, Ap Min Brendshme, listepagese per mbeshtetje financiare te menjehershme te punonjesve per zbutjen e impaktit te krizes, VKM nr 846 dt 26.12.2024 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
105,000 |
2025-01-06 |
2025-01-08 |
52010160012024 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
1016001, Ap Min Brendshme, listepagese per mbeshtetje financiare te menjehershme te punonjesve per zbutjen e impaktit te krizes, VKM nr 846 dt 26.12.2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
102,000 |
2025-01-06 |
2025-01-08 |
0810160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
204,000 |
2025-01-06 |
2025-01-08 |
0610160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2024 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
26,628 |
2024-12-26 |
2025-01-08 |
49810160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 23.12.2024, listepagese dt 23.12.2024 |