| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
14,050 |
2025-06-11 |
2025-06-16 |
18710160012025 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 10.06.2025, listepagese dt 10.06.2025 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
485,420 |
2025-06-12 |
2025-06-16 |
18910160012025 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 12.06.2025, plan kontrolli nr 2954 dt 10.04.2025, program nr 2975/2 dt 12.05.2025, plan pune nr 2980 dt 11.04.2025 |
| Aparati i Ministrise se Brendshme (3535) |
PLANET GROUP |
Tirane |
28,500 |
2025-06-04 |
2025-06-13 |
17910160012025 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2037/5 dt 14.05.2025 UP nr 2037/6 dt 14.05.2025, ftese per oferte nr 2037/8 dt 14.05.2025, njoftim fituesi APP dt 14.05.2025, fature nr 92 dt 14.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
LANGUAGE SOLUTIONS |
Tirane |
55,440 |
2025-06-04 |
2025-06-13 |
17810160012025 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 3240/1 dt 06.05.2025, kontrate nr 3240/4 dt 06.05.2025, fature nr 204 dt 14.05.2025, prverbal perkthimi nr 3240/5, 3240/6 dt 08.05.2025, shkrese nr 3240/7 dt 19.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
G.D.A shpk |
Tirane |
289,369 |
2025-06-04 |
2025-06-13 |
18110160012025 |
Sherbime te tjera |
1016001, Ap Min Brend, sherb lyerje zyrash, UP nr 2505/6 dt 22.04.2025,ft per oferte nr 2505/8 dt22.04.2025,njoft fituesi APP dt24.04.2025,kontr nr 2505/13 dt 30.04.2025, fature nr 4 dt 19.05.2025, situacion, prverbal nr 2505/14 dt 19.05.25 |
| Aparati i Ministrise se Brendshme (3535) |
SHTYPSHKRONJA E LETRAVE ME VLERE |
Tirane |
1,392,000 |
2025-06-09 |
2025-06-13 |
18210160012025 |
Shpenzime per prodhim dokumentacioni specifik |
1016001, Ap Min Brendshme, blerje certifikata per sherb e GJC, VKM nr 1497 dt 19.11.2008, kontrate nr 11076/5 dt 12.12.2024, urdher nr 11076/8 dt 10.01.2025, fature nr 25 dt 04.02.2025, FH nr 2 dt 04.02.2025, prverbal dt 04.02.2025 |
| Aparati i Ministrise se Brendshme (3535) |
Silvana Nela |
Tirane |
15,000 |
2025-06-04 |
2025-06-13 |
18010160012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Ap Min Brendshme, shpenz te tjera, (blerje kurore me lule), memo nr 3518 dt 26.05.2025, UP nr 3518/1 dt 26.05.2025, fature nr 13 dt 27.05.2025, FH nr 18 dt 27.05.2025, prverbal nr 3518/2 dt 27.05.2025, shkrese nr 3518/3 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
619,469 |
2025-06-02 |
2025-06-04 |
17110160012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga maj 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15, shkrese nr 565/1 dt 21.01.2025 (praktikante) |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,379,990 |
2025-06-02 |
2025-06-04 |
17410160012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga maj 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese MF nr 1028/1 dt 30.01.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2025-06-02 |
2025-06-04 |
17610160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2025, urdher nr 111 dt 08.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
389,329 |
2025-06-02 |
2025-06-04 |
17310160012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga maj 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15, shkrese nr 565/1 dt 21.01.2025 (praktikante) |
| Aparati i Ministrise se Brendshme (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
102,000 |
2025-06-02 |
2025-06-04 |
17710160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2025, urdher nr 81 dt 13.05.2025 (bashkelidhur ne ush nr 139 dt 05.05.2025) |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,894,038 |
2025-06-02 |
2025-06-04 |
17010160012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga maj 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante) |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,867,303 |
2025-06-02 |
2025-06-04 |
17210160012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga maj 2025, nr i punonjesve plan 197, fakt 172, nr punonjesve me kontrate 15 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante) |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
204,000 |
2025-06-02 |
2025-06-04 |
17510160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2025, urdher nr 211 dt 21.12.2023, nr 201 dt 18.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2025-05-27 |
2025-05-30 |
16510160012025 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/prill 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 20.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
Elite Travel Group |
Tirane |
65,000 |
2025-05-27 |
2025-05-30 |
16910160012025 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 3092/2 dt 12.05.2025 memo nr 3092/1 dt 07.05.2025, fature nr 18968 dt 12.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2025-05-27 |
2025-05-30 |
16410160012025 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/prill 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 20.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
28,380 |
2025-05-27 |
2025-05-30 |
16610160012025 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025,njoft fituesi APP dt06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 2934 dt 14.05.2025FH nr 15 dt 14.05.2025 prverbal dt 14.05 |
| Aparati i Ministrise se Brendshme (3535) |
2 FELEQI |
Tirane |
29,550 |
2025-05-27 |
2025-05-30 |
16710160012025 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2704/2 dt 03.04.2025 UP nr 2704/3 dt 03.04.2025, ftese per oferte nr 2704/5 dt 03.04.2025, njoftim fituesi APP dt 03.04.2025, fature nr 949 dt 09.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,011 |
2025-05-22 |
2025-05-27 |
15610160012025 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/prill 2025, fature nr 503795 dt 05.05.2025, shkrese nr 3344 dt 12.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
Adel CO |
Tirane |
239,046 |
2025-05-21 |
2025-05-27 |
15010160012025 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, bl kuti ruajtje,UP nr268 dt18.05.2023, marrev kuader nr 1276/12dt 06.03.2025ftese per oferte nr 2708/4dt 08.04.2025, kontr 2708/56 dt 11.04.2025, fature nr 49 dt 23.04.2025, FH nr 12dt 23.04.2025,prverbal 2708/13 |
| Aparati i Ministrise se Brendshme (3535) |
GECI |
Tirane |
341,761 |
2025-05-22 |
2025-05-27 |
15210160012025 |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri |
1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 2568/7 dt 07.02.2025, urdher nr 2568/8 dt 17.02.2025, fature nr 1755 dt 30.04.2025, shkrese nr 2568/13 dt 30.04.2025 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
129,040 |
2025-05-22 |
2025-05-27 |
15910160012025 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/prill 2025, kontrate A107840, fature nr 250502019649 dt. 30.04.2025, shkrese nr 3385 dt 14.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
71,215 |
2025-05-22 |
2025-05-27 |
15810160012025 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/prill 2025, fature nr 630993 dt 07.05.2025, shkrese nr 3343 dt 12.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
24,516 |
2025-05-22 |
2025-05-27 |
15710160012025 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi m/prill 2025, kontrate nr 411249 dt 16.01.2018, fature nr 65721 dt 04.05.2025, shkrese nr 3266 dt 06.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
668,740 |
2025-05-22 |
2025-05-27 |
16110160012025 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/prill 2025, kontrate A107843, fature nr 250430034527 dt. 26.04.2025, shkrese nr 3385 dt 14.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
Edlira Harizaj |
Tirane |
153,400 |
2025-05-22 |
2025-05-27 |
15510160012025 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, memo nr 6551/62 dt 22.04.2025, kontrate nr 6551/63 dt 23.04.2025, fature nr 37 dt 30.04.2025, prverbal perkthimi dt 30.04.2025 shkrese nr 6551/73 dt 30.04.2025 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
34,202 |
2025-05-21 |
2025-05-27 |
15110160012025 |
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 201 dt 02.05.2025, per01-07.05.2025, shkrese nr 3221 dt 05.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
159,364 |
2025-05-22 |
2025-05-27 |
16010160012025 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/prill 2025, kontrate A107841, fature nr 250507000429 dt. 26.04.2025, shkrese nr 3385 dt 14.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
2,693 |
2025-05-22 |
2025-05-27 |
16210160012025 |
Elektricitet |
1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 250428025780 dt 28.04.2025, shkrese nr 3434 dt 21.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
MANIELA SOTA |
Tirane |
33,600 |
2025-05-22 |
2025-05-27 |
15310160012025 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 2568/7 dt 07.02.2025, kontrate nr 2568/10 dt 07.02.2025, fature nr 35 dt 30.04.2025, prverbal perkthimi nr 2568/11 dt 11.02.2025 shkrese nr 2568/12 dt 30.04.2025 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
796,500 |
2025-05-23 |
2025-05-27 |
16310160012025 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 3477 dt 23.05.2025, urdher nr 2037/5 dt 14.05.2025, euro 8.000, kursi 99.5 |
| Aparati i Ministrise se Brendshme (3535) |
Ermal Çomo |
Tirane |
12,600 |
2025-05-22 |
2025-05-27 |
15410160012025 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 6551/68 dt 28.04.2025, kontrate nr 6551/70 dt 28.04.2025, fature nr 13 dt 29.04.2025, prverbal perkthimi nr 6551/71 dt 29.04.2025 shkrese nr 6551/76 dt 02.05.2025 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
121,392 |
2025-05-08 |
2025-05-13 |
14110160012025 |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri |
1016001, Ap Min Brendshme, shpenzime per qiramarrje pajisje per zhvill aktiviteti, program nr 2669/1 dt 25.03.2025, akt marreveshje nr 2669/10 dt 03.04.2025, fature nr 400 dt 10.04.2025, shkrese nr 2669/13 dt 11.04.2025 |
| Aparati i Ministrise se Brendshme (3535) |
"ALTEC" SHPK |
Tirane |
651,924 |
2025-05-08 |
2025-05-13 |
14710160012025 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, Ap Min Brendshme, riparim sist kondic, UP nr2030/2 dt03.03.2025,ft per oferte nr2030/4 dt03.03.2025,njoft fit APP dt05.03.2025, kontrate nr 2030/9 dt 13.03.2025, fature nr 23 dt 28.03.2025 prverbal nr 2030/12, nr 2030/13 dt 28.03 |
| Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
1,873,314 |
2025-05-08 |
2025-05-13 |
14610160012025 |
Kancelari |
1016001, Ap Min Brendshme, bl kanc b letr,UP nr1763 dt10.10.2024, marrev kuader nr 1763/50dt 10.03.2025ftese per oferte nr 2480/3dt 18.03.2025, kontr 2480/5 dt 26.03.2025, fature nr 6334 dt 24.04.2025, FH nr 13dt 24.04.2025,prverbal2480/12 |
| Aparati i Ministrise se Brendshme (3535) |
ALBCONTROL |
Tirane |
24,250 |
2025-05-08 |
2025-05-13 |
14310160012025 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, detyrim i prapambetur, fature nr 31 dt 11.03.205, nr 1 dhe 2 dt 16.01.2017, nr 26 dt 24.04.2017, nr 63 dt 08.06.2020, kerkese nr 69 dt 06.01.2017, permbledhese faturash, shkrese nr 3178 dt 30.04.2025 |
| Aparati i Ministrise se Brendshme (3535) |
VICTORIA - AL |
Tirane |
90,600 |
2025-05-08 |
2025-05-13 |
14210160012025 |
Sherbime te tjera |
1016001, Ap Min Brendshme, sherbim rimbushje fikese zjarri, UP nr 10918/9 dt 05.03.2025, prverbal dt 05.03.2025, fature nr 137 dt 09.04.2025 urdher nr 10918/8 dt 18.02.2025, prverbal sherbimi nr 10918/10 dt 09.04.2025 |
| Aparati i Ministrise se Brendshme (3535) |
IT GJERGJI KOMPJUTER |
Tirane |
271,881 |
2025-05-08 |
2025-05-13 |
14410160012025 |
Kancelari |
1016001, Ap Min Brend, blerje mat kanc,UP nr 1763 dt 10.10.2024, marrev kuader nr 1763/44 dt 17.02.2025ftese per oferte nr 1783/3 dt 28.02.2025, kontr 1783/5 dt 26.03.2025, fature nr 1442 dt 24.04.2025, FH nr 14dt 24.04.2025,prverbal1783/12 |