Aparati i Ministrise se Brendshme (3535) |
LIBRARI DYRRAHU |
Tirane |
64,000 |
2022-10-17 |
2022-10-25 |
31710160012022 |
Shpenzime per prodhim dokumentacioni specifik |
1016001, Ap Min Brendshme, blerje dokumentacion specifik (regjistra) UP nr 2130/2 dt 22.04.2022, fature nr 202 dt 30.06.2022, FH nr 22 dt 30.06.2022, prverbal dt 30.06.2022, shkrese nr 2130/3 dt 06.07.2022 |
Aparati i Ministrise se Brendshme (3535) |
UNIVERS PROMOTIONS |
Tirane |
2,880 |
2022-10-17 |
2022-10-25 |
31210160012022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme shpenzim per blerje karta identifik, UP nr 4184/1 dt 22.04.2022, fature nr 1708 dt 20.06.2022 FH nr 20 dt 20.06.2022, prverbal dt 20.06.2022 shkrese nr 4184/2 dt 28.06.2022 |
Aparati i Ministrise se Brendshme (3535) |
Qafshtama |
Tirane |
30,400 |
2022-10-20 |
2022-10-25 |
33810160012022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001,Ap Min Brendshme,UP nr 7920/1dt 27.07.2022,Ftese per oferte nr 7920/3 dt 27.07.2022, njoftim fituesi APP dt 28.07.2022 kontrate 7920/5 dt 01.08.2022, fature nr 3105 dt 02.08.2022, FH nr 23 dt02.08.22 prverbal dt02.08.2022(pag me UB) |
Aparati i Ministrise se Brendshme (3535) |
UNIVERS PROMOTIONS |
Tirane |
960 |
2022-10-17 |
2022-10-25 |
31310160012022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme shpenzim per blerje karta identifik, UP nr 6408/1 dt 16.06.2022, fature nr 1709 dt 20.06.2022 FH nr 21 dt 20.06.2022, prverbal dt 20.06.2022 shkrese nr 6408/2 dt 28.06.2022 |
Aparati i Ministrise se Brendshme (3535) |
ITT - IDEAL TRAVEL & TOURS |
Tirane |
28,752 |
2022-10-17 |
2022-10-25 |
31910160012022 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme shpenz udhetimi sherb jashte vendit (ndryshim bilete), urdher nr 7465/2 dt 14.07.2022, nr 7465/6 dt 18.07.2022, fature nr 566 dt 01.08.2022 shkrese 7465/8 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
228,244 |
2022-10-20 |
2022-10-25 |
32310160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike shtator 2022, kontrate A 107840, fature 440082582 dt. 30.09.2022, shkrese nr 10764 dt 18.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2022-10-20 |
2022-10-25 |
34110160012022 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, shpenzime telefoni m/shtator 2022 fature nr 3225787 dt 04.10.2022, VKM nr 673 dt 02.09.2020 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
12,377 |
2022-10-20 |
2022-10-25 |
32710160012022 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni, shtator 2022, nr klienti 3100001692441, fature nr 1565601 dt 05.10.2022 shkrese nr 10708 dt 17.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
SOFIJE KUMI |
Tirane |
22,370 |
2022-10-20 |
2022-10-25 |
32810160012022 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme shpenzim per pritje percjellje, program nr 9678/2 dt 27.09.2022, urdher nr 9678/3 dt 27.09.2022, fature nr 333 dt. 30.09.2022, shkrese nr 9678/5 dt 06.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
ODISEA TRAVEL & TOURS |
Tirane |
637,200 |
2022-10-21 |
2022-10-25 |
34710160012022 |
Udhetim jashte shtetit |
1016001, shpenz udhetimi sherb jashte vendit, urdher nr 9311//2 dt 20.09.2022, UP nr 9311/3 dt 20.09.2022, ftese per oferte nr 9311/4 dt 20.09.2022, njoftim fituesi APP dt 20.09.2022, fature nr 3956dt 20.09.2022 shkrese 9311/7 dt 29.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
Qafshtama |
Tirane |
30,400 |
2022-10-20 |
2022-10-25 |
33910160012022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001,Ap Min Brendshme,UP nr 7920/1dt 27.07.2022,Ftese per oferte nr 7920/3 dt 27.07.2022, njoftim fituesi APP dt28.07.2022 vazhdim kontr 7920/5 dt 01.08.2022, fature nr 245 dt 27.09.2022, FH nr 31 dt27.09.22 prverbal dt27.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
KLAR & COFFEE |
Tirane |
172,800 |
2022-10-17 |
2022-10-25 |
32110160012022 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje kafe, UP nr 8084/1 dt 01.08.2022, Ftese per oferte nr 8084/3 dt 01.08.2022, njoftim fituesi APP dt 08.08.2022 fature nr 1447 dt 12.08.2022, FH nr 24 dt 12.08.2022 prverbal dt 12.08.2022 shkrese nr 8084/5 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
16,500 |
2022-10-21 |
2022-10-25 |
34510160012022 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, lpag sherbim brenda vendit, plan pune nr 7269 dt 08.07.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
592,535 |
2022-10-20 |
2022-10-25 |
32410160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike shtator 2022, kontrate A 107843, fature 4400161800 dt. 30.09.2022, shkrese nr 10764 dt 18.10.2022 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,821,500 |
2022-10-20 |
2022-10-21 |
32210160012022 |
Sherbimet bankare |
1016001, Ap Min Brendshme dieta per sherbim jashte vendit, autorizim nr 10857 dt 20.10.2022, urdher nr 10495/3 dt 14.10.2022, usd 15.000, kursi 121.4 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
50,655 |
2022-10-12 |
2022-10-21 |
30910160012022 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme sherbim postar, shtator 2022, fature nr 4120 dt 28.09.2022 shkrese nr 9915 dt 30.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,358,500 |
2022-10-14 |
2022-10-18 |
31010160012022 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme dieta per sherbim jashte vendit, autorizim nr 10643 dt 14.10.2022, urdher nr 9155/5 dt 06.10.2022, eur 20.000, kursi 117.9 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
278,308 |
2022-10-03 |
2022-10-07 |
30510160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike gusht 2022, kontrate A 107841, fature 438792372 dt. 31.08.2022, shkrese nr 9775 dt 27.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
819,940 |
2022-10-03 |
2022-10-07 |
30310160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike gusht 2022, kontrate A 107840, fature 438767865 dt. 31.08.2022, shkrese nr 9775 dt 27.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
387,710 |
2022-10-03 |
2022-10-07 |
30410160012022 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike gusht 2022, kontrate A 107843, fature 438783013 dt. 31.08.2022, shkrese nr 9775 dt 27.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
6,019,324 |
2022-10-03 |
2022-10-05 |
29310160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shtator 2022, nr i punonjesve plan 188, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,511,275 |
2022-10-03 |
2022-10-05 |
29710160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shtator 2022, nr i punonjesve plan 188, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
162,168 |
2022-10-03 |
2022-10-05 |
29610160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shtator 2022, nr i punonjesve plan 188, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,279,695 |
2022-10-03 |
2022-10-05 |
29510160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shtator 2022, nr i punonjesve plan 188, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
478,008 |
2022-10-03 |
2022-10-05 |
29910160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Komisioni i Jashtem i Vleresimit Min Brendshme, paga shtator 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 22 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
153,000 |
2022-10-03 |
2022-10-05 |
30210160012022 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, muaji shtator 2022 |
Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
565,288 |
2022-10-03 |
2022-10-05 |
30010160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Komisioni i Jashtem i Vleresimit Min Brendshme, paga shtator 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 22 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
390,728 |
2022-10-03 |
2022-10-05 |
30110160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Komisioni i Jashtem i Vleresimit Min Brendshme, paga shtator 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 22 |
Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
1,259,464 |
2022-10-03 |
2022-10-05 |
29810160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Komisioni i Jashtem i Vleresimit Min Brendshme, paga shtator 2022, VKM nr 14 dt 16.01.2019 nr i punonjesve plan 30, fakt 22 |
Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
198,036 |
2022-10-03 |
2022-10-05 |
29410160012022 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shtator 2022, nr i punonjesve plan 188, fakt 161 |
Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
32,676 |
2022-09-21 |
2022-09-30 |
28710160012022 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi, gusht 2022, kontrate nr 411249 dt 16.01.2018, fature nr 390913 dt 07.09.2022 shkrese nr 9104 dt 08.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
ALBTELEKOM SH.A. |
Tirane |
12,956 |
2022-09-21 |
2022-09-30 |
28610160012022 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni, gusht 2022, nr klienti 3100001692441, fature nr 1373465 dt 05.09.2022 shkrese nr 9103 dt 08.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
29,510 |
2022-09-21 |
2022-09-30 |
29110160012022 |
Elektricitet |
1016001, Ap Min Brendshme, kamate vonese per energjine elektrike, kontrate A 107841, fature 920 dt. 19.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
31,574 |
2022-09-21 |
2022-09-30 |
29010160012022 |
Elektricitet |
1016001, Ap Min Brendshme, kamate vonese per energjine elektrike, kontrate A 107843, fature 919 dt. 19.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
58,400 |
2022-09-21 |
2022-09-30 |
28810160012022 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme sherbim postar, gusht 2022, fature nr 3648 dt 29.08.2022 shkrese nr 8898 dt 30.08.2022 |
Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
41,581 |
2022-09-21 |
2022-09-30 |
28910160012022 |
Elektricitet |
1016001, Ap Min Brendshme, kamate vonese per energjine elektrike, kontrate A 107840, fature 918 dt. 19.09.2022 |
Aparati i Ministrise se Brendshme (3535) |
VODAFONE ALBANIA |
Tirane |
12,500 |
2022-09-21 |
2022-09-28 |
29210160012022 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, shpenzime telefoni m/gusht 2022 fature nr 2851228 dt 04.09.2022, VKM nr 673 dt 02.09.2020 |
Aparati i Ministrise se Brendshme (3535) |
VLER-INVEST |
Tirane |
218,400 |
2022-09-14 |
2022-09-19 |
28510160012022 |
Shpenz. per rritjen e AQT - ndertesa administrative |
1016001, Ap Min Brendshme kolaudim punimesh per realiz e projektit planimetrise, instal te godines BKH dhe SPAK, kontr nr 27/9 dt 02.02.2021,akt kolaudim dt24.02.2021,certifik marrje ne dorezim nr27/5 dt04.06.21fat nr 2 dt.04.03.2021 |
Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
528 |
2022-08-29 |
2022-09-07 |
25410160012022 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme sherbim poste sekrete, korrik 2022, fature nr 439 dt 01.08.2022 shkrese nr 8099 dt 01.08.2022 |
Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
12,276 |
2022-08-29 |
2022-09-07 |
25510160012022 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi, korrik 2022, kontrate nr 411249 dt 16.01.2018, fature nr 347253 dt 07.08.2022 shkrese nr 8370 dt 10.08.2022 |