| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
561,220 |
2024-11-25 |
2024-12-06 |
45310160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/tetor 2024, kontrate A107843, fature nr 241027004416 dt. 25.10.2024, shkrese nr 12447 dt 15.11.2024 |
| Aparati i Ministrise se Brendshme (3535) |
SUPPORT - 07 SH.P.K |
Tirane |
334,800 |
2024-11-27 |
2024-12-06 |
45610160012024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, Ap Min Brendshme, blerje materiale hidraulike,UP nr11260/3dt 18.10.2024, ftese per oferte nr 11260/5dt 18.10.2024, njoft fituesi APP dt 21.10.2024, fature nr 39dt 28.10.2024 FH nr 37 dt 28.10.2024, prverbal nr 11260/10dt 28.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
2,326 |
2024-11-26 |
2024-12-06 |
45510160012024 |
Elektricitet |
1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 241028105530 dt 27.10.2024, shkrese nr 12526 dt 19.11.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,630 |
2024-11-25 |
2024-12-06 |
45410160012024 |
Elektricitet |
1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047280, fature nr 241028105346 dt 27.10.2024, shkrese nr 12526 dt 19.11.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
102,000 |
2024-12-02 |
2024-12-04 |
46410160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/nentor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-12-02 |
2024-12-04 |
46310160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/nentor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
204,000 |
2024-12-02 |
2024-12-04 |
46210160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/nentor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,750,342 |
2024-12-02 |
2024-12-03 |
45910160012024 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga nentor 2024, nr i punonjesve plan 188, fakt 165, 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 E TIRANES |
Tirane |
258,395 |
2024-12-02 |
2024-12-03 |
46010160012024 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga nentor 2024, nr i punonjesve plan 188, fakt 165 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,426,709 |
2024-12-02 |
2024-12-03 |
45710160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga nentor 2024, nr i punonjesve plan 188, fakt 165, 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 |
546,943 |
2024-12-02 |
2024-12-03 |
45810160012024 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga nentor 2024, nr i punonjesve plan 188, fakt 165, 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 KOMBETARE TREGTARE |
Tirane |
4,925,361 |
2024-12-02 |
2024-12-03 |
46110160012024 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga nentor 2024, nr i punonjesve plan 188, fakt 165, 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) |
POSTA SHQIPTARE SH.A |
Tirane |
4,128 |
2024-11-14 |
2024-11-20 |
44610160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim poste sekrete m/tetor 2024, fature nr 562 dt 04.11.2024, shkrese nr 12135 dt 07.11.2024 |
| 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 |