| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-11-01 |
2024-11-04 |
42310160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
258,601 |
2024-11-01 |
2024-11-04 |
42010160012024 |
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) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
2,223 |
2024-10-24 |
2024-10-31 |
40910160012024 |
Elektricitet |
1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047280, fature nr 240929011574 dt 28.09.2024, shkrese nr 1239 dt 14.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ATOM |
Tirane |
15,000 |
2024-10-24 |
2024-10-31 |
40810160012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1016001, Ap Min Brendshme, blerje pajisje audio, UP nr 10760/2 dt 02.10.2024, fature nr 657 dt 04.10.2024 FH nr 30 dt 04.10.2024 prverbal nr 10760/3 dt 04.10.2024 shkrese nr 10760/4 dt 14.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
AR&LO Travel-Blu Tour Operator |
Tirane |
120,000 |
2024-10-24 |
2024-10-31 |
41110160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 11129/2 dt 11.10.2024, UP nr 11129/3 dt 11.10.2024, ftese per oferte nr 11129/5 dt 11.10.2024, njoftim fituesi APP dt 11.10.2024, fature nr 1629 dt 14.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
3,363 |
2024-10-24 |
2024-10-31 |
41010160012024 |
Elektricitet |
1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 240929011851 dt 28.09.2024, shkrese nr 1239 dt 14.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Operatori i Blerjeve të Përqëndruara |
Tirane |
342,359 |
2024-10-17 |
2024-10-24 |
39710160012024 |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A |
1016001, Ap Min Brendshme per DPGJC, shpenzime per pagese tarife per procedure prokurimi, VKM nr 245 dt 17.04.2024, shkrese nr 10120/1 dt 13.09.2024, fature nr 313 dt 08.10.2024, memo nr 10120/3 dt 15.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
40,000 |
2024-10-18 |
2024-10-24 |
40510160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 15.10.2024, listepagese dt 15.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
264 |
2024-10-17 |
2024-10-24 |
39910160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim poste sekrete m/shtator 2024, fature nr 497 dt 03.10.2024, shkrese nr 10921 dt 07.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
796,500 |
2024-10-18 |
2024-10-24 |
40410160012024 |
Sherbimet bankare |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 11434 dt 17.10.2024, urdher nr 9760/5 dt 07.10.2024, euro 8.000, kursi 99.5 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
15,600 |
2024-10-18 |
2024-10-24 |
40710160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 15.10.2024, listepagese dt 15.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
35,280 |
2024-10-17 |
2024-10-24 |
39810160012024 |
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 1768 dt 08.10.2024FH nr 33 dt 08.10.2024 prverbal dt 08.10. |
| Aparati i Ministrise se Brendshme (3535) |
BOA SORTE |
Tirane |
399,600 |
2024-10-17 |
2024-10-24 |
40310160012024 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
1016001, Ap Min Brendshme, blerje materiale elektrike, UP nr5425/5 dt 30.09.2024, ftese per oferte nr 5425/8 dt 30.09.2024, njoft fituesi APP dt 01.10.2024, fature nr 4 dt 07.10.2024 FH nr 32 dt 07.10.2024, prverbal nr 5425/12 dt 07.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Operatori i Blerjeve të Përqëndruara |
Tirane |
149,931 |
2024-10-17 |
2024-10-24 |
39610160012024 |
Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A |
1016001, Ap Min Brendshme, shpenzime per pagese tarife per procedure prokurimi, VKM nr 245 dt 17.04.2024, shkrese nr 10370/3 dt 25.09.2024, fature nr 320 dt 10.10.2024, shkrese nr 10370/5 dt 14.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
8,973 |
2024-10-18 |
2024-10-24 |
40610160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 15.10.2024, listepagese dt 15.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
"P I R R O" |
Tirane |
12,000 |
2024-10-17 |
2024-10-24 |
40010160012024 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, blerje dhurata, UP nr 1304/2dt 23.02.2024,ftese per oferte nr 1304/4dt 23.02.2024,njoftim fituesi APP dt 28.02.2024, kontr nr 1304/7 dt 07.03.2024,fature nr 318 dt 04.10.2024FH nr31 dt 04.10.2024 prverbal dt 04.10 |
| Aparati i Ministrise se Brendshme (3535) |
KELVIN TRAVEL |
Tirane |
14,300 |
2024-10-17 |
2024-10-24 |
40110160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 10647/2 dt 03.10.2024, UP nr 10647/3 dt 03.10.2024, ftese per oferte nr 10647/5 dt 03.10.2024, njoftim fituesi APP dt 03.10.2024, fature nr 1582 dt 03.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
EBG |
Tirane |
93,513 |
2024-10-17 |
2024-10-24 |
40210160012024 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 10878/2 dt 03.10.2024, urdher nr 10878/3 dt 03.10.2024, fature nr 69 dt 08.10.2024, shkrese nr 10878/5 dt 14.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
46,200 |
2024-10-11 |
2024-10-18 |
37610160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha korrik-shtator 2024, VKM nr 656 dt 31.10.2018, shkrese nr 188 dt 26.09.2024 (sekret), listepagese dt 11.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
242,000 |
2024-10-11 |
2024-10-18 |
37910160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 10.10.2024, program nr 6722/2 dt 05.07.2024, nr 6719/2 dt 05.07.2024, plan pune nr 9349 dt 19.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
709,060 |
2024-10-14 |
2024-10-18 |
39210160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shtator 2024, kontrate A107843, fature nr 240928087611 dt. 27.09.2024, shkrese nr 11015 dt 08.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2024-10-11 |
2024-10-18 |
37510160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/shtator 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 10.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
120,473 |
2024-10-14 |
2024-10-18 |
39310160012024 |
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 539 dt 03.10.2024, m/tetor 2024 shkrese nr 11028 dt 08.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
127,486 |
2024-10-14 |
2024-10-18 |
39010160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shtator 2024, kontrate A107840, fature nr 240926118377 dt. 25.09.2024, shkrese nr 11015 dt 08.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2024-10-11 |
2024-10-18 |
37410160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/shtator 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 10.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
22,000 |
2024-10-11 |
2024-10-18 |
38210160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 10.10.2024, memo nr 4696 dt 24.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Ermal Çomo |
Tirane |
23,100 |
2024-10-11 |
2024-10-18 |
38610160012024 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 9737/2 dt 24.09.2024, urdher nr 9737/3 dt 24.09.2024, kontrate nr 9737/5 dt 25.09.2024, fature nr 90 dt 27.09.2024, prverbal perkthimi nr 9737/7 dt 26.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ERGYS BEZHANI |
Tirane |
27,720 |
2024-10-11 |
2024-10-18 |
38510160012024 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 9737/2 dt 24.09.2024, urdher nr 9737/3 dt 24.09.2024, kontrate nr 9737/6 dt 25.09.2024, fature nr 102 dt 27.09.2024, prverbal perkthimi nr 9737/8 dt 26.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2024-10-14 |
2024-10-18 |
39410160012024 |
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 540 dt 03.10.2024, m/tetor 2024, shkrese nr 11028 dt 08.10 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
189,864 |
2024-10-11 |
2024-10-18 |
38310160012024 |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri |
1016001, Ap Min Brendshme, shpenzime per qiramarrje dhe pritje percjellje, program nr 9737/2 dt 24.09.2024, urdher nr 9737/3 dt 24.09.2024, akt marrevesh nr 9737/9 dt 26.09.2024, fature nr 1387 dt 30.09.2024, shkrese nr 9737/11dt 03.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
38,500 |
2024-10-11 |
2024-10-18 |
38010160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 10.10.2024, plan pune nr 10051 dt 12.09.2024, nr 8362/2 dt 24.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
179,524 |
2024-10-14 |
2024-10-18 |
39110160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shtator 2024, kontrate A107841, fature nr 240928088684 dt. 27.09.2024, shkrese nr 11015 dt 08.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,250 |
2024-10-11 |
2024-10-18 |
37810160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha korrik-shtator 2024, VKM nr 656 dt 31.10.2018, shkrese nr 188 dt 26.09.2024 (sekret), listepagese dt 11.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
19,416 |
2024-10-14 |
2024-10-18 |
38910160012024 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi m/shtator 2024, kontrate nr 411249 dt 16.01.2018, fature nr 149868 dt 04.10.2024, shkrese nr 11012 dt 08.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
69,310 |
2024-10-14 |
2024-10-18 |
38810160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/shtator 2024, fature nr 5227 dt 03.10.2024, shkrese nr 11013 dt 08.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
KELVIN TRAVEL |
Tirane |
70,800 |
2024-10-11 |
2024-10-18 |
38410160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9774/1 dt 12.09.2024, UP nr 9774/3 dt 17.09.2024, ftese per oferte nr 9774/5 dt 17.09.2024, njoftim fituesi APP dt 18.09.2024, fature nr 1509 dt 19.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
62,675 |
2024-10-14 |
2024-10-18 |
39510160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/gusht 2024, fature nr 4743 dt 03.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,035 |
2024-10-14 |
2024-10-18 |
38710160012024 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/shtator 2024, fature nr 1064039 dt 04.10.2024, shkrese nr 11014 dt 08.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
104,500 |
2024-10-11 |
2024-10-18 |
38110160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 10.10.2024, program nr 6722/2 dt 05.07.2024, nr 6719/2 dt 05.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
31,875 |
2024-10-11 |
2024-10-18 |
37710160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha korrik-shtator 2024, VKM nr 656 dt 31.10.2018, shkrese nr 188 dt 26.09.2024 (sekret), listepagese dt 11.10.2024 |