| Aparati i Ministrise se Brendshme (3535) |
SULOLLARI-KLIMA |
Tirane |
26,656 |
2024-06-21 |
2024-06-28 |
22410160012024 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, Ap Min Brend, sherbim miremb sistem kondicion,UP nr 8882/1 dt 22.08.2023, ftese per oferte nr 8882/3 dt 22.08.2023, njoftim fit APP dt 23.08.2023, vazhdim kontr nr8882/5 dt 28.08.2023fature nr 106dt 31.05.2024,prverbal dt31.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
64,440 |
2024-06-21 |
2024-06-28 |
23010160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/maj 2024, fature nr 3119 dt 05.06.2024, shkrese nr 6917 dt 13.06.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,001 |
2024-06-21 |
2024-06-28 |
22910160012024 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/maj 2024, fature nr 652809 dt 04.06.2024, shkrese nr 6816 dt 12.06.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Vasilika Kote |
Tirane |
51,000 |
2024-06-21 |
2024-06-28 |
23410160012024 |
Uniforma dhe veshje te tjera speciale |
1016001, Ap Min Brendshme, blerje uniforma per zhvill aktiviteti, memo nr 6086 dt 24.05.2024, UP nr 6086/1 dt 24.05.2024, fature nr 14 dt 27.05.2024, FH nr 11 dt 27.05.2024, prverbal nr 6086/2 dt 27.05.2024, shkrese nr 6086/3 dt 31.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
112,324 |
2024-06-21 |
2024-06-28 |
22610160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/maj 2024, kontrate A 107840, fature nr 466292325 dt. 29.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
270,244 |
2024-06-21 |
2024-06-28 |
22710160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/maj 2024, kontrate A 107841, fature nr 466804190 dt. 29.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
120,473 |
2024-06-21 |
2024-06-28 |
22210160012024 |
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 310 dt 05.06.2024, m/qershor 2024 shkrese nr 6701 dt 10.06.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Ilir Shtjefanaku |
Tirane |
99,000 |
2024-06-21 |
2024-06-28 |
23310160012024 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenz per sherb ekpertimi per gjeneratorin, UP nr 6541/2 dt 05.06.2024, ftese per oferte nr 6541/4 dt 05.06.2024, njoftim fit APP dt 06.06.2024, fature nr 27 dt 11.06.2024 akt konstatim dt 11.06.2024, prverbal |
| Aparati i Ministrise se Brendshme (3535) |
IMAGE&COMMUNICATIONSDEVELOPEMENT |
Tirane |
600,000 |
2024-06-13 |
2024-06-20 |
21710160012024 |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave |
1016001, Ap Min Brendshme, pagese per permiresimin e sist te RKA, UP nr 60 dt 20.09.2022, njoft fit nr 8222 dt 30.12.2022, vazhdim kontrate nr 47 dt11.01.2023, fat nr 646 dt11.01.2024, prverbal dt 12.01.2024 prverbal final dt 16.01.2024 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
91,836 |
2024-06-12 |
2024-06-19 |
21310160012024 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi m/maj 2024, kontrate nr 411249 dt 16.01.2018, fature nr 104936 dt 03.06.2024, shkrese nr 6594 dt 06.06.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,094 |
2024-06-13 |
2024-06-19 |
21810160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047280,energji elektrike m/maj 2024, fature 466092892 dt. 28.05.2024, shkrese nr 721 dt 10.06.2024 |
| Aparati i Ministrise se Brendshme (3535) |
GJERGJI KOTORI |
Tirane |
120,000 |
2024-06-12 |
2024-06-19 |
21210160012024 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenz per sherbim vleresimi te aktiveve, urdher nr 11326/8 dt 08.04.2024, kontrate nr 11326/9 dt 29.04.2023, fature nr 46 dt 15.05.2024, raport vleresimi nr 11326/10 dt 15.05.2024, shkrese nr 11326/11 dt 23.05.24 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,415,000 |
2024-06-13 |
2024-06-19 |
21510160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 6865 dt 13.06.2024, urdher nr 6553/1 dt 13.06.2024, usd 15.000, kursi 94.3 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
609,500 |
2024-06-13 |
2024-06-19 |
21410160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 6865 dt 13.06.2024, urdher nr 5859/1 dt 04.06.2024, euro 6.000, kursi 101.5 |
| Aparati i Ministrise se Brendshme (3535) |
IMAGE&COMMUNICATIONSDEVELOPEMENT |
Tirane |
18,200,000 |
2024-06-13 |
2024-06-19 |
21610160012024 |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave |
1016001, Ap Min Brendshme, detyrim i prapamb,pagese e pjesshme per permiresimin e sist te RKA, UP nr 60 dt 20.09.2022, njoft fit nr 8222 dt 30.12.2022, vazhdim kontrate nr 47 dt11.01.2023, fat nr 19754 dt11.12.2023, prverbal dt 11.01.2024 |
| Aparati i Ministrise se Brendshme (3535) |
SAKULI |
Tirane |
36,000 |
2024-06-06 |
2024-06-10 |
20910160012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Ap Min Brendshme, program nr 5833/1 dt 21.05.2024, urdher nr 5833/2 dt 21.05.2024, UP nr 5833/3 dt 21.05.2024, fature nr 521 dt 27.05.2024, FH nr 12 dt 27.05.2024, prverbal dt 27.05.2024, shkrese nr 5833/5 dt 30.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
3,965 |
2024-06-05 |
2024-06-10 |
20510160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047287,energji elektrike m/prill 2024, fature 465291247 dt. 29.04.2024, shkrese nr 690 dt 29.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,379 |
2024-06-05 |
2024-06-10 |
20610160012024 |
Elektricitet |
1016001, Ap Min Brendshme, kontrate C047280,energji elektrike m/prill 2024, fature 464864157 dt. 29.04.2024, shkrese nr 690 dt 29.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
352,920 |
2024-06-06 |
2024-06-10 |
21010160012024 |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri |
1016001, Ap Min Brendshme, shpenzime per qiramarrje pajisjesh per zhvill aktiv, program nr 4606/3 dt 23.04.2024, nr 4606/8 dt 25.04.2024, akt-marreveshje nr 4606/11 dt 26.04.2024, fature nr 540 dt 30.04.2024, shkrese nr 4606/12dt 30.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
1,500 |
2024-06-05 |
2024-06-10 |
20710160012024 |
Sherbime te printimit dhe publikimit |
1016001, Ap Min Brendshme, abonim ne shtyp, vazhdim marreveshje nr 13202/9 dt 03.07.2023, fature nr 257 dt 17.05.2024, shkrese nr 6003 dt 23.05.2024 (pagese me UB) |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
685,300 |
2024-06-05 |
2024-06-10 |
20810160012024 |
Sherbimet bankare |
1016001, Ap Min Brendshme, kontribut financiar IOM per vitin 2024, VKM 604 dt 20.10.2021, nr 400 dt 19.06.20219, urdher nr 9 dt 26.01.2023, note verbale, faturre dt 08.12.2023, shkrese nr 5464 dt 13.05.2024, nr 5464/2 dt 30.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-06-03 |
2024-06-06 |
20110160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
69,545 |
2024-06-03 |
2024-06-06 |
20210160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
102,000 |
2024-06-03 |
2024-06-06 |
19910160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-06-03 |
2024-06-06 |
20010160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/maj 2024 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
325,878 |
2024-06-03 |
2024-06-05 |
19510160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga maj 2024, nr i punonjesve plan 188, fakt 162 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,504,499 |
2024-06-03 |
2024-06-05 |
19610160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga maj 2024, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 9 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 |
204,612 |
2024-06-03 |
2024-06-05 |
19710160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga maj 2024, nr i punonjesve plan 188, fakt 162 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,090,988 |
2024-06-03 |
2024-06-05 |
19410160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga maj 2024, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 9 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 |
5,189,277 |
2024-06-03 |
2024-06-05 |
19810160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga maj 2024, nr i punonjesve plan 188, fakt 162, nr punonjesve me kontrate 9 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 |
480 |
2024-05-27 |
2024-05-31 |
19010160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim poste sekrete m/prill 2024, fature nr 213 dt 02.05.2024, shkrese nr 5767 dt 17.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Arena Resataurant & Catering |
Tirane |
450,000 |
2024-05-28 |
2024-05-31 |
19110160012024 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 5410/1 dt 13.05.2024, urdher nr 5410/2 dt 13.05.2024, fature nr 190 dt 15.05.2024, shkrese nr 5410/3 dt 23.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
35,280 |
2024-05-28 |
2024-05-31 |
19210160012024 |
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 773 dt 17.05.2024FH nr 10 dt 17.05.2024 prverbal dt 17.05. |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
814,900 |
2024-05-28 |
2024-05-31 |
19310160012024 |
Sherbimet bankare |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 6153 dt 28.05.2024, urdher nr 5796/1 dt 21.05.2024, euro 8.000, kursi 101.8 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
34,202 |
2024-05-27 |
2024-05-31 |
18910160012024 |
Shpenzime per qiramarrje ambjentesh |
1016001, Ap Min Brendshme, shpenz per qiramarrje ambjentesh, vazhdim kontrate nr 5396/7 dt 01.09.2023, prverbal dorezimi dt 01.09.2023, fature nr 302 dt 16.05.2024, periudha 1-7.05.2024 shkrese nr 5763 dt 17.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
SULOLLARI-KLIMA |
Tirane |
33,625 |
2024-05-27 |
2024-05-31 |
18710160012024 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, Ap Min Brend, sherbim miremb sistem kondicion,UP nr 8882/1 dt 22.08.2023, ftese per oferte nr 8882/3 dt 22.08.2023, njoftim fit APP dt 23.08.2023, vazhdim kontr nr8882/5 dt 28.08.2023fature nr 92 dt 30.04.2024,prverbal dt30.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
KELVIN TRAVEL |
Tirane |
147,900 |
2024-05-27 |
2024-05-31 |
18810160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 4930/1 dt 30.04.2024, UP nr 4930/2 dt 30.04.2024, ftese per oferte nr 4930/4 dt 30.04.2024, njoftim fituesi APP dt 30.04.2024, fature nr 576 dt 30.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
120,473 |
2024-05-20 |
2024-05-27 |
17910160012024 |
Shpenzime per qiramarrje ambjentesh |
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 249 dt 03.05.2024, m/maj 2024 shkrese nr 5499 dt 14.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2024-05-20 |
2024-05-27 |
17010160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/prill 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 13.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
11,045 |
2024-05-20 |
2024-05-27 |
18110160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 15.05.2024, listepagese dt 17.05.2024 |