| Aparati i Ministrise se Brendshme (3535) |
ENERTA KENDELLA |
Tirane |
10,000 |
2024-10-07 |
2024-10-10 |
37210160012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Ap Min Brendshme, blerje kurore me lule, UP nr 10309/1 dt 19.09.2024, fature nr 39 dt 19.09.2024 FH nr 28 dt 19.09.2024 prverbal nr 10309/2 dt 19.09.2024 shkrese nr 10309/3 dt 25.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
167,086 |
2024-10-07 |
2024-10-10 |
37310160012024 |
Shtesa page te tjera |
1016001, Ap Min Brendshme, listepagese leje e pakryer pas lirimit nga detyra, shkrese nr 10826 dt 02.10.2024 |
| Aparati i Ministrise se Brendshme (3535) |
SULOLLARI-KLIMA |
Tirane |
44,421 |
2024-09-27 |
2024-10-03 |
36110160012024 |
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 156dt 28.08.2024,prverbal dt28.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
259,306 |
2024-10-01 |
2024-10-02 |
36510160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shtator 2024, nr i punonjesve plan 188, fakt 167 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,716,653 |
2024-10-01 |
2024-10-02 |
36410160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shtator 2024, nr i punonjesve plan 188, fakt 167, nr punonjesve me kontrate 12 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 |
613,958 |
2024-10-01 |
2024-10-02 |
36310160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shtator 2024, nr i punonjesve plan 188, fakt 167 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-10-01 |
2024-10-02 |
36810160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,156,661 |
2024-10-01 |
2024-10-02 |
36210160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shtator 2024, nr i punonjesve plan 188, fakt 167, nr punonjesve me kontrate 12 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 |
102,000 |
2024-10-01 |
2024-10-02 |
36710160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
102,000 |
2024-10-01 |
2024-10-02 |
36910160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,190,652 |
2024-10-01 |
2024-10-02 |
36610160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga shtator 2024, nr i punonjesve plan 188, fakt 167, nr punonjesve me kontrate 12 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
12,289 |
2024-09-25 |
2024-09-30 |
35510160012024 |
Elektricitet |
1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047280, permbledhese faturash dt 25.09.2024, shkrese nr 846 dt 11.07.2024, nr 1162 dt 24.09.2024, nr 1060/1 dt 11.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
KELVIN TRAVEL |
Tirane |
111,200 |
2024-09-25 |
2024-09-30 |
36010160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9967/1 dt 12.09.2024, UP nr 9967/2 dt 12.09.2024, ftese per oferte nr 9967/4 dt 12.09.2024, njoftim fituesi APP dt 13.09.2024, fature nr 1480 dt 16.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
143,000 |
2024-09-25 |
2024-09-30 |
35910160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 10204/1 dt 17.09.2024, UP nr 10204/2 dt 17.09.2024, ftese per oferte nr 10204/4 dt 17.09.2024, njoftim fituesi APP dt 17.09.2024, fature nr 709 dt 17.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
19,608 |
2024-09-25 |
2024-09-30 |
35610160012024 |
Elektricitet |
1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, permbledhese faturash dt 25.09.2024, shkrese nr 846 dt 11.07.2024, nr 1162 dt 24.09.2024, nr 1060/1 dt 11.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Operatori i Blerjeve të Përqëndruara |
Tirane |
180,000 |
2024-09-25 |
2024-09-30 |
35710160012024 |
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 9323/7 dt 11.09.2024, fature nr 259 dt 13.09.2024, shkrese nr 9323/11 dt 23.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
45,000 |
2024-09-24 |
2024-09-30 |
35210160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/gusht 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 20.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
182,000 |
2024-09-24 |
2024-09-30 |
35410160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 9483/5 dt 10.09.2024, UP nr 9483/6 dt 10.09.2024, ftese per oferte nr 9483/8 dt 10.09.2024, njoftim fituesi APP dt 10.09.2024, fature nr 680 dt 11.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
LIZARD |
Tirane |
33,000 |
2024-09-25 |
2024-09-30 |
35810160012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Ap Min Brendshme, memo nr 10050 dt 12.09.2024, UP nr 10050/1 dt 13.09.2024, fature nr 1008 dt 13.09.2024, FH nr 27 dt 13.09.2024, prverbal nr 10050/2 dt 13.09.2024, shkrese nr 10050/4 dt 23.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
15,000 |
2024-09-24 |
2024-09-30 |
35310160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/gusht 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 20.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2024-09-17 |
2024-09-23 |
34510160012024 |
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 481 dt 04.09.2024, m/shtator 2024, shkrese nr 9860 dt 06.09 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
87,840 |
2024-09-18 |
2024-09-23 |
34910160012024 |
Shpenzime per qiramarrje mjetesh transporti |
1016001, Ap Min Brendshme, shpenzime per qiramarrje per zhvill aktiv, program nr 9347/1 dt 20.08.2024, urdher nr 9347/2 dt 20.08.2024, fature nr 1239 dt 29.08.2024, shkrese nr 9347/7 dt 30.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
27,984 |
2024-09-17 |
2024-09-23 |
34010160012024 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi m/gusht 2024, kontrate nr 411249 dt 16.01.2018, fature nr 132619 dt 03.09.2024, shkrese nr 9915 dt 09.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
264 |
2024-09-17 |
2024-09-23 |
33910160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim poste sekrete m/gusht 2024, fature nr 434 dt 02.09.2024, shkrese nr 9809 dt 04.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
128,914 |
2024-09-17 |
2024-09-23 |
34110160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/gusht 2024, kontrate A107840, fature nr 2408270013836 dt. 27.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
13,658 |
2024-09-17 |
2024-09-23 |
33810160012024 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/gusht 2024, fature nr 976123 dt 04.09.2024, shkrese nr 9914 dt 09.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
229,924 |
2024-09-17 |
2024-09-23 |
34210160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/gusht 2024, kontrate A107841, fature nr 240830062153 dt. 28.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
611,620 |
2024-09-17 |
2024-09-23 |
34310160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/gusht 2024, kontrate A107843, fature nr 240906000099 dt. 28.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
120,473 |
2024-09-17 |
2024-09-23 |
34410160012024 |
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 480 dt 04.09.2024, m/shtator 2024 shkrese nr 9860 dt 06.09.2024 |
| Aparati i Ministrise se Brendshme (3535) |
"P I R R O" |
Tirane |
30,000 |
2024-09-18 |
2024-09-23 |
34810160012024 |
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 267 dt 22.08.2024FH nr25 dt 22.08.2024 prverbal dt 22.08 |
| Aparati i Ministrise se Brendshme (3535) |
EBG |
Tirane |
77,750 |
2024-09-18 |
2024-09-23 |
35010160012024 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 9347/1 dt 20.08.2024, urdher nr 9347/2 dt 20.08.2024, fature nr 34 dt 28.08.2024, shkrese nr 9347/6 dt 29.08.2024 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
35,280 |
2024-09-18 |
2024-09-23 |
35110160012024 |
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 1524 dt 06.09.2024FH nr 26 dt 06.09.2024 prverbal dt 06.09. |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
258,913 |
2024-09-02 |
2024-09-03 |
33710160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga gusht 2024, nr i punonjesve plan 188, fakt 168 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,076,680 |
2024-09-02 |
2024-09-03 |
32910160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga gusht 2024, nr i punonjesve plan 188, fakt 168, nr punonjesve me kontrate 10 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-09-02 |
2024-09-03 |
33510160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/gusht 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-09-02 |
2024-09-03 |
33410160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/gusht 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
102,000 |
2024-09-02 |
2024-09-03 |
33610160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/gusht 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,239,999 |
2024-09-02 |
2024-09-03 |
33310160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga gusht 2024, nr i punonjesve plan 188, fakt 168, nr punonjesve me kontrate 10 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,677,972 |
2024-09-02 |
2024-09-03 |
33110160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga gusht 2024, nr i punonjesve plan 188, fakt 168, nr punonjesve me kontrate 10 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 |
580,192 |
2024-09-02 |
2024-09-03 |
33010160012024 |
Paga neto për punonjesit e miratuar në organikë |
1016001, Ap Min Brendshme, listepagese paga gusht 2024, nr i punonjesve plan 188, fakt 168, nr punonjesve me kontrate 10 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |