| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
635,500 |
2024-07-10 |
2024-07-15 |
26310160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 08.07.2024, program nr 4608/2 dt 27.05.2024, plan pune nr 4599 dt 22.04.2024, nr 6126 dt 27.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
123,500 |
2024-07-10 |
2024-07-15 |
26410160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 08.07.2024, plan pune nr 6769 dt 11.06.2024, nr 7065 dt 19.06.2024, program nr 2562/2 dt 09.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2024-07-10 |
2024-07-15 |
25810160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/maj, qershor 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 08.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
6,200 |
2024-07-10 |
2024-07-15 |
26210160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 05.07.2024, listepagese dt 05.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
50,000 |
2024-07-10 |
2024-07-15 |
25610160012024 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 08.07.2024, urdher nr 104 dt 13.06.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
90,000 |
2024-07-10 |
2024-07-15 |
25710160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/prill, maj 2024, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 05.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
23,205 |
2024-07-10 |
2024-07-15 |
26110160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 05.07.2024, listepagese dt 05.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
66,000 |
2024-07-10 |
2024-07-15 |
26510160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 08.07.2024, program nr 2562/2 dt 09.04.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
25,177 |
2024-07-10 |
2024-07-15 |
25910160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 05.07.2024, listepagese dt 05.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
6,300 |
2024-07-10 |
2024-07-15 |
26010160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 05.07.2024, listepagese dt 05.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
GOLDEN TRAVEL |
Tirane |
74,400 |
2024-07-05 |
2024-07-11 |
24610160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 6466/1 dt 06.06.2024, UP nr 6466/2 dt 06.06.2024, ftese per oferte nr 6466/4 dt 06.06.2024, njoftim fituesi APP dt 10.06.2024, fature nr 495 dt 11.06.2024 |
| Aparati i Ministrise se Brendshme (3535) |
NITO |
Tirane |
120,000 |
2024-07-09 |
2024-07-11 |
25510160012024 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1016001, Ap Min Brendshme, blerje pompe uji, prverbal emergjence nr 6944/1 dt 14.06.2024, prverbal ngjarje, fature nr 195 dt 14.06.2024 FH nr 15 dt 14.06.2024 prverbal nr 6944/2 dt 14.06.2024 shkrese nr 6944/4 dt 13.06.2024 |
| Aparati i Ministrise se Brendshme (3535) |
InfoSoft Office |
Tirane |
8,047,122 |
2024-07-09 |
2024-07-11 |
25110160012024 |
Materiale per funksionimin e pajisjeve te zyres |
1016001, Ap Min Brendshme, blerje tonera per DPGJC,UP nr 14/5 dt 11.06.2021, marrev kuader nr 14/56 dt 11.04.2022 kerkese nr 3979/2 dt 08.04.2024, kontr 3979/4 dt 09.04.2024, fature nr 8648 dt 12.06.2024, FH nr 13 dt 12.06.2024, prverbal |
| Aparati i Ministrise se Brendshme (3535) |
UNIVERS PROMOTIONS |
Tirane |
6,048 |
2024-07-08 |
2024-07-11 |
25010160012024 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje karta identifik, kerkese nr 6916 dt 13.06.2024, UP nr 6916/1 dt 13.06.2024, fature nr 1907 dt 24.06.2024, FH nr 17 dt 24.06.2024, prverbal nr 6916/2 dt 24.06.2024, shkrese nr 6916/3 dt 25.06.2024 |
| Aparati i Ministrise se Brendshme (3535) |
KELVIN TRAVEL |
Tirane |
1,100,900 |
2024-07-08 |
2024-07-11 |
24710160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 6553/1 dt 13.06.2024, UP nr 6553/2 dt 13.06.2024, ftese per oferte nr 6553/4 dt 13.06.2024, njoftim fituesi APP dt 13.06.2024, fature nr 917 dt 13.06.2024 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
35,280 |
2024-07-08 |
2024-07-11 |
24810160012024 |
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 956 dt 18.06.2024FH nr 16 dt 18.06.2024 prverbal dt 18.06 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
238,000 |
2024-07-08 |
2024-07-11 |
24910160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 6641/3 dt 18.06.2024, UP nr 6641/4 dt 18.06.2024, ftese per oferte nr 6641/6 dt 18.06.2024, njoftim fituesi APP dt 19.06.2024, fature nr 515 dt 19.06.2024 |
| Aparati i Ministrise se Brendshme (3535) |
Arena Resataurant & Catering |
Tirane |
45,000 |
2024-07-09 |
2024-07-11 |
25410160012024 |
Shpenzime per pritje e percjellje |
1016001, Ap Min Brendshme, shpenzime per pritje percjellje , program nr 7201/1 dt 21.06.2024, urdher nr 7201/2 dt 21.06.2024, fature nr 249 dt 24.06.2024, shkrese nr 7201/3 dt 02.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
LEFTER BIZHGA |
Tirane |
12,000 |
2024-07-09 |
2024-07-11 |
25210160012024 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Ap Min Brendshme, blerje kurore me lule, UP nr 6909/1 dt 13.06.2024, fature nr 57 dt 13.06.2024 FH nr 14 dt 13.06.2024 prverbal nr 6909/2 dt 13.06.2024 shkrese nr 6909/3 dt 02.07.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2024-07-01 |
2024-07-09 |
24210160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/qershor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
102,000 |
2024-07-01 |
2024-07-09 |
24010160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/qershor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2024-07-01 |
2024-07-09 |
24110160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/qershor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
102,000 |
2024-07-01 |
2024-07-09 |
24310160012024 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/qershor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
204,938 |
2024-07-01 |
2024-07-03 |
23810160012024 |
Paga baze |
1016001, Ap Min Brendshme, listepagese paga qershor 2024, nr i punonjesve plan 188, fakt 164 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,031,919 |
2024-07-01 |
2024-07-03 |
23910160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga qershor 2024, nr i punonjesve plan 188, fakt 164, nr punonjesve me kontrate 11 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 |
340,651 |
2024-07-01 |
2024-07-03 |
23610160012024 |
Paga baze |
1016001, Ap Min Brendshme, listepagese paga qershor 2024, nr i punonjesve plan 188, fakt 164, nr punonjesve me kontrate 11 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 |
2,425,760 |
2024-07-01 |
2024-07-03 |
23710160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga qershor 2024, nr i punonjesve plan 188, fakt 164, nr punonjesve me kontrate 11 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 |
8,004,269 |
2024-07-01 |
2024-07-03 |
23510160012024 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga qershor 2024, nr i punonjesve plan 188, fakt 164, nr punonjesve me kontrate 11 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
458,000 |
2024-06-21 |
2024-06-28 |
23110160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 5859/1 dt 04.06.2024, UP nr 5859/2 dt 04.06.2024, ftese per oferte nr 5859/4 dt 04.06.2024, njoftim fituesi APP dt 05.06.2024, fature nr 475 dt 05.06.2024 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
22,950 |
2024-06-21 |
2024-06-28 |
23210160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 4932/7 dt 07.06.2024, UP nr 4932/8 dt 07.06.2024, ftese per oferte nr 4932/10 dt 07.06.2024, njoftim fituesi APP dt 07.06.2024, fature nr 482 dt 07.06.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
110,778 |
2024-06-21 |
2024-06-28 |
22510160012024 |
Shtesa page te tjera |
1016001, Ap Min Brendshme, listepagese leje e pakryer pas lirimit nga detyra, urdher nr 88 dt 21.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2024-06-21 |
2024-06-28 |
22310160012024 |
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 311 dt 05.06.2024, m/qershor 2024, shkrese nr 6701 dt 10.06 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
567,940 |
2024-06-21 |
2024-06-28 |
22810160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/maj 2024, kontrate A 107843, fature nr 466805648 dt. 29.05.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
117,264 |
2024-06-21 |
2024-06-28 |
22110160012024 |
Shpenzime per qiramarrje ambientesh zyre te institucioneve |
1016001, Ap Min Brendshme, shpenz per qiramarrje ambjentesh, kontrate nr 3878/4 dt 20.05.2023, urdher nr 15 dt 21.05.2024, prverbal dorezimi dt 31.05.2024, fature nr 303 dt 28.05.2024, periudha 8-31.05.2024 shkrese nr 6231 dt 29.05.2024 |
| 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 |