| Aparati i Ministrise se Brendshme (3535) |
KELVIN TRAVEL |
Tirane |
257,200 |
2025-11-12 |
2025-11-18 |
36010160012025 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap i MPB-se, shpenz udhetimi sherb jashte vendit, urdher nr 5068/15 dt 13.10.2025 proces verbal perzgjedhjeje operatori nr 5068/16 dt 13.10.2025, fature nr 1338 dt 13.10.2025 shkrese nr 5068/17 dt 21.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,680 |
2025-11-11 |
2025-11-18 |
35110160012025 |
Sherbime telefonike |
1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 5.74207, fature nr 4835457 dt 31.10.2025, m/tetor 2025 |
| Aparati i Ministrise se Brendshme (3535) |
2 FELEQI |
Tirane |
87,990 |
2025-11-12 |
2025-11-18 |
36110160012025 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap i MPB-se, shpenz udhetimi sherb jashte vendit, urdher nr 5487/3 dt 28.10.2025 UP nr 5487/4 dt 28.10.2025, ftese per oferte nr 5487/6 dt 28.10.2025, njoftim fituesi APP dt 28.10.2025, fature nr 2275 dt 28.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
37,346 |
2025-11-11 |
2025-11-18 |
35810160012025 |
Te tjera shperblime per personelin |
1016001, Ap i MPB-se, listepagese leje e pakryer, shkrese nr 5533/4 dt 04.11.2025 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
15,000 |
2025-11-11 |
2025-11-18 |
35210160012025 |
Te tjera transferta tek individet |
1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/tetor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 11.11.2025 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
37,549 |
2025-11-11 |
2025-11-18 |
35410160012025 |
Te tjera transferta tek individet |
1016001, Ap i MPB-se, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 11.11.2025, listepagese dt 11.11.2025 |
| Aparati i Ministrise se Brendshme (3535) |
DIXHI PRINT - AL |
Tirane |
90,000 |
2025-11-12 |
2025-11-18 |
36310160012025 |
Shpenz. per rritjen e AQT - te tjera paisje zyre |
1016001, Ap i MPB-se, blerje tabela emertimi institucioni, UP nr 5081/2 dt 01.10.2025, fature nr 1655 dt 15.10.2025 FH nr 41 dt 15.10.2025, prverbal nr 5081/3 dt 15.10.2025, shkrese nr 5081/5 dt 21.10.2025shkrese nr 5068/17 dt 21.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
23,010 |
2025-11-11 |
2025-11-18 |
35610160012025 |
Te tjera transferta tek individet |
1016001, Ap i MPB-se, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 11.11.2025, listepagese dt 11.11.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
18,000 |
2025-11-11 |
2025-11-18 |
35310160012025 |
Te tjera transferta tek individet |
1016001, Ap i MPB-se, perfitim financiar per sherbim transporti, m/tetor 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 11.11.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
3,738 |
2025-11-11 |
2025-11-18 |
35510160012025 |
Te tjera transferta tek individet |
1016001, Ap i MPB-se, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 11.11.2025, listepagese dt 11.11.2025 |
| Aparati i Ministrise se Brendshme (3535) |
Ermal Como |
Tirane |
21,000 |
2025-11-12 |
2025-11-18 |
36210160012025 |
Sherbime te tjera |
1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 5301/1 dt 10.10.2025, urdher nr 5301/2 dt 10.10.2025,kontrate nr 5301/4 dt 10.10.2025, fature nr 95 dt 14.10.2025, prverbal perkthimi nr 5301/5 dt 10.10.2025 shkrese nr5301/6 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
46,364 |
2025-11-11 |
2025-11-18 |
35710160012025 |
Te tjera shperblime per personelin |
1016001, Ap i MPB-se, listepagese leje e pakryer, urdher nr 155 dt 30.09.2025 |
| Aparati i Ministrise se Brendshme (3535) |
ALTEC SHPK |
Tirane |
230,556 |
2025-11-12 |
2025-11-18 |
35910160012025 |
Shpenzime per mirembajtjen e paisjeve te zyrave |
1016001, Ap MPB, riparim sist kondic, UP nr2030/2 dt03.03.2025,ft per oferte nr2030/4 dt03.03.2025,njoft fit APP dt05.03.2025, vazhdim kontrate nr 2030/9 dt 13.03.2025, fature nr 123 dt 30.09.2025 prverbal nr 2030/16, dt 30.09.2025 (ush147) |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2025-11-03 |
2025-11-05 |
34710160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2025, urdher nr 154 dt 29.09.2025 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
384,818 |
2025-11-03 |
2025-11-05 |
34810160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2025, urdher nr 149 dt 26.09.2025, nr 168 dt 09.10.2025, nr 179 dt 21.10.2025, nr 158 dt 01.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
102,000 |
2025-11-03 |
2025-11-05 |
34610160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/tetor 2025, urdher nr 153 dt 26.09.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,822,366 |
2025-11-03 |
2025-11-04 |
34210160012025 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante) |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
5,303,903 |
2025-11-03 |
2025-11-04 |
34410160012025 |
Te tjera shperblime per personelin |
1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, shkrese nr 5141/3 dt 07.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
675,885 |
2025-11-03 |
2025-11-04 |
34110160012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese MF nr 565/1 dt 21.01.2025 (praktikante) |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
392,031 |
2025-11-03 |
2025-11-04 |
34310160012025 |
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik |
1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese MF nr 565/1 dt 21.01.2025 (praktikante) |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,408,841 |
2025-11-03 |
2025-11-04 |
34010160012025 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 shkrese MF nr 1028/1 dt 30.01.2025, nr 565/1 dt 21.01.2025 (praktikante) urdher nr 160 dt 06.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
176,264 |
2025-11-03 |
2025-11-04 |
34510160012025 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga tetor 2025, nr i punonjesve plan 197, fakt 178, nr punonjesve me kontrate 13 |
| Aparati i Ministrise se Brendshme (3535) |
UJESJELLES KANALIZIME TIRANE |
Tirane |
24,516 |
2025-10-17 |
2025-10-21 |
33410160012025 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi m/shtator 2025, kontrate nr 411249 dt 16.01.2018, fature nr 149774 dt 03.10.2025, shkrese nr 5339 dt 14.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,000 |
2025-10-16 |
2025-10-21 |
32610160012025 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4847 dt 10.09.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2025-10-17 |
2025-10-21 |
32810160012025 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 15.10.2025, urdher nr 161 dt 06.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
110,266 |
2025-10-17 |
2025-10-21 |
33510160012025 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shtator 2025, kontrate A107840, fature nr 251001026546 dt. 30.09.2025 shkrese nr 5341 dt 14.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
534,340 |
2025-10-17 |
2025-10-21 |
33710160012025 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shtator 2025, kontrate A107843, fature nr 251006000725 dt. 25.09.2025 shkrese nr 5341 dt 14.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
38,500 |
2025-10-16 |
2025-10-21 |
32510160012025 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4359/1 dt 05.08.2025, nr 4751 dt 02.09.2025 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
171,460 |
2025-10-17 |
2025-10-21 |
33610160012025 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/shtator 2025, kontrate A107841, fature nr 250925065060 dt. 25.09.2025 shkrese nr 5341 dt 14.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
28,380 |
2025-10-17 |
2025-10-21 |
33810160012025 |
Furnizime dhe materiale te tjera zyre dhe te pergjishme |
1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025,njoft fituesi APP dt06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 4275 dt 17.10.2025FH nr 39 dt 07.10.2025 prverbal dt 07.10 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
215,500 |
2025-10-16 |
2025-10-21 |
32210160012025 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4359/1 dt 05.08.2025, nr 835 dt 02.09.2025, program nr 3866/2 dt 21.07.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
50,000 |
2025-10-17 |
2025-10-21 |
32710160012025 |
Ndihme ekonomike |
1016001, Ap Min Brendshme, listepagese ndihme financiare dt 15.10.2025, urdher nr 163 dt 06.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
975,500 |
2025-10-17 |
2025-10-21 |
33910160012025 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 5337 dt 17.10.2025, urdher nr 5068/15 dt 13.10.2025, euro 10.000, kursi 97.5 |
| Aparati i Ministrise se Brendshme (3535) |
LEFTER BIZHGA |
Tirane |
15,000 |
2025-10-17 |
2025-10-21 |
33110160012025 |
Shpenzime per te tjera materiale dhe sherbime operative |
1016001, Ap Min Brendshme, shpenz per blerje kurore, memo nr 5232 dt 07.10.2025, UP nr 5232/1 dt 08.10.2025, fature nr 88 dt 08.10.2025, FH nr 40 dt 08.10.2025, prverbal nr 5232/2 dt 08.10.2025, shkrese nr 5232/3 dt 10.10.2025. |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
77,035 |
2025-10-17 |
2025-10-21 |
33210160012025 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/shtator 2025, fature nr 33 dt 03.10.2025, shkrese nr 5338 dt 14.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
66,000 |
2025-10-16 |
2025-10-21 |
32410160012025 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4847 dt 10.09.2025, nr 3865/2 dt 23.07.2025 |
| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,044 |
2025-10-17 |
2025-10-21 |
33310160012025 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/shtator 2025, fature nr 1076565 dt 03.10.2025, shkrese nr 5340 dt 14.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
12,500 |
2025-10-17 |
2025-10-21 |
33010160012025 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/shtator 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 15.10.2025 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
132,000 |
2025-10-16 |
2025-10-21 |
32310160012025 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 13.10.2025, plan pune nr 4847 dt 10.09.2025, nr 3866/2 dt 21.07.2025 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
21,500 |
2025-10-17 |
2025-10-21 |
32910160012025 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, perfitim financiar per sherbim transporti, m/shtator 2025, Ligji nr 169/2013 dt 07.11.2013, listepagese dt 15.10.2025 |