| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
792,500 |
2025-01-13 |
2025-01-14 |
0910160012025 |
Sherbimet bankare |
1016001, Ap Min Brendshme, terheqje valute per sherbim jashte vendit, autorizim nr 225 dt 10.01.2025, urdher nr 89/1 dt 09.01.2025, euro 8.000, kursi 99 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2025-01-13 |
2025-01-14 |
1210160012025 |
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 8 dt 06.01.2025, m/janar 2025, shkrese nr 173 dt 09.01.2025 |
| Aparati i Ministrise se Brendshme (3535) |
Elite Travel Group |
Tirane |
87,700 |
2025-01-09 |
2025-01-13 |
52710160012024 |
Udhetim jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 13156/2 dt 13.12.2024, UP nr 13156/3 dt 13.12.2024, ftese per oferte nr 13156/5 dt 13.12.2024, njoftim fituesi APP dt 13.12.2024, fature nr 115002 dt 16.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
66,000 |
2025-01-08 |
2025-01-13 |
52310160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 27.12.2024, program nr 9533/2 dt 20.09.2024, plan pune nr 13355 dt 17.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
181,500 |
2025-01-08 |
2025-01-13 |
52210160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 27.12.2024, program nr 12171/2 dt 10.12.2024, plan pune nr 12922 dt 05.12.2024, nr 13112 dt 11.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
MURATI BA |
Tirane |
461,921 |
2025-01-08 |
2025-01-13 |
52510160012024 |
Sherbime te tjera |
1016001, Ap Min Brendshme, sherbim lyerje zyrash, UP nr8248/9 dt 14.11.2024,ftese per oferte nr 8248/11dt 14.11.2024,njoft fituesi APP dt 15.11.2024, kontr 8248/15 dt 21.11.2024, fature nr 62 dt 05.12.2024, prverbal nr 8248/17 dt 05.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FOND " DOWN SYNDROME ALBANIA " DSA |
Tirane |
89,600 |
2025-01-09 |
2025-01-13 |
52810160012024 |
Shpenzime per prodhim dokumentacioni specifik |
1016001, Ap Min Brendshme, blerje kartolina urimi, memo nr 13335 dt 18.12.2024, UP nr 13335/1 dt 19.12.2024, fature nr 127 dt 20.12.2024 FH nr 44 dt 20.12.2024, prverbal nr 13335/2 dt 20.12.2024, shkrese nr 13335/3 dt 27.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
SUPERIOR GROUP |
Tirane |
818,400 |
2025-01-09 |
2025-01-13 |
52610160012024 |
Sherbime te tjera |
1016001, Ap Min Brendshme, sherbim rip kondic, UP nr12378/2 dt 14.11.2024,ftese per oferte nr 12378/4 dt 14.11.2024,njoft fituesi APP dt 15.11.2024, kontr 12378/8 dt 21.11.2024, fature nr 1352dt 04.12.2024, prverbal nr12378/10 dt 04.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
335,500 |
2025-01-08 |
2025-01-13 |
52110160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 27.12.2024, program nr 12171/2 dt 10.12.2024, nr 9533/2 dt 20.09.2024, plan pune nr 12922 dt 05.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
22,000 |
2025-01-08 |
2025-01-13 |
52410160012024 |
Udhetim i brendshem |
1016001, Ap Min Brendshme, listepagese dieta dt 27.12.2024, plan pune nr 12545 dt 20.11.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
30,000 |
2025-01-06 |
2025-01-10 |
51910160012024 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
1016001, Ap Min Brendshme, listepagese per mbeshtetje financiare te menjehershme te punonjesve per zbutjen e impaktit te krizes, VKM nr 846 dt 26.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
134,184 |
2025-01-06 |
2025-01-10 |
51610160012024 |
Shpenzime te tjera personeli |
1016001, Ap Min Brendshme, listepagese leje e pakryer dt 30.12.2024, urdher nr 239 dt 13.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
15,000 |
2025-01-06 |
2025-01-10 |
51710160012024 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
1016001, Ap Min Brendshme, listepagese per mbeshtetje financiare te menjehershme te punonjesve per zbutjen e impaktit te krizes, VKM nr 846 dt 26.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
15,000 |
2025-01-06 |
2025-01-10 |
51810160012024 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
1016001, Ap Min Brendshme, listepagese per mbeshtetje financiare te menjehershme te punonjesve per zbutjen e impaktit te krizes, VKM nr 846 dt 26.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
105,000 |
2025-01-06 |
2025-01-08 |
52010160012024 |
Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. |
1016001, Ap Min Brendshme, listepagese per mbeshtetje financiare te menjehershme te punonjesve per zbutjen e impaktit te krizes, VKM nr 846 dt 26.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA AMERIKANE E INVESTIMEVE SHA |
Tirane |
102,000 |
2025-01-06 |
2025-01-08 |
0810160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
204,000 |
2025-01-06 |
2025-01-08 |
0610160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
26,628 |
2024-12-26 |
2025-01-08 |
49810160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 23.12.2024, listepagese dt 23.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
2,725 |
2024-12-27 |
2025-01-08 |
51410160012024 |
Elektricitet |
1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047280, fature nr 241127034097 dt 26.11.2024, shkrese nr 13261 dt 17.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
95,155 |
2024-12-26 |
2025-01-08 |
49610160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 23.12.2024, listepagese dt 23.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
2,907 |
2024-12-27 |
2025-01-08 |
51510160012024 |
Elektricitet |
1016001, Ap Min Brendshme, pag en elektrike per DSHTD, kontrate C047296, fature nr 241127034614 dt 26.11.2024, shkrese nr 13261 dt 17.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
102,000 |
2025-01-06 |
2025-01-08 |
0710160012025 |
Shpenzime per honorare |
1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/dhjetor 2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
8,800 |
2024-12-26 |
2025-01-08 |
49710160012024 |
Te tjera transferta tek individet |
1016001, Ap Min Brendshme, kompensim shpenzime telefoni, VKM nr 673 dt 02.09.2020, permbledhese faturash dt 23.12.2024, listepagese dt 23.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA E TIRANES |
Tirane |
259,962 |
2025-01-06 |
2025-01-07 |
0410160012025 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2024, nr i punonjesve plan 188, fakt 168 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA CREDINS |
Tirane |
2,702,259 |
2025-01-06 |
2025-01-07 |
0310160012025 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2024, nr i punonjesve plan 188, fakt 168, nr punonjesve me kontrate 13 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 |
651,807 |
2025-01-06 |
2025-01-07 |
0210160012025 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2024, nr i punonjesve plan 188, fakt 168 |
| Aparati i Ministrise se Brendshme (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
4,903,680 |
2025-01-06 |
2025-01-07 |
0510160012025 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2024, nr i punonjesve plan 188, fakt 168, nr punonjesve me kontrate 13 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 |
8,610,119 |
2025-01-06 |
2025-01-07 |
0110160012025 |
Paga neto per punonjesit e miratuar ne organike |
1016001, Ap Min Brendshme, listepagese paga dhjetor 2024, nr i punonjesve plan 188, fakt 168, nr punonjesve me kontrate 13 shkrese MF nr 20012/106 dt 09.02.2024, nr 512/1 dt 24.01.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
151,460 |
2024-12-17 |
2024-12-27 |
49110160012024 |
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 653 dt 03.12.2024, m/dhjetor 2024, shkrese nr 13051 dt 10.12 |
| Aparati i Ministrise se Brendshme (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
47,505 |
2024-12-17 |
2024-12-27 |
48510160012024 |
Posta dhe sherbimi korrier |
1016001, Ap Min Brendshme, shpenzime per sherbim postar m/nentor 2024, fature nr 6297 dt 04.12.2024, shkrese nr 13063 dt 10.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
86,544 |
2024-12-17 |
2024-12-27 |
49310160012024 |
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri |
1016001, Ap Min Brendshme, shpenzime per qiramarrje pajisje per zhvill aktiviteti, program nr 12302/2 dt 13.11.2024, akt marreveshje nr 12302/9 dt 19.11.2024, fature nr 1668 dt 26.11.2024, shkrese nr 12302/12 dt 12.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
237,988 |
2024-12-17 |
2024-12-27 |
48810160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/nentor 2024, kontrate A107841, fature nr 241126125158 dt. 24.11.2024, shkrese nr 13068 dt 10.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
UJËSJELLËS KANALIZIME TIRANË |
Tirane |
28,188 |
2024-12-17 |
2024-12-27 |
48610160012024 |
Uje |
1016001, Ap Min Brendshme, shpenzime ujesjellesi m/nentor 2024, kontrate nr 411249 dt 16.01.2018, fature nr 1195139 dt 03.12.2024, shkrese nr 13014 dt 06.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
598,180 |
2024-12-17 |
2024-12-27 |
48910160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/nentor 2024, kontrate A107843, fature nr 241126295666 dt. 24.11.2024, shkrese nr 13068 dt 10.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
LAJTHIZA INVEST |
Tirane |
35,280 |
2024-12-17 |
2024-12-27 |
49210160012024 |
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 2126 dt 05.12.2024FH nr 43 dt 05.12.2024 prverbal dt 05.12 |
| Aparati i Ministrise se Brendshme (3535) |
DREJTORIA E SHERB TRUPIT DIPLOMAT |
Tirane |
120,473 |
2024-12-17 |
2024-12-27 |
49010160012024 |
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 652 dt 03.12.2024, m/dhjetor 2024 shkrese nr 13051 dt 10.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
145,630 |
2024-12-17 |
2024-12-27 |
48710160012024 |
Elektricitet |
1016001, Ap Min Brendshme, energji elektrike m/nentor 2024, kontrate A107840, fature nr 241126233342 dt. 26.11.2024, shkrese nr 13068 dt 10.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
NDERMARJA E Q.E.K. DHE DEKORIT |
Tirane |
1,345,920 |
2024-12-17 |
2024-12-27 |
49410160012024 |
Sherbime te tjera |
1016001, Ap Min Brendshme, shpenzime per sherbim dekori per festat e fundvitit, memo nr 6316/4 dt 05.12.2024, kontrate nr 6316/6 dt 06.12.2024, fature nr 76 dt 11.12.2024, prverbal nr 6316/8 dt 11.12.2024, shkrese nr 6316/9 dt 12.12.2024 |
| Aparati i Ministrise se Brendshme (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
71,500 |
2024-12-17 |
2024-12-27 |
49510160012024 |
Shpenzime per udhetime jashte shtetit |
1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 11510/4 dt 21.11.2024, UP nr 11510/5 dt 21.11.2024, ftese per oferte nr 11510/7 dt 21.11.2024, njoftim fituesi APP dt 21.11.2024, fature nr 1042 dt 21.11.2024 |
| Aparati i Ministrise se Brendshme (3535) |
ONE ALBANIA |
Tirane |
12,376 |
2024-12-17 |
2024-12-27 |
48410160012024 |
Sherbime telefonike |
1016001, Ap Min Brendshme, shpenzime telefoni m/nentor 2024, fature nr 1272627 dt 05.12.2024, shkrese nr 13015 dt 06.12.2024 |