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Aparati i Ministrise se Brendshme (3535)

Code 1016001

7.3 bnValue, lekë
6,247Payments
422Beneficiaries
01.2014 – 09.2026Period

By year

The bar is value; click a year to see only that one.
718 m 2014 624 676 m 2015 517 1.3 bn 2016 493 648 m 2017 471 378 m 2018 611 564 m 2019 594 935 m 2020 434 374 m 2021 406 264 m 2022 382 316 m 2023 437 499 m 2024 501 294 m 2025 431 275 m 2026 346

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 961 1,542,262,780 see the payments
BANKA CREDINS 645 567,781,835 see the payments
ALBANIAN SATELLITE COMMUNICATIONS 81 553,141,392 see the payments
BANKA KOMBETARE TREGTARE 517 499,200,006 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 174 471,585,268 see the payments
''K.A.E.XH.'' SH.P.K. 6 429,667,316 see the payments
FUSHA 9 341,818,995 see the payments
T B S 96 SHPK 3 261,025,693 see the payments
INTRACOM TELECOM ALBANIA 82 240,571,003 see the payments
FASTECH 48 186,710,720 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 962 1,016,135,424
Shpenzime per mirembajtjen e paisjeve te zyrave 276 661,735,057
Sherbime te printimit dhe publikimit 196 511,710,775
Shpenz. per rritjen e AQT - ndertesa administrative 21 434,710,436
Sherbimet bankare 152 361,130,436
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9 354,560,540
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 75 316,920,235
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 253 293,239,751

Payments by Aparati i Ministrise se Brendshme (3535)

6,247 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2026 reg. 02.09.2026 BANKA CREDINS Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/gusht 2026, urdher nr 67 dt 13.03.2026, nr 60 dt 11.03.2026 209,100 33610160012026
04.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/gusht 2026, urdher nr 158 dt 01.10.2025, nr 183 dt 29.10.2025, nr 126 dt 22... 308,550 33510160012026
04.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/gusht 2026, urdher nr 31 dt 17.02.2026, nr 117 dt 15.06.2026 206,550 33710160012026
04.09.2026 reg. 02.09.2026 BANKA E TIRANES Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/gusht 2026, urdher nr 106 dt 29.05.2026 104,550 33810160012026
03.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga gusht 2026, nr i punonjesve plan 181, fakt 63, nr punonjesve me kontrate plan 27, fakt 4, shkres... 13,339,142 32310160012026 2 rows
03.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Puneve te Brendshme 1016001RQP2608U07 493,741 1016001RQP2608U07
03.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Puneve te Brendshme 1016001RQP2608U01 179,293 1016001RQP2608U01
03.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga gusht 2026 per MZSH, AHPVSH, kontrate, dhe shtese page MZSH, nr i punonjesve plan 16, fakt 132,... 63,423 33110160012026
03.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Puneve te Brendshme 1016001RQP2608U05 6,264,560 1016001RQP2608U05 2 rows
03.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga gusht 2026 per MZSH, AHPVSH, kontrate, dhe shtese page MZSH, nr i punonjesve plan 16, fakt 132,... 587,346 33210160012026 2 rows
03.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Puneve te Brendshme 1016001RQP2608U02 47,373 1016001RQP2608U02
03.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Salary of Ministria e Puneve te Brendshme 1016001RQP2608U08 180,676 1016001RQP2608U08
03.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Ministria e Puneve te Brendshme 1016001RQP2608U03 10,926,134 1016001RQP2608U03 2 rows
03.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga gusht 2026 per MZSH, AHPVSH, kontrate, dhe shtese page MZSH, nr i punonjesve plan 16, fakt 132,... 310,500 33310160012026 2 rows
03.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga gusht 2026 per MZSH, AHPVSH, kontrate dhe shtese page MZSH, nr i punonjesve plan 16, fakt 13, nr... 1,164,046 33410160012026 2 rows
03.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga gusht 2026 per MZSH, AHPVSH, kontrate, dhe shtese page MZSH, nr i punonjesve plan 16, fakt 132,... 1,250,058 33010160012026 2 rows
31.08.2026 reg. 26.08.2026 BANKA CREDINS Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 3544/1 dt 03.08.2026, urdher nr 3544/2 dt 03.08.2026, kontrate n... 10,710 31810160012026
31.08.2026 reg. 26.08.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 3544/1 dt 03.08.2026, urdher nr 3544/2 dt 03.08.2026, kontrate n... 14,280 31910160012026
31.08.2026 reg. 26.08.2026 Edlira Harizaj Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, memo nr 3215 dt 10.07.2026, kontrate nr 3215/2 dt 10.07.2026, prverbal perk... 689,600 31710160012026
31.08.2026 reg. 26.08.2026 LAJTHIZA INVEST Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje uje, vazhdim kontrate nr 568/17 dt 16.02.2026, fature nr 6405 dt 14.08.2026 FH nr 28 dt 14.08.2026 pr... 40,500 31610160012026
31.08.2026 reg. 26.08.2026 FASTECH Shpenz. per rritjen e AQT - paisje kompjuteri 1016001,Ap MPB, bl kompjutera, UP nr 959/1 dt 13.05.2026,njoftim fituesi nr 2832 dt 18.05.2026, kontrate nr 2900/5 dt 14.07.2026,... 7,860,000 31410160012026
31.08.2026 reg. 26.08.2026 VODAFONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 219223718812, fature nr 4325537 dt 01.08.2026, m/korrik 2026, VKM nr 673 dt... 13,500 31510160012026
31.08.2026 reg. 26.08.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1016001, Ap MPB, kompensim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese dt 25.08.2026, listepagese dt 25.08.2026 35,840 32110160012026
31.08.2026 reg. 26.08.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1016001, Ap MPB, kompensim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese dt 25.08.2026, listepagese dt 25.08.2026 4,000 32210160012026
31.08.2026 reg. 26.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1016001, Ap MPB, kompensim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese dt 25.08.2026, listepagese dt 25.08.2026 18,203 32010160012026
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