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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
21.08.2026 reg. 19.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/korrik 2026, kontrate A107841, fature nr 2607281447159 dt. 28.07.2026 shkrese nr 3601 dt... 752,068 31110160012026
21.08.2026 reg. 19.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016001, Ap i MPB-se, shpenzime per sherbim postar m/korrik 2026, fature nr 3971 dt 05.08.2026, shkrese nr 3602 dt 05.08.2026 179,460 30810160012026
21.08.2026 reg. 19.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/korrik 2026, ligji nr 169/2013 dt 07.11.2013 15,000 30410160012026
21.08.2026 reg. 19.08.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) Shpenzime per hotele 1016001, Ap i MPB-se, shpenzime per hotel, sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 1453/1 dt 07.04.202... 118,580 31310160012026 2 rows
21.08.2026 reg. 19.08.2026 ONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni m/korrik 2026, fature nr 786888 dt 04.08.2026, shkrese nr 3600 dt 05.08.2026 12,000 30710160012026
21.08.2026 reg. 19.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1016001, Ap i MPB-se, shpenzime ujesjellesi m/korrik 2026, kontrate nr 411246 dt 16.01.2018, fature nr 132494 dt 04.08.2026, shkre... 42,672 30910160012026
21.08.2026 reg. 19.08.2026 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1016001, Ap MPB, leje e pakryer pas largimit nga detyra, shkrese nr 2672/2 dt 31.07.2026, listepagese dt 18.08.2026 286,041 30310160012026
21.08.2026 reg. 19.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/korrik 2026, ligji nr 169/2013 dt 07.11.2013 15,000 30510160012026
21.08.2026 reg. 19.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/korrik 2026, kontrate A107843, fature nr 260728138573 dt. 28.07.2026 shkrese nr 3601 dt... 340 31210160012026
21.08.2026 reg. 19.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/korrik 2026, kontrate A107840, fature nr 260730120661 dt. 30.07.2026 shkrese nr 3601 dt... 144,160 31010160012026
21.08.2026 reg. 19.08.2026 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/korrik 2026, ligji nr 169/2013 dt 07.11.2013 15,000 30610160012026
06.08.2026 reg. 03.08.2026 BANKA CREDINS Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/korrik 2026, urdher nr 67 dt 13.03.2026, nr 60 dt 11.03.2026 209,100 29810160012026
06.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/korrik 2026, urdher nr 31 dt 17.02.2026, nr 117 dt 15.06.2026 206,550 29910160012026
06.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/korrik 2026, urdher nr 158 dt 01.10.2025, nr 183 dt 29.10.2025, nr 126 dt 2... 308,550 29710160012026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga korrik 2026, nr i punonjesve plan 197, fakt 162, nr punonjesve me kontrate plan 22, fakt 19, shk... 629,090 29310160012026 2 rows
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga korrik 2026, nr i punonjesve plan 197, fakt 162, nr punonjesve me kontrate plan 22, fakt 19, shk... 1,110,326 29110160012026 2 rows
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga korrik 2026, nr i punonjesve plan 197, fakt 162, nr punonjesve me kontrate plan 22, fakt 19, shk... 11,627,052 29410160012026 2 rows
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga korrik 2026, nr i punonjesve plan 197, fakt 162, nr punonjesve me kontrate plan 22, fakt 19 140,895 29610160012026
04.08.2026 reg. 03.08.2026 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 korrik 2026, nr i punonjesve plan 197, fakt 162, nr punonjesve me kontrate plan 22, fakt 19, shk... 14,395,010 29010160012026 2 rows
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/korrik 2026, urdher nr 106 dt 29.05.2026 104,550 30010160012026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga korrik 2026, nr i punonjesve plan 197, fakt 162, nr punonjesve me kontrate plan 22, fakt 19 179,293 29510160012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga korrik 2026, nr i punonjesve plan 197, fakt 162, nr punonjesve me kontrate plan 22, fakt 19, shk... 6,030,480 29210160012026 2 rows
31.07.2026 reg. 29.07.2026 BANKA E TIRANES Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 2680/1 dt 12.06.2026 11,000 28810160012026
31.07.2026 reg. 27.07.2026 INFOSOFT SOFTWARE DEVELOPER Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbime per programin "Financa 5", memo nr. 2444 dt 29.05.2026, fature nr 4080 dt 15.07.2026 96,000 27710160012026
31.07.2026 reg. 27.07.2026 BANKA CREDINS Shpenzime per honorare 1016001, Ap MPB, listepagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, shkrese nr 123 dt 07.05.2026, nr 157 dt 01.07.2026... 112,600 27310160012026
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