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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
13.07.2026 reg. 08.07.2026 DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 2009/4 dt 08.06.2... 41,785 26310160012026
13.07.2026 reg. 08.07.2026 DREJTORI E SHERB QEVERITARE Shpenzime per hotele 1016001, Ap i MPB-se, shpenzime per hotel, sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 1248/3 dt 14.04.202... 1,095,160 25910160012026
13.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/qershor 2026, ligji nr 169/2013 dt 07.11.2013 15,000 25510160012026
13.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, program nr 281/3 dt 28.04.2026, plan pune nr 2532 dt 03.06.2026 154,000 25110160012026
13.07.2026 reg. 08.07.2026 BANKA CREDINS Te tjera transferta tek individet 1016001, Ap MPB, pagese perfitim financiar per sherbim transporti, m/qershor 2026, ligji nr 169/2013 dt 07.11.2013 15,000 25610160012026
13.07.2026 reg. 08.07.2026 BANKA CREDINS Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan kontrolli nr 2681/1 dt 12.06.2026 6,000 25210160012026
13.07.2026 reg. 08.07.2026 Albsig Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1016001, Ap i MPB-se, sherbim sig ndertese, UP nr 2717/2 dt 16.06.2026, ftese per oferte nr 2717/4 dt 16.06.2026, njoft fituesi AP... 990,000 26110160012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/qershor 2026, urdher nr 158 dt 01.10.2025, nr 183 dt 29.10.2025, 66 dt 13.0... 261,028 24410160012026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/qershor 2026, urdher nr 31 dt 17.02.2026, nr 84 dt 29.04.2026, nr 117 dt 15... 235,063 24610160012026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/qershor 2026, urdher nr 106 dt 29.05.2026 104,550 24710160012026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Shpenzime per honorare 1016001, Ap MPB, listepagese keshilltare te jashtem, m/qershor 2026, urdher nr 67 dt 13.03.2026, nr 60 dt 11.03.2026 209,100 24510160012026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17 140,895 24310160012026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17, sh... 7,094,566 23710160012026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17, sh... 365,563 23810160012026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17, sh... 5,622,227 24110160012026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17, sh... 314,545 24010160012026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17, sh... 3,092,054 23910160012026
02.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga qershor 2026, nr i punonjesve plan 197, fakt 163, nr punonjesve me kontrate plan 22, fakt 17 179,293 24210160012026
30.06.2026 reg. 25.06.2026 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 24.06.2026, listepagese dt 25.06.2026 15,100 23110160012026
30.06.2026 reg. 25.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016001, Ap i MPB-se, shpenzime per sherbim postar m/maj 2026, fature nr 2828 dt 04.06.2026, shkrese nr 2649 dt 12.06.2026 172,308 22410160012026
30.06.2026 reg. 25.06.2026 ONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni m/maj 2026, fature nr 512445 dt 03.06.2026, shkrese nr 2648 dt 12.06.2026 12,000 22510160012026
30.06.2026 reg. 25.06.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 2309/1 dt 28.05.2026, urdher nr 2309/2 dt 28.05.2026, kontrate n... 7,140 23510160012026
30.06.2026 reg. 25.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/maj 2026, kontrate A107843, fature nr 260529043806 dt. 28.05.2026 shkrese nr 2623 dt 11.... 340 22810160012026
30.06.2026 reg. 25.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/maj 2026, kontrate A107841, fature nr 260605000634 dt. 28.05.2026 shkrese nr 2623 dt 11.... 780,292 22710160012026
30.06.2026 reg. 25.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/maj 2026, kontrate A107840, fature nr 260601140135 dt. 29.05.2026 shkrese nr 2623 dt 11.... 147,058 22610160012026
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