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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
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1016001, Ap MPB, listepagese paga prill 2026, nr i punonjesve plan 197, fakt 161, nr punonjesve me kontrate plan 22, fakt 16 179,293 15510160012026
04.05.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1016001, Ap i MPB-se, kuote anetaresimi MARRI, VKM 873 dt 22.12.2004, vendim MARRI nr 1/2007 dt 26.06.2007, shkrese nr 22/3 dt 17.... 2,027,718 14310160012026
04.05.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 1211 dt 13.03.2026, program nr 997 dt 03.03.2026 60,500 13610160012026
04.05.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1016001, Ap MPB, leje e pakryer pas largimit nga detyra, shkrese nr 1444 dt 02.04.2026, listepagese dt 27.04.2026 30,472 13410160012026
04.05.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/mars 2026, kontrate A107843, fature nr 260405000049 dt. 31.03.2026 shkrese nr 1692 dt 17... 340 14210160012026
04.05.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/mars 2026, kontrate A107841, fature nr 260404003229 dt. 27.03.2026 shkrese nr 1692 dt 17... 1,429,444 14110160012026
04.05.2026 reg. 27.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016001, Ap i MPB-se, energji elektrike m/mars 2026, kontrate A107840, fature nr 260330141406 dt. 29.03.2026 shkrese nr 1692 dt 17... 140,464 14010160012026
04.05.2026 reg. 27.04.2026 Ermal Como Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherb perkthimi, program nr 1252/2 dt 03.04.2026, urdher nr 1252/3 dt 03.04.2026, kontrate nr... 8,400 14710160012026
04.05.2026 reg. 27.04.2026 ERGYS BEZHANI Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherb perkthimi, program nr 1252/2 dt 03.04.2026, urdher nr 1252/3 dt 03.04.2026, kontrate nr... 10,080 14610160012026
04.05.2026 reg. 27.04.2026 ERGYS BEZHANI Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 292/2 dt 24.03.2026, urdher nr 292/3 dt 24.03.2026, kontrate nr... 10,080 13910160012026
04.05.2026 reg. 27.04.2026 Eleni Topi Te tjera materiale dhe sherbime speciale 1016001, Ap i MPB-se, shpenzime per blerje materiale te tjera, UP nr 1431/2 dt 01.04.2026, fature nr 2 dt 09.04.2026, FH nr 14 dt... 24,000 14410160012026
04.05.2026 reg. 27.04.2026 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, urdher nr 1662/2 dt 17.04.2026, shkrese nr 1662/3 dt 17.04.202... 102,630 14910160012026
04.05.2026 reg. 27.04.2026 DREJTORI E SHERB QEVERITARE Shpenzime per udhetime jashte shtetit 1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, urdher nr 1453/1 dt 07.04.2026, shkrese nr 1453/2 dt 07.04.202... 63,500 14810160012026
04.05.2026 reg. 27.04.2026 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1016001, Ap i MPB-se, shpenzime qiramarje pajisje per zhvill aktiviteti, program nr 1252/2 dt 03.04.2026, akt marreveshje nr 1252/... 121,968 14510160012026
04.05.2026 reg. 27.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016001, Ap MPB, listepagese dieta, sherbim brenda vendit, plan pune nr 1210 dt 13.03.2026, program nr 997 dt 03.03.2026 60,500 13710160012026
04.05.2026 reg. 27.04.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1016001, Ap MPB, ndihme financiare, urdher nr 78 dt 16.04.2026, listepagese dt 27.04.2026 161,560 13510160012026
04.05.2026 reg. 27.04.2026 BANKA CREDINS Sherbime te tjera 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 292/2 dt 24.03.2026, urdher nr 292/3 dt 24.03.2026, kontrate nr... 21,420 13810160012026
22.04.2026 reg. 16.04.2026 VODAFONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni, kod abonenti 219223718812, fature nr 2359094/2026, m/mars 2026, VKM nr 673 dt 02.09.2020 13,500 13210160012026
22.04.2026 reg. 16.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1016001, Ap i MPB-se, shpenzime ujesjellesi m/mars 2026, kontrate nr 411246 dt 16.01.2018, fature nr 65479 dt 05.04.2026, shkrese... 34,104 12910160012026
22.04.2026 reg. 20.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1016001, Ap MPB, terheqje valute per sherbim jashte vendit, autorizim nr 1693 dt 17.04.2026, urdher nr 1248/3 dt 14.04.2026, usd 2... 167,167 13310160012026
22.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016001, Ap i MPB-se, shpenzime per sherbim postar m/mars 2026, fature nr 1700 dt 07.04.2026, shkrese nr 1593 dt 09.04.2026 77,940 12710160012026
22.04.2026 reg. 16.04.2026 ONE ALBANIA Sherbime telefonike 1016001, Ap i MPB-se, shpenzime telefoni m/mars 2026, fature nr 321326 dt 03.04.2026, shkrese nr 1594 dt 09.04.2026 12,000 12810160012026
15.04.2026 reg. 09.04.2026 P I RR O Shpenzime per pritje e percjellje 1016001, Ap i MPB-se, blerje dhurata per pritje percjellje, memo nr 1295/4 dt 25.03.2026, UP nr 1295/5 dt 25.03.2026, fature nr 31... 17,200 110610160012026
15.04.2026 reg. 09.04.2026 NDERMARJA E Q.E.K. DHE DEKORIT Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016001, Ap i MPB-se, blerje flamuj, shkrese nr 830/1 dt 25.02.2026, nr 830/2 dt 25.02.2026, UP nr 830/5 dt 09.03.2026, fature nr... 24,192 110510160012026
15.04.2026 reg. 09.04.2026 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 5214 dt 18.03.2026 FH nr 8 dt 18.03.2026 prv... 40,500 12210160012026
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