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Aparati i Keshillit te Ministrave (3535)

Code 1003001

7.7 bnValue, lekë
7,100Payments
377Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
435 m 2012 428 372 m 2013 389 361 m 2014 461 529 m 2015 539 773 m 2016 529 465 m 2017 474 525 m 2018 485 572 m 2019 470 394 m 2020 413 1.0 bn 2021 391 371 m 2022 434 406 m 2023 484 506 m 2024 625 518 m 2025 634 444 m 2026 344

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 763 1,602,825,293 see the payments
BANKA KOMBETARE TREGTARE 545 764,310,571 see the payments
U.N.D.P. 17 756,050,626 see the payments
DREJTORIA E PËRGJTHSHME ASHK 1 652,000,000 see the payments
BANKA CREDINS 475 614,854,953 see the payments
DREJTORI E SHERB QEVERITARE 685 445,481,830 see the payments
AD - STAR 15 409,594,695 see the payments
INTESA SANPAOLO BANK ALBANIA 409 309,588,724 see the payments
ECS ECO CLIMATE SOLUTION 53 247,982,231 see the payments
AES communication Shpk 10 236,941,836 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferim, per pensione te veçanta shteterore 1 —
Shpenzime per kompensim per burgosjet e padrejta 1 —
Paga neto per punonjesit e miratuar ne organike 927 1,755,066,083
Te tjera transferime korrente 6 757,076,860
Shpenzime per pritje e percjellje 939 597,806,137
Transferime korrente - Kombet e Bashkuara 14 555,159,730
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 98 520,579,621
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 17 396,123,104

Payments by Aparati i Keshillit te Ministrave (3535)

7,100 payments
Executed Beneficiary Expense category Amount Invoice
11.04.2012 reg. 26.03.2012 ALBFLOWER no category 602 KM pritje percjellje up.12,13.01.2012,pv16.01.2012,f12,23.01.2012,s88143096 192,600 8410030012012
11.04.2012 reg. 26.03.2012 ALBANIAN MOBILE COMMUNICATION no category 602 KM tel.shkurt 2012,ab319611,f1.03.2012,01.02.2012-29.02.2012 403,121 9310030012012
11.04.2012 reg. 26.03.2012 ALB AM 1 no category 602 KM materiale elektrike up.17,01.03.2012,pv01.03.2012,f121,02.03.2012,s01031271,fh7,02.03.2012 102,030 8810030012012
10.04.2012 reg. 26.03.2012 SHPIRAGU / TIRANE no category 602 KM materiale pastrimi up.18.05.03.2012.pv6-7.03.2012,f384,19.03.2012,s2150786,fh9,19.03.2012 478,656 9010030012012
10.04.2012 reg. 09.04.2012 RAIFFEISEN BANK SH.A no category 602 KM bonus transporti boredero 04.04.2012 328,500 10810030012012
10.04.2012 reg. 05.04.2012 RAIFFEISEN BANK SH.A no category 602 KM me jashte kurs 1e*142.9,20000*142.9,prog 04.04.2012,aut.04.04.2012hamide rusmaili ID027774645 2,858,500 10110030012012
10.04.2012 reg. 05.04.2012 RAIFFEISEN BANK SH.A no category 602 KM me jashte kurs 1$*109.3,20000*109.3,prog 04.04.2012,aut.04.04.2012hamide rusmaili ID027774645 2,186,500 10010030012012
10.04.2012 reg. 09.04.2012 BANKA KOMBETARE TREGTARE no category 602 KM bonus transporti bordero 04.04.2012, 126,000 11110030012012
10.04.2012 reg. 09.04.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 602 KM bonus transporti bordero 04.04.2012,oerd bylykbashi, 31,500 11010030012012
10.04.2012 reg. 09.04.2012 BANKA AMERIKANE SHQIPTARE no category 602 KM bonus transporti bordero 04.04.2012,ilir kadia 31,500 10610030012012
03.04.2012 reg. 26.03.2012 VODAFONE ALBANIA no category 602 KM tel.shkurt 2012,ab.1065050,02.03.2012,s107579463 201,050 8610030012012
03.04.2012 reg. 26.03.2012 MERIDIANA TRAVEL TOUR no category 602 KM bileta me jashte prog.16.03.2012,f503,26.03.2012,s02387556 688,439 8910030012012
02.04.2012 reg. 20.03.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 KM uji shkurt2012,f31.08.2012,nr.1108-159467-2-1,kon.2-A-159467-1 20,060 8110030012012
02.04.2012 reg. 20.03.2012 RAIFFEISEN BANK SH.A no category 602 KM blerje materiale pastrimi ,urdh,6.03.2012,up.27,11.04.2011,f77,12.04.2011,pv,fh7,12.04.2011,pv11.04.2011 9,600 2010030012012
02.04.2012 reg. 16.03.2012 PASTARELLA no category 600,601 KM pritje vkm258,3.06.1999.upag.10.01.2012,f169,10.01.2012,s865338770,prog.10.01.2012 7,230 7710030012012
02.04.2012 reg. 20.03.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 602 KM taxa leje qarkullimit rrugor,urdh.13.03.2012,f33,13.03.2012,s00401012, 34,464 8010030012012
02.04.2012 reg. 02.04.2012 CEZ SHPERNDARJE no category 1003001 602 KM ENERGJI SHKURT 2012,KON.b-110037,F09.03.2012,S116015037 1,178,464 9810030012012
02.04.2012 reg. 16.03.2012 ALBTELEKOM SH.A. no category 602 KM tel.shkurt2012,fat6.03.2012,s704638225 1,225,299 7610030012012
30.03.2012 reg. 15.03.2012 ERANDO SPAHIU no category 602 KM blerje zinxhir up.11,10.01.2012,pv11.01.2012,f3,20.02.2012,s0005044,fh5,28.02.2012 105,000 8410030012012
28.03.2012 reg. 27.03.2012 RAIFFEISEN BANK SH.A no category 600 KM paga mars nr p 128 f 106 5,982,969 9310030012012
28.03.2012 reg. 27.03.2012 BANKA KOMBETARE TREGTARE no category 600 KM paga mars nr. p. 128 f. 106 1,771,626 9210030012012
28.03.2012 reg. 27.03.2012 BANKA CREDINS no category 600kmpaga mars 2012nr.pu.pl128f.106 426,356 9110030012012
28.03.2012 reg. 27.03.2012 BANKA AMERIKANE SHQIPTARE no category 602 KM paga mars 2012 list pagese 241,437 94100300120125
21.03.2012 reg. 06.03.2012 VILSON BEJKO no category 602 KM bl libra korespondence up 64 dt 9.12.2012 pv 12.12.2011 fat 40 dt 12.12.2011 sr 85108433 fh 6 dt 28.02.2012 65,850 6910030012012
21.03.2012 reg. 07.03.2012 SGS AUTOMOTIVE ALBANIA no category 602 KM kontroll auto urdh.1.03.2012,f112,01.03.2012,s00965551 30,500 8210030012012
Showing 7,026–7,050 of 7,100 279 280 281 282 283 284