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Aparati Ministrise se Drejtesise (3535)

Code 1014001

8.3 bnValue, lekë
16,005Payments
1,253Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
205 m 2012 414 721 m 2013 575 655 m 2014 718 1.2 bn 2015 756 282 m 2016 672 381 m 2017 548 446 m 2018 710 345 m 2019 906 248 m 2020 1,353 325 m 2021 1,528 296 m 2022 1,583 365 m 2023 1,647 455 m 2024 1,925 1.7 bn 2025 1,738 755 m 2026 932

Where the money went

By value
BeneficiaryPayments Value, lekë
4 A-M 6 1,402,465,354 see the payments
BANKA CREDINS 912 1,180,232,854 see the payments
RAIFFEISEN BANK SH.A 908 600,490,750 see the payments
BANKA KOMBETARE TREGTARE 653 422,976,186 see the payments
ALBA KONSTRUKSION 14 380,440,406 see the payments
BANKA E TIRANES 189 350,231,775 see the payments
BUNA 17 255,981,028 see the payments
TREMA ENGINEERING 2 17 251,223,935 see the payments
INTESA SANPAOLO BANK ALBANIA 465 203,840,388 see the payments
ERALD 25 150,044,640 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36 1,139,910,225
Shpenz. per rritjen e AQT - ndertesa administrative 77 867,421,822
Sherbime te tjera 7,109 550,396,060
Paga neto per punonjesit e miratuar ne organike 764 534,033,422
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 184 479,304,891
Shpenz. per rritjen e AQT - te tjera ndertimore 28 460,455,159
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 84 299,192,015
Shpenzime per honorare 1,128 255,977,095

Payments by Aparati Ministrise se Drejtesise (3535)

16,005 payments
Executed Beneficiary Expense category Amount Invoice
13.03.2012 reg. 24.02.2012 INFO TRAVEL SH P K no category 602 Ministria e Drejtesise dieta jashte vendit Urdher ministri nr.2 dt.10.01.12 fat.1 dt.17.01.12 105,700 2210140012012
13.03.2012 reg. 27.02.2012 INFOSOFT SYSTEM no category 231 Ministria e Drejtesise permirsimi i lidhjeve online Kontrate ne vazhdim nr.1595/26 dt.31.10.11 fat.19557982 dt.31.01.12 1,105,920 5510140012012
13.03.2012 reg. 24.02.2012 CEZ SHPERNDARJE no category 1014001 602 Ministria e Drejtesise energji muaji dhjetor2011 kontrate C-110816 dhjetor 2011 483,201 3010140012012
07.03.2012 reg. 07.03.2012 EAGLE MOBILE no category 600-602 Ministria e Drejtesise telefon dhjetor 2011 nr.klient C1003779 291,156 6810140012012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600-602 606 Ministria e Drejtesise pagat,shpenzime transporti,dieta muaji shkurt 2012 nr.pun. Plan /fakt 136 1,563,961 6410140012012
02.03.2012 reg. 01.03.2012 BANKA AMERIKANE SHQIPTARE no category 600-602 606 Ministria e Drejtesise pagat,shpenzime transporti,dieta muaji shkurt 2012 nr.pun. Plan /fakt 136 4,218,838 6110140012012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 600-606 Ministria e Drejtesise pagat,shpenzime transporti, muaji shkurt 2012 nr.pun. Plan /fakt 136 692,864 6310140012012
01.03.2012 reg. 01.03.2012 BANKA CREDINS no category 600-602 Ministria e Drejtesise pagat,dieta muaji shkurt 2012 nr.pun. Plan /fakt 136 1,051,478 6210140012012
29.02.2012 reg. 28.02.2012 ALBANIAN MOBILE COMMUNICATION no category 600 602 Ministria e Drejtesise telefon janar 2012 (B.Kasmi) kodi i abonentit 32531200100004 22,629 5310140012012
16.02.2012 reg. 08.02.2012 VODAFONE ALBANIA no category 231 Ministria e Drejtesise ribursim TVSH telefon proj.Euralius II fat.janar 2011 nr.abonenti 1062912 13,129 3110140012012
16.02.2012 reg. 09.02.2012 SIMO VOGLI no category 602-Ministria e Drejtesise perkthime zyrtare nentor 2011 urdher 38 dt.25.01.12 listpagesa bashkangjitur 5,980 2810140012012
16.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 602 Ministria e Drejtesise tatim perkthimesh nentor 2011 35,693 2710140012012
16.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category 602-Ministria e Drejtesise perkthime zyrtare nentor 2011 urdher 38 dt.25.01.12 listpagesa bashkangjitur 54,135 2510140012012
16.02.2012 reg. 08.02.2012 BANKA CREDINS no category 602- Ministria e Drejtesise dieta urdher 338/16 dt.10.01.2012 urdher 366/11 dt.20.01.12 6,500 3910140012012
16.02.2012 reg. 08.02.2012 BANKA CREDINS no category 602-Ministria e Drejtesise perkthime zyrtare nentor 2011 urdher 38 dt.25.01.12 listpagesa bashkangjitur 28,368 2610140012012
16.02.2012 reg. 08.02.2012 BANKA AMERIKANE SHQIPTARE no category 602-Ministria e Drejtesise perkthime zyrtare nentor 2011 urdher 38 dt.25.01.12 listpagesa bashkangjitur 238,734 2410140012012
15.02.2012 reg. 14.02.2012 Sektori i tatimeve te tjera no category 600 Ministria e Drejtesise tatim muaji janar 2012 928,947 4410140012012
15.02.2012 reg. 14.02.2012 Sektori i tatimeve te tjera no category 600 Ministria e Drejtesise sigurime muaji janar 2012 1,193,474 44/1014001/2012
15.02.2012 reg. 14.02.2012 Sektori i tatimeve te tjera no category 601 Ministria e Drejtesise sigurime muaji janar 2012 1,471,160 43/110140012012
14.02.2012 reg. 06.02.2012 RAIFFEISEN BANK SH.A no category 602- Ministria e Drejtesise dieta jashte vendit Urdher 49 dt.01.02.2012 autorizim terheqje dt.06.02.12 kursi i dites i euro=141.9... 193,177 3710140012012
10.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category 602- Ministria e Drejtesise dieta dhe kompes.shpenzime transporti urdher 8892/2 dt.29.12.11 autorizim nr.13/09 dt.2011 18,000 4110140012012
10.02.2012 reg. 08.02.2012 BANKA KOMBETARE TREGTARE no category 602- Ministria e Drejtesise kompes.shpenzime transporti muaji janar 2011 35,000 4010140012012
10.02.2012 reg. 08.02.2012 BANKA AMERIKANE SHQIPTARE no category 602-606 Ministria e Drejtesise dieta kompes.shpenzime transporti urdher 338/16 dt.10.01.12 urdher 366/11 dt.20.01.12 muaji janar 2... 80,000 3810140012012
09.02.2012 reg. 08.02.2012 EAGLE MOBILE no category 600-602 Ministria e Drejtesise telefon nentor 2011 nr.klient C1003779 256,457 3610140012012
08.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category 605 - Ministria e Drejtesise kontrib.financiar ne fav or te Gjyk Hages per vitin 2012 shkrese e Min.Pun.Jashtme nr.767 dt.26.01.12... 2,306,987 4210140012012
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