A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN

Home› Institutions

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

Beneficiary	Payments	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

Category	Payments	Value, 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
02.02.2012 reg. 02.02.2012	RAIFFEISEN BANK SH.A	no category 600-Ministria e Drejtesise pagat muaji janar 2012 nr.pun. Plan /fakt 136	1,344,871	3510140012012
02.02.2012 reg. 02.02.2012	BANKA KOMBETARE TREGTARE	no category 600-Ministria e Drejtesise pagat muaji janar 2012 nr.pun. Plan /fakt 136	627,449	3410140012012
02.02.2012 reg. 02.02.2012	BANKA KOMBETARE TREGTARE	no category 600-Ministria e Drejtesise pagat e prapambetur muaji nentor 2011	15,988	2310140012012
02.02.2012 reg. 02.02.2012	BANKA CREDINS	no category 600-Ministria e Drejtesise pagat muaji janar 2012 nr.pun. Plan /fakt 136	1,009,086	3310140012012
02.02.2012 reg. 02.02.2012	BANKA AMERIKANE SHQIPTARE	no category 600-Ministria e Drejtesise pagat muaji janar 2012 nr.pun. Plan /fakt 136	4,286,691	3210140012012