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Ministria e Integrimit (3535)

Code 1078001

735 mValue, lekë
2,406Payments
238Beneficiaries
01.2012 – 12.2017Period

By year

The bar is value; click a year to see only that one.
89.5 m 2012 463 78.8 m 2013 366 112 m 2014 438 197 m 2015 430 133 m 2016 395 124 m 2017 314

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 148 137,151,077 see the payments
BANKA CREDINS 264 107,799,647 see the payments
INTESA SANPAOLO BANK ALBANIA 125 80,536,167 see the payments
RAIFFEISEN BANK SH.A 272 46,231,098 see the payments
ALBA GLOBAL GROUP 14 37,424,138 see the payments
BANKA KOMBETARE E GREQISE 59 29,124,559 see the payments
ASISTENCA TEKNIKE IPA ADRIATIK 4 25,858,427 see the payments
BANKA AMERIKANE SHQIPTARE 26 19,997,915 see the payments
V ADVERTISING 2 17,822,664 see the payments
GECI 32 17,655,511 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 337 198,819,902
Shpenz. per rritjen e te tjera AQT 139 123,734,329
Sherbime te tjera 159 53,569,176
Shtese page per vjetersi ne pune 65 31,909,139
Shpenzime per pritje e percjellje 96 31,734,971
Udhetim jashte shtetit 185 23,885,162
Unspecified 77 20,150,981
Sherbime te sigurimit dhe ruajtjes 49 15,334,214

Payments by Ministria e Integrimit (3535)

2,406 payments
Executed Beneficiary Expense category Amount Invoice
19.09.2017 reg. 15.09.2017 TELEKOM ALBANIA Sherbime telefonike 1078001 Ministria e integrimit lik fat. celulari gusht 2017 13,768 30710780012017
19.09.2017 reg. 12.09.2017 FATMIRA SINANI Shpenzime te tjera transporti Ministria e Integrimit, larje auto up 9 dt. 17.02.2017 kontr. 403 dt. 23.02.2017 fat. 8143292 dt 22.08.2017 13,267 296110780012017
19.09.2017 reg. 15.09.2017 ALEKSANDER ASIMI Sherbime te tjera 1078001 Ministria e Integrimit, lule up 16 dt. 17.03.2017 fat.46203243 dt,28.08.2017 fh. 18 dt. 28.08.2017 11,040 30610780012017
14.09.2017 reg. 13.09.2017 BANKA CREDINS Shpenz. per rritjen e te tjera AQT Ministria e Integrimit, paga projkti VKM 783 dt. 09.11.2016 listpagesa 13.09.2017 879,091 304110780012017
13.09.2017 reg. 12.09.2017 TREZHNJEVA Sherbime te sigurimit dhe ruajtjes 1078001 Ministria e Integrimit, roje up 5/1 dt. 23.03.2017 kontr. 1586/1 dt. 20.07.2017 fat. 32920357 dt. 31.07.2017 98,832 29910780012017
13.09.2017 reg. 12.09.2017 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Ministria e Integrimit, perfitim financiar gusht 2017 ligji 169 viti 2013 12,750 3010780012017
13.09.2017 reg. 12.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Ministria e Integrimit,posta fat.26961458 dt. 31.08.2017 kontr. 755 dt. 31.03.2017 24,670 303110780012017
13.09.2017 reg. 12.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1078001 Ministria e Integrimit, eneergji kontr. B110042 fat. 240853572 dt. 31.07.2017 225,454 29810780012017
13.09.2017 reg. 12.09.2017 CLEAN FAST Sherbime te tjera 1078001 Ministria e Integrimit, larja xhamash up 19 dt. 21.03.2017 fat. 23.03.2017 kontr. 623/2 dt. 03.04.2017 fat.38573044 dt. 18... 9,653 29710780012017
13.09.2017 reg. 12.09.2017 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Ministria e Integrimit, perfitim financiar gusht 2017 ligji 169 viti 2013 12,750 30010780012017
13.09.2017 reg. 12.09.2017 ALBTELEKOM SH.A. Sherbime telefonike Ministria e Integrimit, telefon fix fat. 724180675 dt 31.08.2017 17,523 302110780012017
05.09.2017 reg. 04.09.2017 STRATI BAILIFF'S SERVICE Paga neto per punonjesit e miratuar ne organike Ministria e Integrimit, shlyerje detyrimi L.Qedro urdher 51 dt.15.04.16 urdher 2176 dt.23.03.16 20,000 28710780012017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Ministria e Integrimit, paga gusht 2017 plan 113 fakt 10 listpagese bashkelidhur 435,657 29010780012017
05.09.2017 reg. 04.09.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Ministria e Integrimit, paga gusht 2017 plan 113 fakt 19 listpagese bashkelidhur 1,316,348 29110780012017
05.09.2017 reg. 04.09.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Ministria e Integrimit, paga gusht 2017 plan 113 fakt 35 listpagese bashkelidhur 2,078,569 28910780012017
05.09.2017 reg. 04.09.2017 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Ministria e Integrimit, paga gusht 2017 plan 113 fakt 8 listpagese bashkelidhur 441,419 29210780012017
05.09.2017 reg. 04.09.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Ministria e Integrimit, paga me kontrate gusht 2017 plan 5 fakt 4 listpagese bashkelidhur 164,320 29310780012017
05.09.2017 reg. 04.09.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Ministria e Integrimit, paga gusht 2017 plan 113 fakt 27 listpagese bashkelidhur 1,733,553 28810780012017
30.08.2017 reg. 29.08.2017 ALEKSANDER ASIMI Sherbime te tjera 1078001 Ministria e Integrimit, furnizim me lule, u.p 16 dt 17.3.17 ft.of 20.3.17 ref 72407-3-2017 kont 580/3 3.4.17 fat 99 dt 1.8... 16,753 28410780012017
25.08.2017 reg. 21.08.2017 VODAFONE ALBANIA Sherbime telefonike 1078001 Ministria e Integrimit,CELULAR korrik 2017 6,118 28010780012017
25.08.2017 reg. 24.08.2017 GENTIAN SHKULLAKU Sherbime te tjera 1078001 Ministria e integrimit sherbim fotografie vazhdim kontr. 631/6 dt. 02.06.2017 fat. 11309485 dt. 27.07.2017 30,700 28310780012017
25.08.2017 reg. 23.08.2017 ERA 2000 Shpenzime per pritje e percjellje 1078001 Ministria e integrimit pritje-percjellje program 04.07.2017 fat. 45798645&45798947 dt. 04.07.2017 fat. 511809806 dt. 05.07... 52,705 28210780012017
22.08.2017 reg. 21.08.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 1078001 Ministria e Integrimit,CELULAR korrik 2017 10,495 28110780012017
22.08.2017 reg. 21.08.2017 TELEKOM ALBANIA Sherbime telefonike 1078001 Ministria e Integrimit,CELULAR korrik 2017 36,911 27910780012017
22.08.2017 reg. 21.08.2017 TELEKOM ALBANIA Sherbime telefonike 1078001 Ministria e Integrimit,CELULAR korrik 2017 6,405 27810780012017
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