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Payments: Unspecified (0000) · 2013

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

55.1 bn Filtered value, lekë 55,097,188,235.34
425Filtered payments
03.01.2013 – 31.12.2013Period

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50.7 bn 2012 591 55.1 bn 2013 425 62.0 bn 2014 273 70.5 bn 2015 338 80.6 bn 2016 403 78.0 bn 2017 399 92.9 bn 2018 408 96.4 bn 2019 339 95.2 bn 2020 211 111 bn 2021 233 119 bn 2022 285 148 bn 2023 514 163 bn 2024 612 183 bn 2025 481 136 bn 2026 343

Payments

425 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
31.12.2013 reg. 27.12.2013 Unspecified (0000) MINISTRIA E FINANCAVE no category Shkresa MoF nr.19214/1, date 26.12.2013 5,554,165 400000062013
27.12.2013 reg. 27.12.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 235,000,000 17000000032013
27.12.2013 reg. 27.12.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 450,000,000 16900000032013
26.12.2013 reg. 26.12.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 450,000,000 16800000032013
24.12.2013 reg. 24.12.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 150,000,000 16700000032013
24.12.2013 reg. 24.12.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 400,000,000 16600000032013
24.12.2013 reg. 24.12.2013 Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET no category Transferte per ISKSH 200,000,000 16700000032013
23.12.2013 reg. 23.12.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferta per ISSH 419,000,000 16400000032013
23.12.2013 reg. 23.12.2013 Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET no category Transferte per ISKSH 97,000,000 16500000032013
20.12.2013 reg. 20.12.2013 Unspecified (0000) MINISTRIA E FINANCAVE no category Shkresa MoF nr.18717/1, date 19.12.2013 300,000,000 300000062013
20.12.2013 reg. 20.12.2013 Unspecified (0000) MINISTRIA E FINANCAVE no category Transferte nga te Ardhurat e ALUIZNI-t 313,000,000 16300000032013
20.12.2013 reg. 20.12.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 260,000,000 16300000032013
19.12.2013 reg. 19.12.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 540,000,000 16200000032013
19.12.2013 reg. 19.12.2013 Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET no category Transferte per ISKSH 90,000,000 16200000032013
18.12.2013 reg. 18.12.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 135,000,000 16100000032013
17.12.2013 reg. 17.12.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 465,000,000 15900000032013
17.12.2013 reg. 17.12.2013 Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET no category Transferte per ISKSH 165,000,000 16000000032013
16.12.2013 reg. 16.12.2013 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE no category Transferte per ISSH 220,000,000 15800000032013
10.12.2013 reg. 04.12.2013 Unspecified (0000) MINISTRIA E FINANCAVE no category Shkresa MoF nr.16389/1, date 03.12.2013 199,500 9400000042013
10.12.2013 reg. 04.12.2013 Unspecified (0000) MINISTRIA E FINANCAVE no category Shkresa MoF nr.13238/3, date 03.12.2013 9,607,260 9300000042013
10.12.2013 reg. 04.12.2013 Unspecified (0000) MINISTRIA E FINANCAVE no category Shkresa MoF nr.16390/1, date 03.12.2013 215,820 9200000042013
10.12.2013 reg. 04.12.2013 Unspecified (0000) MINISTRIA E FINANCAVE no category Shkresa MoF nr.13239/2, date 03.12.2013 2,606,432 9100000042013
10.12.2013 reg. 04.12.2013 Unspecified (0000) MINISTRIA E FINANCAVE no category Shkresa MoF nr.17098/1, date 03.12.2013 17,602 9000000042013
10.12.2013 reg. 04.12.2013 Unspecified (0000) MINISTRIA E FINANCAVE no category Shkresa MoF nr.17302/1, date 03.12.2013 26,459 1800000052013
10.12.2013 reg. 09.12.2013 Unspecified (0000) MINISTRIA E FINANCAVE no category Kalim nga mjetet ne ruajtje ne Llogarine e Shpronesimeve 100,000,000 15600000032013
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