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Aparati i Keshillit te Ministrave (3535)

Code 1003001

7.6 bnValue, lekë
7,087Payments
377Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 760 1,579,305,302
U.N.D.P. 17 756,050,626
BANKA KOMBETARE TREGTARE 543 749,802,923
DREJTORIA E PËRGJTHSHME ASHK 1 652,000,000
BANKA CREDINS 473 603,031,317
DREJTORI E SHERB QEVERITARE 685 445,481,830
AD - STAR 15 409,594,695
INTESA SANPAOLO BANK ALBANIA 407 306,432,094
ECS ECO CLIMATE SOLUTION 53 247,982,231
AES communication Shpk 10 236,941,836

What it was spent on

By value

Payments by Aparati i Keshillit te Ministrave (3535)

7,087 payments
Executed Beneficiary Expense category Amount Invoice
17.05.2012 reg. 15.05.2012 ELTON BALAJ no category 602 KM blerje spiker per pc,up32,17.04.2012,pv19-20.4.2012,f2252,23.04.2012,s6030151,fh17,23.04.2012, 66,200 14810030012012
17.05.2012 reg. 15.05.2012 BLERINA BASHA no category 602 KM stabilizator up25,11.04.2012,pv12.04.2012,13.04.2012,f2261,24.04.2012,s6030435fh20,24.04.2012 165,000 15110030012012
17.05.2012 reg. 15.05.2012 BLERINA BASHA no category 602 KM sistem audio per perkthim up.31,17.04.2012,pv19.04.2012,20.04.2012,f2260,24.04.2012,s6030434,fh19,24.04.2012, 170,000 14710030012012
17.05.2012 reg. 15.05.2012 BLERINA BASHA no category 602 KM aparate skaner up.30,16.04.2012,pv17.04.2012,18.04.2012,f2259,24.04.2012,s6030433,fh28,24.04.2012 195,000 14610030012012
17.05.2012 reg. 15.05.2012 ASTRIT KOLLI no category 602 KM stilolapsa up.22,29.03.2012,pv29.03.2012,22.2.2012,f38.29.04.2012,s6034382,fh22,29.04.2012 230,000 15210030012012
17.05.2012 reg. 15.05.2012 ALB AM 1 no category 602 KM llampa elektrike up.36,23.04.2012,pv26.04.2012,27.04.2012,f216,3.05.25012,s01031367,fh7,23.05.2012 434,400 15310030012012
17.05.2012 reg. 15.05.2012 ADRION / TIRANE no category 602 KM blerje albume up.23.09.2012,pv10.04.2012,11.04.2012,f741,11.04.2012,s02159241,fh21,11.04.2012 27,500 14710030012012
16.05.2012 reg. 10.05.2012 RAIFFEISEN BANK SH.A no category 600,602 KM ore jasht orarit bor.30.04.2012,shk.1199,25.04.2012,shk,02.04.2012,minf965/2,03.02.2012 174,015 135/110030012012
14.05.2012 reg. 09.05.2012 MERIDIANA TRAVEL TOUR no category 602 KM bileta urdh20.04.2012,prog2.04.2012f794,30.04.2012s 02856896 1,918,145 14110030012012
11.05.2012 reg. 08.05.2012 POSTA SHQIPTARE SH.A no category 1003001 602km abonim shtypi kon.33,3.01.2012,f460,29.03.2012,s87416445 179,289 14010030012012
11.05.2012 reg. 08.05.2012 POSTA SHQIPTARE SH.A no category 602 KM posta prill 2012,fat1964,26.04.2012,s02138315 45,570 13910030012012
11.05.2012 reg. 08.05.2012 DREJTORI E SHERB QEVERITARE no category 602 KM pritje vkm 258,3.6.1999,f26,29.02.2012,s87980301 386,770 13710030012012
10.05.2012 reg. 03.05.2012 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 478,456 90/210030012012
09.05.2012 reg. 02.05.2012 U.N.D.P. no category 605,602 KM qera PNUD 641223$*109.1lekmarrv.17qersh.2011,nenshkruar 24tetor2011,pjesa X,fat08.02.2012,anexI,vkm710,20.1.2011 70,028,344 13010030012012
08.05.2012 reg. 07.05.2012 RAIFFEISEN BANK SH.A no category 606 KM shp.rast fatkeqesie urdh.6.03.2012,certif.fam.13.02.2012 30,000 13410030012012
08.05.2012 reg. 07.05.2012 RAIFFEISEN BANK SH.A no category 606 kministra bonus transporti 04.05.2012 328,500 13110030012012
08.05.2012 reg. 07.05.2012 BANKA KOMBETARE TREGTARE no category 606 KM bonus transport 04.05.2012 126,000 13010030012012
08.05.2012 reg. 07.05.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 606 KM bonus transporti bordero 04.05.2012 31,500 13310030012012
08.05.2012 reg. 07.05.2012 BANKA CREDINS no category 600,602 KM ore jasht orarit bordero 4,05.2012,shk.1199,25.04.2012,shk2.04.2012,01.04.2012,u.31.03.2012,min.fin.965/2,03.02.2012,sh... 52,831 13510030012012
08.05.2012 reg. 07.05.2012 BANKA AMERIKANE SHQIPTARE no category 606 KM bonus transporti bordero 04.05.2012 31,500 13210030012012
08.05.2012 reg. 08.05.2012 ALBANIAN MOBILE COMMUNICATION no category 602 KM tel amcshkurt 2012,bordero ab.319611,f1.04.20123,01.03.2012-31.03.2012 467,329 13810030012012
27.04.2012 reg. 26.04.2012 RAIFFEISEN BANK SH.A no category 600 KM PAGA prill 2012 LIST PAGESA PL128,F106 5,805,858 12810030012012
27.04.2012 reg. 26.04.2012 BANKA KOMBETARE TREGTARE no category 600 KM PAGA prill 2012 LIST PAGESA PL128,F106 1,995,503 12910030012012
27.04.2012 reg. 26.04.2012 BANKA CREDINS no category 600 KM paga prill2012,pl128,f126 428,742 13010030012012
27.04.2012 reg. 26.04.2012 BANKA AMERIKANE SHQIPTARE no category 602 KM paga prill bordero pl128,f106 247,583 13110030012012
Showing 6,951–6,975 of 7,087 276 277 278 279 280 281 282 284