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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, lekë
Transferim, per pensione te veçanta shteterore	1	—
Shpenzime per kompensim per burgosjet e padrejta	1	—
Paga neto per punonjesit e miratuar ne organike	920	1,727,525,146
Te tjera transferime korrente	6	757,076,860
Shpenzime per pritje e percjellje	939	597,806,137
Transferime korrente - Kombet e Bashkuara	14	555,159,730
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	94	495,950,489
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	17	396,123,104

Payments by Aparati i Keshillit te Ministrave (3535)

7,087 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600.601km sig shoq e shendetsore 2012	128,726	24310032012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600.601km sig shoq e shendetsore 2012	128,726	24/210032012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600.601km sig shoq e shendetsore 2012	1,135,818	24/110032012
20.02.2012 reg. 17.02.2012	Sektori i tatimeve te tjera	no category 600.601km sig shoq e shendetsore 2012	719,351	2410032012
20.02.2012 reg. 14.02.2012	MERIDIANA TRAVEL TOUR	no category 602 KM bileta me jashte program 02.02.2012,07.02.2012,f225,08.02.2012,s01705276	1,205,878	1100300112
16.02.2012 reg. 15.02.2012	RAIFFEISEN BANK SH.A	no category 602 KM Paradhenie dieta me jasht, Program 15.02.2012 EUR 10000 kursi 142.1 leke.	1,421,500	3610030012012
16.02.2012 reg. 15.02.2012	RAIFFEISEN BANK SH.A	no category 602 KM Paradhenie dieta me jasht, Program 15.02.2012 USD 20000 kursi 108.8 leke.	2,176,500	3510030012012
08.02.2012 reg. 07.02.2012	RAIFFEISEN BANK SH.A	no category 606 KM Bonus Transporti Bordero dt 06.02.2012	328,500	3410030012012
08.02.2012 reg. 07.02.2012	BANKA KOMBETARE TREGTARE	no category 606 KM Bonus Transporti Bordero dt 06.02.2012	126,000	3010030012012
08.02.2012 reg. 07.02.2012	BANKA EMPORIKI - SHQIPERI SH.A	no category 606 KM Bonus Transporti Bordero dt 06.02.2012	31,500	3210030012012
08.02.2012 reg. 07.02.2012	BANKA CREDINS	no category 606 KM Bonus Transporti Bordero dt 06.02.2012	31,500	3310030012012
08.02.2012 reg. 07.02.2012	BANKA AMERIKANE SHQIPTARE	no category 606 KM Bonus Transporti Bordero dt 06.02.2012	31,500	3110030012012