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Aparati Ministrise se Financave (3535)

Code 1010001

33.2 bnValue, lekë
14,925Payments
942Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 2,157 10,115,333,817
KORPORATA E INVESTIMEVE SHQIPTARE 5 4,318,000,000
BANKA E SHQIPERISE / TIRANE 9 2,004,499,973
DREJTORIA E PËRGJTHSHME ASHK 1 1,577,328,838
BANKA KOMBETARE TREGTARE 1,351 1,549,034,840
BANKA CREDINS 1,009 1,255,093,480
BANKA E TIRANES 533 1,243,877,957
INTESA SANPAOLO BANK ALBANIA 1,260 857,893,619
ERMIR GODAJ 35 577,124,636
INFOSOFT SYSTEMS 196 551,437,330

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per terheqjen e limitit te arkes 1 —
Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala 1 —
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1 —
Personeli paga te vitit ne vazhdim 4 —
Transferimet kapitale tek institucionet financiare 14 6,259,542,865
Shpenzime per kompensime te tjera te papaguara 155 4,560,342,285
Te tjera transferime korrente 156 2,719,300,174
Te tjera materiale dhe sherbime speciale 1,487 2,651,015,245

Payments by Aparati Ministrise se Financave (3535)

14,925 payments
Executed Beneficiary Expense category Amount Invoice
20.05.2026 reg. 08.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit Min.Fin.Dieta jashte vendit Washington DC, Amerike 3573 dollare Listepagese dt.08.05.2026, urdher sherbim, Autorizim nr.14362/1 pr... 295,487 28710100012026
20.05.2026 reg. 08.05.2026 BANKA CREDINS Udhetim jashte shtetit Min.Fin. Dieta jashte vendit Athine (87 Euro)Listepagese dt.8.5.2026, urdher sherbim, Autorizim nr.6176/1 prot. dt.09.04.2026, VKM... 8,456 28810100012026
14.05.2026 reg. 30.04.2026 Zyre e Permbarimit Privat Tirana Bailiff Shpenzime gjyqesore Min.Fin Pag tarife permbarim per Ekz vend Gorosella Fat nr.27 dt.26.03.2026, Shkr nr.3910/3 pr dt 7.4.2026 shkr. dt.26.3.26 nr.391... 61,527 26010100012026
14.05.2026 reg. 30.04.2026 Zyre e Permbarimit Privat Tirana Bailiff Shpenzime gjyqesore Min.Fin Ekzek vend nr.1712 dt.7.5.2018 Gj Ad Shk I Tir lene Vend nr.1180 dt.24.6.25 Gj Ad Apel Tir shpron interes pub(V.e H.Gorose... 932,226 25910100012026
14.05.2026 reg. 06.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare Min.Fin.Pagese Honorare-Anetar i KKTU-se Listpagese dt 5.5.2026,shkrese nr.3213 prot. dt.28.04.2026, prot 7564 ne MF dt 30.04.2026... 15,400 28210100012026
14.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare Min.Fin.Pagese Honorare-Keshilltare te Jashtem Prill 2026 Liste pagese dt 05.05.2026, Urdher nr.150, nr.13122/1 prot dt 02.10.2024... 102,000 27410100012026
14.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet Min.Fin. Kompensim shpenzime transporti Prill 2026 Liste pagese dt. 05.05.2026 Ligji nr.169/2013 dt.07.11.2013,Vendim nr.543 dt. 0... 15,000 28110100012026
14.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Min.Fin. Pagese Honorare-Keshilltar i Jashtem Prill 2026 Listepagese dt.05.05.2026, Urdher nr.141 prot 12313/1 dt 17.09.2024, Urdh... 204,000 27610100012026
14.05.2026 reg. 07.05.2026 Eduart Xhixha Shpenz. per rritjen e AQT - orendi zyre Min.Fin.Blerje rafte arkivi Fat nr.1/2026 dt.13.2.2026 Fh nr.102 dt.13.2.2026 pvmd dt.13.02.2026 urdh nr.18168/4 prot dt.26.1.2026... 1,021,200 28510100012026
14.05.2026 reg. 05.05.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike Min.Fin. Sigurim vullnetar per muajin Prill 2026(Nr serial kontr.1020206) Listepagese date 05.05.2026, Ligji nr. 29/2023 per tatim... 10,000 27910100012026
14.05.2026 reg. 05.05.2026 Banka OTP Albania Te tjera transferta tek individet Min.Fin.Kompensim shpenzime transporti Prill 2026, Liste pagese dt. 05.05.2026, Ligji nr.169/2013 dt.07.11.2013, Vendim nr.172 dt.... 15,000 28010100012026
14.05.2026 reg. 05.05.2026 Banka OTP Albania Shpenzime per honorare Min.Fin.Pagese Honorare-Keshilltar i Jashtem Prill 2026 Listepagese dt 05.05.2026, Urdher nr.127 nr.14400/1 prot., dt 07.10.2025,... 102,000 27510100012026
14.05.2026 reg. 05.05.2026 BANKA E TIRANES Shpenzime per honorare Min.Fin.Pagese Honorare-Keshilltar i Jashtem Prill 2026 Listepagese dt.05.05.2026, Urdher nr.9 prot. 952/1 prot dt 19.01.2026, VKM... 90,100 27710100012026
14.05.2026 reg. 06.05.2026 BANKA CREDINS Te tjera transferta tek individet Min.Fin. Ndihme e menjehershme per nderhyrje kirurgjikale Listepagese dt 05.05.2026, urdher nr.76 nr.5938/1 prot. dt.30.04.2026, V... 50,000 28310100012026
14.05.2026 reg. 06.05.2026 ALTEC SHPK Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Min.Fin. Bler kondicionere MF Fat nr.15 dt.27.2.2026 Fh nr.111 dt.27.2.2026 pvmd dt.27.2.2026 sit dt.2.2.26 Fnjf nr.2645/5 pr dt.1... 1,439,964 28410100012026
14.05.2026 reg. 05.05.2026 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike Min.Fin. Sigurim vullnetar per muajin Prill 2026 (Nr serial kontr. A7000195) Listepagese date 05.05.2026, Ligji nr. 29/2023 per ta... 20,000 27810100012026
08.05.2026 reg. 29.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet Min.Fin.Shperblim me rastin e daljes ne pension pleqerie dhe pushim vjetor te pakryer Listepagese dt 29.04.2026, Urdher nr.73 nr.7... 158,880 25810100012026
08.05.2026 reg. 28.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem Min.Fin.Dieta brenda vendit Listepag dt.23.04.2026, urdher sherbim, autorizim nr.6467/1 prot. dt.14.04.2026, autorizim nr.4656 pro... 22,000 24710100012026
08.05.2026 reg. 27.04.2026 RAIFFEISEN BANK SH.A Penalitete(interesa) per vonesen e ekzekutimit te vendimeve te GJEDNJ Min.Fin.Ekzekutim i VKM nr.138 dt.6.3.2026 per ekzekut Vendimit te GJEDNJ dt. 26.8.2025 Kroi dhe Nocka k Shq kerk 84056/17(5,600 e... 549,235 24410100012026
08.05.2026 reg. 27.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Min.Fin. Shpenzime postare muaji Shkurt 2026 EMS Fatura nr.1616/2026, dt 06.03.2026, shkrese nr.624/12 prot. dt 02.02.2026, VKM nr... 4,200 24210100012026
08.05.2026 reg. 27.04.2026 InfoSoft Office Kancelari Min.Fin. Blerje tonera dhe drum per disa autoritete kontrakt Fatura nr.1561/2026 dt.27.01.2026, FH nr.2 dt.27.1.2026, pvmd dt.27.0... 1,244,166 24310100012026
08.05.2026 reg. 28.04.2026 ENUAR MERKO Shpenzime gjyqesore Min.Fin. Pag vl mbetur tarif permb z.Zgjani Fat nr.175/2025 dt.26.08.2025, Shkrese Nr.3687/6 date 19.12.2025, kerk 294/8/1 prot dt... 48,000 25310100012026
08.05.2026 reg. 29.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare Min.Fin. Pagese Honorare-Kryetar Anetar KKABSP-se Mbledh dt.8.4.26 Listpagese 28.4.2026,Ligj nr.114/2015 dt.22.10.2015,VKM nr.116... 12,190 25610100012026
08.05.2026 reg. 29.04.2026 BANKA CREDINS Shpenzime per honorare Min.Fin. Pagese Honorare- Anetar KKABSP-se Mbledh dt.8.4.26 Listpagese 28.4.2026,Ligj nr.114/2015 dt.22.10.2015,VKM nr.116 dt.17.0... 5,390 25710100012026
08.05.2026 reg. 28.04.2026 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti Min.Fin. Pagese qeraje per muajin Prill 2026, per automjetin me targe AB 020 CR Shkrese nr.1992 prot. dt.21.04.2026 ne MF nr.7214... 20,000 25410100012026
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