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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
02.07.2012 reg. 29.06.2012 CEZ SHPERNDARJE no category 1010001 602-MIN E FINANCES ENERGJI PER GRUPIN MBIKEQYRES FAT 118456355 SHKRESA 9312/1 DT 14.06.2012 5,392 43310100012012
29.06.2012 reg. 18.06.2012 YLLI COKU no category 602-MIN E FINANCES .rip dyersh up dt 18.5.2012, form 3,4 dt 18.5.2012, ft seri 85087976 dt 5.6.2012, up dt 18.5.2012, form 3,4 dt... 68,160 38410100012012
29.06.2012 reg. 18.06.2012 RILINDJA DEMOKRATIKE no category 602-MIN E FINANCES .nj ne gazete ft seri 0017469 dt 4.6.2012, kontr dt 2.6.2012 120,000 38910100012012
29.06.2012 reg. 19.06.2012 BANKA CREDINS no category 602-MIN E FINANCES .honorare listpagese dt 12.6.2012 11,700 39410100012012
29.06.2012 reg. 18.06.2012 ALBTELEKOM SH.A. no category 602-MIN E FINANCES .lik ft tel nr kl 1378792400, 1783793423, 1333484840 881,138 38310100012012
28.06.2012 reg. 18.06.2012 UNION BANK SHA no category 602-MIN E FINANCES .komisione bankare per vepr te kthyera 700 39110100012012
28.06.2012 reg. 18.06.2012 SHPRESA - AL no category 602-MIN E FINANCES . bl boje printeri up dt 16.5.2012, form 3,4 dt 16.5,4.6.2012, ft seri 03117894 dt 4.6.2012, fh dt 4.6.2012 15,000 38610100012012
28.06.2012 reg. 18.06.2012 PC STORE no category 602-MIN E FINANCES . bl boje printeri up dt 14.5.2012, form 3,4 dt 14.5.2012, ft seri 02342875 dt 4.6.2012, fh dt 4.6.2012 9,800 38510100012012
28.06.2012 reg. 18.06.2012 PANORAMA GROUP no category 602-MIN E FINANCES .njoft ne gazete ft seri 02730731 dt 16.4.2012, shkresa 5230 dt 4.4.2012, kontr dt 6.4.2012, seri 031721dt 21.5... 67,000 38810100012012
28.06.2012 reg. 15.06.2012 BANKA KOMBETARE TREGTARE no category 602-MIN E FINANCES .honorare listpag dt 11.6.2012, vkm 680 dt 15.10.2011 13,500 39310100012012
28.06.2012 reg. 18.06.2012 BANKA EMPORIKI - SHQIPERI SH.A no category 602-MIN E FINANCES .honorare listpagese dt 15.6.2012, shkresa 8489/7 dt 12.6.2012, urdher dt 25.5.2012 11,700 39510100012012
28.06.2012 reg. 18.06.2012 BANKA AMERIKANE SHQIPTARE no category 602-MIN E FINANCES . dieta listpagese dt 15.6.2012, shkresa e min 72 dt 14.10.2011, vkm 680 dt 5.10.2011 249,500 39210100012012
28.06.2012 reg. 18.06.2012 ALBTELEKOM SH.A. no category 602-MIN E FINANCES .lidhje nr fiks ft seri 90127550 dt 12.6.2012, kontr dt 12.6.2012 4,800 38710100012012
27.06.2012 reg. 20.06.2012 RAIFFEISEN BANK SH.A no category 602-MIN E FINANCES .nj ne gazete per financial times nr llog 7050990 iban gb09midl40025071050990 3,525,022 41010100012012
22.06.2012 reg. 22.06.2012 Sektori i tatimeve te tjera no category 602-MIN E FINANCES TATIM NE BURIM HONORARE BORDI MBIKQ LISTEPGESA PRILL MAJ 2012 SHKRESA 87 DT 28.10.09 +103 DT 08.12.09 NR 1 DT 2... 75,640 41810100012012
22.06.2012 reg. 12.06.2012 RAIFFEISEN BANK SH.A no category 602-MIN E FINANCES EKZEKUTIM GJYQI PER CESHTJEN MULLAI DHE TE TJERE KUNDER SHQIPERISE VKM 318 DT 16.05.12 LISTEPAGESA BASHKANGJITU... 270,000 336110100012012
22.06.2012 reg. 12.06.2012 KASTRATI SHA no category 602-MIN E FINANCES . bl karburant aut per lidhje kontr dt 21.5.2012, kontr dt 30.5.2012, ft seri 00181328 dt 30.5.2012, fh dt 30.5... 1,918,950 38110100012012
22.06.2012 reg. 12.06.2012 EUROPETROL DURRES ALBANIA SH.A. no category 602-MIN E FINANCES . bl karburant aut per lidhje kontr dt 21.5.2012, kontr dt 21.5.2012, ft seri 02035044 dt 29.5.2012, fh dt 30.5... 2,119,968 38010100012012
22.06.2012 reg. 12.06.2012 BANKA AMERIKANE SHQIPTARE no category 602-MIN E FINANCES . dieta listpag dt 11.6.2012 325,610 38210100012012
22.06.2012 reg. 12.06.2012 AR & LO no category 602-MIN E FINANCES . bl bileta ft seri 03139842 dt 27.5.2012, shkresa e min fin 8074 dt 18.5.2012 81,366 37810100012012
22.06.2012 reg. 12.06.2012 2 ORTAKET KONSTRUKSION no category 602-MIN E FINANCES . lyerje koridori up dt 17.5.2012, form 3,4 dt 17.5.2012, ft seri 21419419 dt 28.5.2012, sit 28.5.2012 88,704 37910100012012
21.06.2012 reg. 20.06.2012 CEZ SHPERNDARJE no category 1010001 602-MIN E FINANCES .lik ft energjie maj 2012, nr kontr b105874, b110040, b034412, h210679,b157400 420,130 40010100012012
21.06.2012 reg. 20.06.2012 ALBANIAN MOBILE COMMUNICATION no category 602-MIN E FINANCES .lik ft cel seri 813361862 maj 2012 233,616 4010100012012
20.06.2012 reg. 08.06.2012 KOHA JONE no category 602-MIN E FINANCES PAGA .nj ne gaz ft seri 88586549 dt 13.1.2012, kontr dt 12.1.2012 126,000 36410100012012
18.06.2012 reg. 18.06.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602-MIN E FINANCES .lik ft uji maj 2012 51,950 39010100012012
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