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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
19.03.2012 reg. 01.03.2012 KLAR no category 602-MIN E FINANCES BLERJE KAFE UP 23 DT 30.01.12 PV 30.01.12 FAT 48 DT 15.02.12 SR 86776743 FH 29 DT 22.02.12 7,500 13610100012012
19.03.2012 reg. 01.03.2012 ILIR QOLI no category 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 2027 E 2027/1 DT 087 DHE 13.02.12 MA 00020275775 DT 13.012.12 337,200 13010100012012
19.03.2012 reg. 01.03.2012 FATMIR HAVERIKU no category 602-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 2124 E 2124/1 DT 09 E 13.02.12 MA 111TC4011348002 DT 14.12.11 337,200 12910100012012
19.03.2012 reg. 01.03.2012 DHL INTERNATIONAL (ALBANIA) LTD no category 602-MIN E FINANCES DERGESE ME DHL FAT TIA052357 DT 27.02.12 SR 105575891 SHKRESA 2739 DT 21.02.12 5,444 13310100012012
19.03.2012 reg. 01.03.2012 AMBE SHPK. no category 602-MIN E FINANCES MIREMBAJTJE ZYRASH FAT 118 DT 02.02.12 SR 00625968 SHKRESA 98 DT 25.08.08 32,169 13210100012012
16.03.2012 reg. 15.03.2012 Sektori i tatimeve te tjera no category 600-MIN E FINANCES TATIM PAGE SHKURT 2012 1,654,139 16510100012012
16.03.2012 reg. 16.03.2012 BANKA AMERIKANE SHQIPTARE no category 606-MIN E FINANCES NDIHME NGA FONDI I VECANTE PER E.KALEMASI SHKRESA 3662 DHE 3662/1 DT 08.03.12 50,000 18110100012012
13.03.2012 reg. 07.03.2012 RAIFFEISEN BANK SH.A no category 602-MIN E FINANCES PUBLIKIM PROSPEKTI PER LONDON STOCK EXCHANDGE FAT MSAI75678 DT 12.01.11 SHKRESA 3475 DT 06.03.12 MARREVESHJE 02... 49,445 16210100012012
13.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 602-MIN E FINANCES SHERB IM KREDIT MOODY INVESTORS SERICE SHKRESA 7561 DT 17.01.11 FAT BG11004355 DT 15.06.11 KONT 05.02.07 3,897,288 15110100012012
02.03.2012 reg. 01.03.2012 Sektori i tatimeve te tjera no category 602 MIN E FINANCES TATIME NE BURIM 20,800 14110100012012
02.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 606+602-MIN E FINANCES KOMPESIM TRANSPORT + HONORARE SHKRESA 12260/92 DT 16.05.10 SHKRESA 12796/2 DT 07.06.11 SHKRESA 404/12 DT 23... 43,200 13510100012012
02.03.2012 reg. 01.03.2012 BANKA AMERIKANE SHQIPTARE no category 606+602-MIN E FINANCES DIETA +NDIHEM NGA FODNI I VECANTE LISTEPAGESA 29.02.12 72,000 14210100012012
02.03.2012 reg. 01.03.2012 BANKA AMERIKANE SHQIPTARE no category 606+602-MIN E FINANCES KOMPESIM TRANSPORT + HONORARE SHKRESA 12260/92 DT 16.05.10 SHKRESA 12796/2 DT 07.06.11 SHKRESA 404/12 DT 23... 70,200 13410100012012
01.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 4 147,850 14510100012012
01.03.2012 reg. 01.03.2012 PRO CREDIT BANK no category 600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 1 49,942 15010100012012
01.03.2012 reg. 01.03.2012 BANKA POPULLORE SHA no category 600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 1 21,441 14910100012012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE TREGTARE no category 600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 32 1,651,719 14410100012012
01.03.2012 reg. 01.03.2012 BANKA KOMBETARE E GREQISE no category 600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 3 159,739 14710100012012
01.03.2012 reg. 01.03.2012 BANKA E TIRANES no category 600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 3 131,976 14610100012012
01.03.2012 reg. 01.03.2012 BANKA CREDINS no category 600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 2 105,828 14810100012012
01.03.2012 reg. 01.03.2012 BANKA AMERIKANE SHQIPTARE no category 600-MIN E FINANCES PAGA SHKURT 2012 PLAN 251 FAKT 191 FAKT 3 10,694,095 1431010012012
23.02.2012 reg. 22.02.2012 VODAFONE ALBANIA no category 602-MIN E FINANCES TELEFONA FAT 107550911+107552643 15,054 12010100012012
23.02.2012 reg. 22.02.2012 RAJMONDA LLESHI no category 602-MIN E FINANCES CERTIFIKATA AUDITIT UP 20 DT 27.01.123 PV 27.01.12 FAT 55 DT 27.01.12 SR 513155 FH 22 DT 27.01.12 120,000 12410100012012
23.02.2012 reg. 22.02.2012 RAIFFEISEN BANK SH.A no category 602-MIN E FINANCES BILETA R.BODE PER AUSTRIAN AIRLINE FAT 0249091312062477 DT 10.02.12 SR 0249091312 FAT 1062477 SHKRESA 2049 DT 0... 129,198 12810100012012
23.02.2012 reg. 22.02.2012 MIRAND KURTI no category 602-MIN E FINANCES GOMA UP 18 DT 26.01.12 PV 26.01.12 FAT 3 DT 11.02.12 SR 001489 FH 27 DT 11.02.12 81,200 12510100012012
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