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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
14.02.2012 reg. 10.02.2012 Sektori i tatimeve te tjera no category 600-MIN E FINANCES SIGURIME SUPLEMNTAR%JANAR 2012 185,139 103/210100012012
14.02.2012 reg. 10.02.2012 Sektori i tatimeve te tjera no category 600-MIN E FINANCES SIGURIME 1.7%JANAR 2012 132,618 103/110100012012
14.02.2012 reg. 10.02.2012 Sektori i tatimeve te tjera no category 600-MIN E FINANCES SIGURIME 9.5%JANAR 2012 741,101 10310100012012
13.02.2012 reg. 10.02.2012 Sektori i tatimeve te tjera no category 601-MIN E FINANCES SIGURIME 1.7% JANAR 2012 130,737 103/910100012012
13.02.2012 reg. 10.02.2012 BANKA AMERIKANE SHQIPTARE no category 600-MIN E FINANCES PAGA JANAR 2012 PER SEKTORIN E TE PERNDJEKURVE 149,053 9110100012012
02.02.2012 reg. 01.02.2012 CEZ SHPERNDARJE no category 1010001 602-MIN E FINANCES ENERGJI FAT SR 106487459 KONT B -157400 9,699 7610100012012
02.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 606 -MIN E FINANCES kompesim transport janar 2012 shkresa 12260/52 dt 05.01.10 listepagesa janar 2012 31,500 7510100012012
02.02.2012 reg. 01.02.2012 BANKA AMERIKANE SHQIPTARE no category 606 -MIN E FINANCES kompesim transport janar 2012 shkresa 12260/52 dt 05.01.10 shkresa 13796/2 dt 7.06.11 listepagesa janar 2012 58,500 7410100012012
02.02.2012 reg. 01.02.2012 ADRIAN SUKU no category 466-min e finanaces ankandi shkresa 23844e 23844/*1 dt 19 e 23.012.11 ma 2901 dt 12.12.11 390,633 6310100012012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 5 183,299 6910100012012
01.02.2012 reg. 01.02.2012 BANKA POPULLORE SHA no category 600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 1 21,684 7310100012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 28 1,405,620 6810100012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE E GREQISE no category 600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 3 162,619 7110100012012
01.02.2012 reg. 01.02.2012 BANKA E TIRANES no category 600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 3 138,174 7010100012012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 2 81,733 7210100012012
01.02.2012 reg. 01.02.2012 BANKA AMERIKANE SHQIPTARE no category 600-MIN E FINANCES PAGA JANAR 2012 PLAN 251- FAKT 195 10,801,655 6710100012012
31.01.2012 reg. 30.01.2012 LEKO GJERMANI no category 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 23666 E23666/1 DT 19 E 23.12.11 MA 0029 DT 16.11.11 500,716 62/1010001/2012
31.01.2012 reg. 30.01.2012 ILJAZ ILJAZI no category 466-MIN E FINNACES KTHIM SHUME ANKANDI SHKRESA 24142 E 24142/1 DT 27 E 30.012.11N MA 000322 DT 20.12.11 315,326 59/1010001/2012
31.01.2012 reg. 30.01.2012 GEZIM HAZIZAJ no category 466-MIN E FINANCES KTHIM SHUME ANKAND SHKRESA 199 E 199/1 DT 13.01.12. DHE 09.01.12 MA 14.12.11 853,300 60/1010001/2012
31.01.2012 reg. 30.01.2012 AGIM PELLUMBI no category 466-MIN E FINANCES KTHIM SHUME ANKAND SHKRESA 23669E 236969/1 DT 19 E 23.12.11 MA 0018 DT 27.10.11 500,716 61/1010001/2012
30.01.2012 reg. 30.01.2012 RAIFFEISEN BANK SH.A no category 602-MIN E FINANCES KARTOLINA UP NR 154 DT 12.12.2011 PV DT 12.12.2011 FTA NR 38 DT 12.12.2011 SERI 5463557 FH NR 6 DT 12.01.2012 10,050 66/1010001/2012
30.01.2012 reg. 30.01.2012 PANORAMA GROUP no category 602-MIN E FINANCESNJOFTIM GAZETE FAT 32 DT 24.01.12 SR 00663771 KOTN 45 DT 09.01.12 SHREASA 24100 DT 27.12.11 7,000 65/1010001/2012
30.01.2012 reg. 30.01.2012 GREEN HOUSE no category 602-MIN E FINANCES PRITJE FAT 336 DT 19.01.12 SR 00643236 SHKRESA 901 DT 19.01.12 21,000 56/1010001/2012
30.01.2012 reg. 30.01.2012 ERA 2000 no category 602-MIN E FINANCES PRITJE FAT 27 DT 19.01.12SR 89247281 SHKRE 952 DT 19.01.12 15,330 64/1010001/2012
30.01.2012 reg. 30.01.2012 EDMOND HOXHALLARI no category 466-MIN E FINANCES KTHIM SHUME ANKANDI SHKRESA 23668 DT 19.12.11 SHKRESA 23666/1 DT 23.12.11 MA 0019 DT 27.10.11 500,716 57/1010001/2011
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