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Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)

Code 1012001

18.0 bnValue, lekë
14,496Payments
1,585Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ALBCONTROL 2 2,000,001,750
BANKA CREDINS 1,721 1,547,741,911
AGI KONS 41 1,347,061,318
RAIFFEISEN BANK SH.A 1,560 993,884,314
4 A-M 11 722,887,272
BANKA KOMBETARE TREGTARE 1,118 717,411,742
''K.A.E.XH.'' SH.P.K. 14 607,631,413
2 T 12 524,599,459
INTESA SANPAOLO BANK ALBANIA 538 476,628,660
EDIL - AL - IT 14 455,435,745

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Te tjera transferta per institucionet jo-fitim prurese 6,014 6,956,097,576
Shpenz. per rritjen e AQT - ndertesa social-kulturore 274 2,626,291,397
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 120 2,597,685,771
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 26 779,058,041
Paga neto per punonjesit e miratuar ne organike 759 534,108,121
Sherbimet bankare 163 393,048,025
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 159 362,425,827

Payments by Aparati Ministrise Turizmit, Kultures, Rinise...

14,496 payments
Executed Beneficiary Expense category Amount Invoice
08.03.2013 reg. 05.03.2013 UNION TRAVEL CO no category MTKRS,1012001 dieta jashte vendit,um 375 dt 30.10.12, ft 3215 dt 22.10.12, kursi 142.06 63,806 6410120012013
08.03.2013 reg. 07.03.2013 RAIFFEISEN BANK SH.A no category MTKRS,1012001 pagat shkurt 2013, liste pagese 1,063,774 6110120012013
08.03.2013 reg. 06.03.2013 M E D I A 66 no category MTKRS,1012001 proj 100 - vjet muazikes shqiptare 60% proj um 258 dt 24.07.12, kontr 01.10.2012, tatim burim 11,707,200 7810120012013
08.03.2013 reg. 07.03.2013 BANKA KOMBETARE TREGTARE no category MTKRS,1012001 pagat shkurt 2013, 1,543,275 5910120012013
08.03.2013 reg. 07.03.2013 BANKA E TIRANES no category MTKRS,1012001 pagat shkurt 2013, liste pagese 242,355 6210120012013
08.03.2013 reg. 07.03.2013 BANKA CREDINS no category MTKRS,1012001 pagat shkurt 2013, liste pagese 2,916,781 5810120012013
08.03.2013 reg. 07.03.2013 ALPHA BANK -- ALBANIA no category MTKRS,1012001 pagat shkurt 2013, liste pagese numri plan punonjesve 111, fakt 104 474,794 6010120012013
07.03.2013 reg. 05.03.2013 BANKA CREDINS no category 1012001, mtkrs dieta jashte vendit um 67 dt 01.03.13, autorizim 04.03.13, 1037=142.6 147,876 6810120012013
05.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category MTKRS,1012001 emin riza,proj stud arkitektures banese trad shqiptare, 60% proj um 459 dt 31.12.12, prev , kontr 31.12.12, tatim mb... 350,000 5110120012013
05.03.2013 reg. 04.03.2013 PLEJAD no category MTKRS,1012001 PROJ 100 VJET PAVARESI, 60% PROJ , KONTR 04.12.12, um 438 dt 04.12.12 3,120,000 5210120012013
05.03.2013 reg. 04.03.2013 INFOSOFT OFFICE SHA no category MTKRS,1012001 materiale pergj up 109 dt 22.10.12, pv 22.10.12, ft 110968799 dt 22.10.12, fh 81 dt 26.10.12 25,000 5410120012013
05.03.2013 reg. 04.03.2013 BANKA CREDINS no category 1012001, mtkrs dieta jashte vendit um 66 dt 01.03.13, autorizim valute 1461 euro =142.6 208,339 6610120012013
01.03.2013 reg. 01.03.2013 PAVLIN DODA no category 1012001 mtkrs,pagese shpenzime gjyqs ,hysen kalaja um 313 dt 19.09.12, VGJ RRETHIT 353 dt 27.07.10, 10,000 31/110120012013
28.02.2013 reg. 28.02.2013 MAK ALBANIA no category MTKRS,1012001 shpenz pritje percjellje, um 406 dt 12.11.12, kontr 28.11.12, ft 135518 dt 01.12.12 80,640 5610120012013
28.02.2013 reg. 28.02.2013 BANKA CREDINS no category MTKRS, 1012001 dieta jashte vendit, um 193 dt 12.06.12, autorizim 22.02.13, 278 euro = 142.7 leke 39,671 5310120012013
26.02.2013 reg. 26.02.2013 VODAFONE ALBANIA no category 1012001 mtkrs,telefon, cel aldo bumci, ft 113295346 dt 02.02.13 15,251 0710120012013
26.02.2013 reg. 26.02.2013 LAJTHIZA INVEST no category 1012001 mtkrs,mater pergj up 16 dt 27.02.12,pv 27.02.12, ft 298 dt 28.02.12, fh 25 dt 12.03.12., up82 dt 23.04.12,ft 656 dt 24.04.... 21,600 4810120012013
26.02.2013 reg. 26.02.2013 COMMUNICATION PROGRESS no category 1012001 mtkrs,sherbime mirembajtje, kontr 23.01.2012, ft 33 dt 31.08.12, ft 387 dt 30.09.12, ft 447 dt 31.10.12, ft 502 dt 30.11.1... 60,000 3210120012013
26.02.2013 reg. 26.02.2013 AD.PASCUCCI CAFFE no category 1012001 mtkrs,mater pergj up 102 dt 24.09.12, pv 24.09.12, ft 302 dt 24.09.12, fh 70 dt 24.09.12, ft 376 dt 15.11.12, pv 15.11.12 43,500 4710120012013
18.02.2013 reg. 13.02.2013 POSTA SHQIPTARE SH.A no category 1012001 mtkrs,pagese poste, janar shkurt 2012, ft 1179 dt 26.01.12, ft 1477 dt 26.02.12 126,810 3610120012013
18.02.2013 reg. 13.02.2013 PAVLIN DODA no category 1012001 mtkrs,pagese shpenzime gjyqs ,pavlin doda um 313 dt 19.09.12, vgjrr 353 dt 27.07.10, 10,000 3110120012013
18.02.2013 reg. 13.02.2013 NJAZI UKA no category 1012001 mtkrs,pagese mat pergj up 92 dt 22.11.11, ft 13 dt 22.11.12, fh 50 dt 22.11.11 34,500 3510120012013
18.02.2013 reg. 13.02.2013 COMFORT no category 1012001 mtkrs,pagese mirmb kondic,ft 40 dt 30.03.12, ft 50 dt 30.04.12 ft 58 dt 31.05.12, ft 49 dt 29.06.12, ft 79 dt 31.7.12 100,000 3110120012013
18.02.2013 reg. 13.02.2013 C O L O M B O no category 1012001 mtkrs,pagese sherb tjera, up 136/137/, ft 730 dt 06.12.12, ft 290 dt 02.07.12, fh 53 dt 02.07.12. ft 101 dt 17.01.12, ft 5... 240,220 3310120012013
18.02.2013 reg. 13.02.2013 C.C.S. OFFICE no category 1012001 mtkrs,pagese MAT PERGJITHSHME, UP 1 DT 04.01.12, PV 04.01.12, FT 120 DT 05.01.12, FH 19 DT 05.01.12, UP 2 PV 10.01.12, FT... 230,500 3510120012013
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