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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
18.02.2013 reg. 13.02.2013 BANKA CREDINS no category 1012001 mtkrs,pagese SHERBIME TJERA, UP 6 DT 30.01.13, PV 30.01.13, FT 96 DT 30.01.13, UP 7 DT 30.01.13, FT 37 DT 30.01.13 15,000 4010120012013
18.02.2013 reg. 13.02.2013 BANKA CREDINS no category MTKRS, 1012001, dieta janshte vendit, um 10 18.01.13, u, 25 dt 28.01.13, valute 733=142.9 104,746 3910120012013
18.02.2013 reg. 13.02.2013 BANKA CREDINS no category MTKRS, 1012001, dieta janshte vendit, um 10 dt 18.01.13,prev um 25 dt 28.01.12, autorizim valuye, 2059 euro=142.9 294,231 3810120012013
18.02.2013 reg. 13.02.2013 BANKA CREDINS no category 1012001 mtkrs,pagese SHERB TJERA UP 140 DT 28.11.12. PV 28.11.12 FT 244 DT 28.12.12, UP 143 DT 21.12.12,FT 217 DT 21.12.12, UP 144... 12,100 3010120012013
18.02.2013 reg. 13.02.2013 ALBAMEDIA no category 1012001 mtkrs,pagese sherbime tjera, up 88 dt 26.04.12, pv 26.04.12, ft 133 dt 27.04.12,fh 42 dt 27.04.12 151,360 3410120012013
15.02.2013 reg. 08.02.2013 ZYRA E PERMBARIMIT TIRANE no category 1012001 mtkrs,pagese drita lico, shpen gjyqs um 133 dt 23.04.12, vgja 2897 dt 09.04.2010 10,000 2110120012013
15.02.2013 reg. 08.02.2013 ZYRA E PERMBARIMIT TIRANE no category 1012001 mtkrs,pagese edlir terpo, shpen gjyqs um 141 dt 24.05.12, vgja 1684 dt 28.09.2010 10,000 1810120012013
15.02.2013 reg. 08.02.2013 ZYRA E PERMBARIMIT TIRANE no category 1012001 mtkrs,pagese ajet nallbani, shpen gjyqsum 109 dt 05.04.12, vgja 3096 dt 20.10.10 10,000 1710120012013
15.02.2013 reg. 08.02.2013 ZYRA E PERMBARIMIT TIRANE no category 1012001 mtkrs,pagese mexhit kalaja, um 193 dt 17.08.2011, vgja 323 dt 03.06.2009 10,000 1610120012013
15.02.2013 reg. 08.02.2013 ZYRA E PERMBARIMIT TIRANE no category 1012001 mtkrs,pagese mero aliaj, shpenz gjyq, um 192 dt 17.08.11, vgja 52 dt 18.09.2009 10,000 1410120012013
15.02.2013 reg. 15.02.2013 VODAFONE ALBANIA no category 1012001 mtkrs,pagese tel cel, murat mehmeti, nentor , dhjetor, jamar , fat 113298861 dt 02.02.13, kod 21241250712 71,387 4110120012013
15.02.2013 reg. 08.02.2013 TDR GROUP no category 1012001 mtkrs,shpenz gjyqesore, um 197 dt 14.06.12, vgja 89 dt 11.10.11, genc bejleri 10,000 2210120012013
15.02.2013 reg. 08.02.2013 TDR GROUP no category 1012001 mtkrs,shpenz gjyqesore, um 196 dt 14.06.12, , vgja 76 dt 13.09.2011 10,000 2010120012013
15.02.2013 reg. 15.02.2013 Sektori i tatimeve te tjera no category 1012001 mtkrs,tatim leje e papaguar j pashko 4,039 4310120012013
15.02.2013 reg. 08.02.2013 INTESA SANPAOLO BANK ALBANIA no category 1012001 mtkrs,pagese agim halluni,, shpen gjyqs um 108 dt 05.04.12, vgja 338 dt 09.02.2009 10,000 1510120012013
15.02.2013 reg. 15.02.2013 BANKA KOMBETARE TREGTARE no category 1012001 mtkrs paga shkresa 533 dt 24.01.13 leje e papaguar j pashko 36,351 4210120012013
15.02.2013 reg. 08.02.2013 ALPHA BANK -- ALBANIA no category 1012001 mtkrs,pagese joli eleni gjovreku, shpen gjyqs um 130 dt 05.05.2011, vgja 111 dt 18.11.2010 10,000 1910120012013
12.02.2013 reg. 08.02.2013 CEZ SHPERNDARJE no category 1012001 mtkrs,1012001, energji 21/08/12-20/11/2012, ft 131051786 dt 27.09.12, ft 132103493 dt 27.10.12 dhe ft 133054212 dt 04.12.1... 666,156 910120012013
12.02.2013 reg. 11.02.2013 BANKA CREDINS no category AGJENCIA KOMBETARE TURIZMIT dieta Panairi Milano 2200 eur urdh 5 dt 01.02.2013 shkr e MTKRS 745 dt 06.02.2013 autoriz. 08.02.2013 311,740 1410120592013
12.02.2013 reg. 08.02.2013 ALBTELEKOM SH.A. no category 1012001 mtkrs,telefon, nentor - dhjetor, 2012 ft 708787390 dt 06.12.12, ft 709169660 dt 05.01.13 775,846 1210120012013
11.02.2013 reg. 08.02.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1012001 mtkrs,uje nentor-dhjetor 2012, ft 1211-159768-1-1 dt 29.11.12, ft 1212-159768-1-1 dt 27.12.12 29,270 1010120012013
11.02.2013 reg. 08.02.2013 Sektori i tatimeve te tjera no category 1012001 mtkrs,tatim ne burim pagese kompesime spec.janar2013, ligji 10160 dt 15.10.2009, 27,500 2910120012013
11.02.2013 reg. 08.02.2013 RAIFFEISEN BANK SH.A no category 1012001 mtkrs,pagese kompesime spec.janar2013, ligji 10160 dt 15.10.2009,murat mehmeti 13,500 2710120012013
11.02.2013 reg. 08.02.2013 PLUS COMMUNICATION no category 1012001 mtkrs,pagese tel cel tetor - nentor 2012, ft 109291016 dt 01.11.12, ft 109310413 dt 01.12.12. kod 37450 383,785 1110120012013
11.02.2013 reg. 08.02.2013 BANKA KOMBETARE TREGTARE no category 1012001 mtkrs,pagese kompesime spec.janar2013, ligji 10160 dt 15.10.2009, abaz hado 126,000 2510120012013
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