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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
11.02.2013 reg. 08.02.2013 BANKA E TIRANES no category 1012001 mtkrs,pagese kompesime spec.janar2013, ligji 10160 dt 15.10.2009, dashnor bajaziti 31,500 2810120012013
11.02.2013 reg. 08.02.2013 BANKA CREDINS no category 1012001 mtkrs,pagese kompesime spec.janar2013, ligji 10160 dt 15.10.2009, 76,500 2610120012013
08.02.2013 reg. 08.02.2013 PLUS COMMUNICATION no category 1012001 mtkrs,telefon, dhjetor 2012, s.turku,ft 109327489 dt 01.01.13, 38460 16,720 810120012013
08.02.2013 reg. 07.02.2013 PLEJAD no category mtkrs,1012001, proj kult at zef valentinit, um 457 dt 31.12.12, kontr 31.12.12 3,000,000 810120012013
08.02.2013 reg. 07.02.2013 ANGJELINA CEKA no category mtkrs,1012001, proj kult iliret, 605 proj , um 458 dt 31.12.12, kontr 31.12.12 900,000 910120012013
07.02.2013 reg. 06.02.2013 RAIFFEISEN BANK SH.A no category MTKRS,1012001 pagat janar 2013, liste pagese 1,151,058 1610120012013
07.02.2013 reg. 06.02.2013 BANKA KOMBETARE TREGTARE no category MTKRS,1012001 pagat janar 1,350,367 1410120012013
07.02.2013 reg. 06.02.2013 BANKA E TIRANES no category MTKRS,1012001 pagat janar 2013, liste pagese 241,261 1710120012013
07.02.2013 reg. 06.02.2013 BANKA CREDINS no category MTKRS,1012001 pagat janar 2013, liste pagese 3,021,657 1510120012013
07.02.2013 reg. 06.02.2013 ALPHA BANK -- ALBANIA no category MTKRS,1012001 pagat janar 2013, liste pagese numri plan punonjesve 111, fakt 104 483,459 1310120012013
22.01.2013 reg. 21.01.2013 VODAFONE ALBANIA no category mtkrs, tel cel nentor - dhejtor Aldo Bimci, ft 113238436 dt 02.12.12. kod abonenti 1016288 39,901 7 10120012013
11.01.2013 reg. 10.01.2013 RAIFFEISEN BANK SH.A no category pagat dhjetor 2012, liste pagese numri plan punonjesve 104, fakt 104 1,200,316 410120012013
11.01.2013 reg. 10.01.2013 BANKA KOMBETARE TREGTARE no category pagat dhjetor 2012, liste pagese numri plan punonjesve 104, fakt 104 1,393,578 310120012013
11.01.2013 reg. 10.01.2013 BANKA E TIRANES no category pagat dhjetor 2012, liste pagese numri plan punonjesve 104, fakt 104 240,839 510120012013
11.01.2013 reg. 10.01.2013 BANKA CREDINS no category pagat dhjetor 2012, liste pagese numri plan punonjesve 104, fakt 104 3,041,255 110120012013
11.01.2013 reg. 10.01.2013 ALPHA BANK -- ALBANIA no category pagat dhjetor 2012, liste pagese numri plan punonjesve 104, fakt 104 506,173 210120012013
28.12.2012 reg. 27.12.2012 T P L A N I no category M.T.K.R.S, rikonstruksion ndertese sit perf kont vazhd 6672 17.09.2012 fat 7 15.10.2012 94,050 37410120012012
28.12.2012 reg. 28.12.2012 HATIXHE SHABA no category M.T.K.R.S, blerje paisje, up 374 dt 24.12.12, pv 24.12.12, ft 156 dt 24.12.12, fh 110 dt 24.12.12 45,000 37510120012012
27.12.2012 reg. 13.12.2012 SKY NET SERVICES no category 602 M.T.K.R.S MESHARI GJON BUZUKUT, UM 399 DT 08.11.12, FT 979 DT 11.12.12 6,000 15210120012012
27.12.2012 reg. 18.12.2012 GECI no category M.T.K.R.S, meshari gjon buzukut, um 436 dt 04.12.12, ft 9485 dt 06.12.12, 24,360 36710120012012
26.12.2012 reg. 10.12.2012 KASTRATI SHA no category 602 M.T.K.R.S bl.karburanti , pjesa e fundit e kontrates e ft up 5/6 dt 27.2.12 kontr.dt 23.5.12 autorizim lidhje kontr. 3349 dt 2... 888,800 354/10120012012
20.12.2012 reg. 08.12.2012 RAIFFEISEN BANK SH.A no category M.T.K.R.S pasaporta diplomatike, um 199 dt 18.06.12, 5,000 35610120012012
20.12.2012 reg. 08.12.2012 GECI no category M.T.K.R.S, akomodim shoqer e mesharit , um 423 dt 21.11.12, ft 9340 , kontr 08.11.12 13,160 35110120012012
20.12.2012 reg. 08.12.2012 FJONA ELEZI no category M.T.K.R.S,materiale, up 50 dt 18.04.12, pv 18.04.12, ft 4 dt 19.04.12, fh 98 dt 28.11.12 53,000 36410120012012
20.12.2012 reg. 08.12.2012 BUJAR SHAQIRAJ no category M.T.K.R.S, blerej up 127 dt 12.11.12,pv 12.11.12, ft 4 dt 12.11.12, fh 84 dt 12.11.12 17,000 35310120012012
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