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Aparati Ministrise se Drejtesise (3535)

Code 1014001

8.3 bnValue, lekë
15,992Payments
1,252Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
4 A-M 6 1,402,465,354
BANKA CREDINS 909 1,158,413,160
RAIFFEISEN BANK SH.A 906 590,529,944
BANKA KOMBETARE TREGTARE 651 414,407,304
ALBA KONSTRUKSION 14 380,440,406
BANKA E TIRANES 188 349,556,687
BUNA 17 255,981,028
TREMA ENGINEERING 2 17 251,223,935
INTESA SANPAOLO BANK ALBANIA 464 201,410,682
ERALD 25 150,044,640

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 36 1,139,910,225
Shpenz. per rritjen e AQT - ndertesa administrative 77 867,421,822
Sherbime te tjera 7,108 550,265,384
Paga neto per punonjesit e miratuar ne organike 758 516,349,095
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 178 461,620,564
Shpenz. per rritjen e AQT - te tjera ndertimore 28 460,455,159
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 84 299,192,015
Shpenzime per honorare 1,123 255,140,695

Payments by Aparati Ministrise se Drejtesise (3535)

15,992 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 08.02.2012 BANKA CREDINS no category 602- Ministria e Drejtesise dieta urdher 338/16 dt.10.01.2012 urdher 366/11 dt.20.01.12 6,500 3910140012012
16.02.2012 reg. 08.02.2012 BANKA CREDINS no category 602-Ministria e Drejtesise perkthime zyrtare nentor 2011 urdher 38 dt.25.01.12 listpagesa bashkangjitur 28,368 2610140012012
16.02.2012 reg. 08.02.2012 BANKA AMERIKANE SHQIPTARE no category 602-Ministria e Drejtesise perkthime zyrtare nentor 2011 urdher 38 dt.25.01.12 listpagesa bashkangjitur 238,734 2410140012012
15.02.2012 reg. 14.02.2012 Sektori i tatimeve te tjera no category 600 Ministria e Drejtesise tatim muaji janar 2012 928,947 4410140012012
15.02.2012 reg. 14.02.2012 Sektori i tatimeve te tjera no category 600 Ministria e Drejtesise sigurime muaji janar 2012 1,193,474 44/1014001/2012
15.02.2012 reg. 14.02.2012 Sektori i tatimeve te tjera no category 601 Ministria e Drejtesise sigurime muaji janar 2012 1,471,160 43/110140012012
14.02.2012 reg. 06.02.2012 RAIFFEISEN BANK SH.A no category 602- Ministria e Drejtesise dieta jashte vendit Urdher 49 dt.01.02.2012 autorizim terheqje dt.06.02.12 kursi i dites i euro=141.9... 193,177 3710140012012
10.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category 602- Ministria e Drejtesise dieta dhe kompes.shpenzime transporti urdher 8892/2 dt.29.12.11 autorizim nr.13/09 dt.2011 18,000 4110140012012
10.02.2012 reg. 08.02.2012 BANKA KOMBETARE TREGTARE no category 602- Ministria e Drejtesise kompes.shpenzime transporti muaji janar 2011 35,000 4010140012012
10.02.2012 reg. 08.02.2012 BANKA AMERIKANE SHQIPTARE no category 602-606 Ministria e Drejtesise dieta kompes.shpenzime transporti urdher 338/16 dt.10.01.12 urdher 366/11 dt.20.01.12 muaji janar 2... 80,000 3810140012012
09.02.2012 reg. 08.02.2012 EAGLE MOBILE no category 600-602 Ministria e Drejtesise telefon nentor 2011 nr.klient C1003779 256,457 3610140012012
08.02.2012 reg. 08.02.2012 RAIFFEISEN BANK SH.A no category 605 - Ministria e Drejtesise kontrib.financiar ne fav or te Gjyk Hages per vitin 2012 shkrese e Min.Pun.Jashtme nr.767 dt.26.01.12... 2,306,987 4210140012012
02.02.2012 reg. 02.02.2012 RAIFFEISEN BANK SH.A no category 600-Ministria e Drejtesise pagat muaji janar 2012 nr.pun. Plan /fakt 136 1,344,871 3510140012012
02.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category 600-Ministria e Drejtesise pagat muaji janar 2012 nr.pun. Plan /fakt 136 627,449 3410140012012
02.02.2012 reg. 02.02.2012 BANKA KOMBETARE TREGTARE no category 600-Ministria e Drejtesise pagat e prapambetur muaji nentor 2011 15,988 2310140012012
02.02.2012 reg. 02.02.2012 BANKA CREDINS no category 600-Ministria e Drejtesise pagat muaji janar 2012 nr.pun. Plan /fakt 136 1,009,086 3310140012012
02.02.2012 reg. 02.02.2012 BANKA AMERIKANE SHQIPTARE no category 600-Ministria e Drejtesise pagat muaji janar 2012 nr.pun. Plan /fakt 136 4,286,691 3210140012012
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