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Aparati Ministrise se Puneve te Jashtme (3535)

Code 1015001

11.2 bnValue, lekë
13,964Payments
862Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 816 1,536,371,397
U.N.D.P. 70 795,585,817
BANKA KOMBETARE TREGTARE 479 763,600,287
ALB.AMERIC.DEVELOP.FOUND.DE 55 642,976,469
AMBASADA SH.B.A. 87 579,263,970
RAIFFEISEN BANK SH.A 511 429,055,225
AMBASADA E TURQISE NE TIRANE 51 341,240,647
AMBASADA ITALIANE 61 323,925,789
UNICEF 50 290,405,197
ZYRA E KESHILLIT TE EUROPES 52 200,701,437

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 1 —
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 2,986 5,224,799,320
Paga neto per punonjesit e miratuar ne organike 721 1,023,611,902
Udhetim jashte shtetit 1,714 461,139,947
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 74 290,647,103
Shpenzime per pritje e percjellje 1,879 272,614,141
Shtesa page te tjera 252 237,348,248
Shpenz. per rritjen e AQT - ndertesa administrative 12 224,491,720

Payments by Aparati Ministrise se Puneve te Jashtme (3535)

13,964 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2012 reg. 09.02.2012 AMBASADA BULLGARE no category 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1311 DT 06.02.12 106,516 1610150012012
16.02.2012 reg. 09.02.2012 ALBTELEKOM SH.A. no category 1015001 602-MIN E JASHTME TELEFON SHTATOR 2011 FAT 702341687 DT 05.10.11+ FAT 702336441 DT 05.10.11 1,376,296 7210150012012
16.02.2012 reg. 09.02.2012 ALBTELEKOM SH.A. no category 1015001 602-MIN E JASHTME TELEFON TETOR 2011 FAT 702771995 DT 05.11.11 FAT 702766757 DT 05.11.11 1,335,320 7110150012012
16.02.2012 reg. 09.02.2012 ALBDESIGN no category 602-MIN E JASHTME VULA PER KREDNEC IALE UP 229 DT 13.12.11 PV 3 DT 14.12.11 PV 4 DT 14.12.11 FAT 1635 DT 27.12.11 SR 00638579 FH 1... 74,400 7810150012012
16.02.2012 reg. 09.02.2012 ADRION / TIRANE no category 602-MIN E JASHTME ALBUME UP 186 DT 01.11.11 PV 3 DT 02.11.11 PV 4 DT 02.11.11 FAT 425 DT 08.11.11 SR 85311529 FH 78 DT 08.11.11 33,000 8510150012012
14.02.2012 reg. 09.02.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 1015001 602-MIN E JASHTME UJE DHJETOR 2011 FAT 1112-159294-1-1 DT 24.12.11 244,260 7310150012012
14.02.2012 reg. 09.02.2012 CEZ SHPERNDARJE no category 1015001 602-MIN E JASHTME ENERGJI DHJETOR 2011 FAT 113890817 DT 08.01.12 KONT A200848 597,861 7410150012012
10.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 1015001 600-MIN E JASHTME TATIM PAGE JANAR 2012 1,558,080 8810150012012
10.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 1015001 600+601-MIN E JASHTME SIGURIME SHOQERORE E SHENDETSORE JANAR 2012 3,959,964 8710150012012
01.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category 600-MIN E JASHTME PAGA JANAR 2012 PLAN 145 - FAKT 145 161,604 6910150012012
01.02.2012 reg. 01.02.2012 BANKA KOMBETARE TREGTARE no category 600+602-MIN E JASHTME PAGA JANAR 2012 TELEFON RIMBURSIM PLAN 145 - FAKT 145 360,288 6710150012012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 600-MIN E JASHTME PAGA JANAR 2012 PLAN 145 - FAKT 145 8,500,000 6610150012012
01.02.2012 reg. 01.02.2012 BANKA CREDINS no category 600-MIN E JASHTME PAGA JANAR 2012 PLAN 145 - FAKT 145 2,836,633 6510150012012
01.02.2012 reg. 01.02.2012 BANKA AMERIKANE SHQIPTARE no category 600+602-MIN E JASHTME PAGA JANAR 2012 TELEFON RIMBURSIM PLAN 145 - FAKT 145 494,258 6810150012012
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