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Aparati i Ministrise se Brendshme (3535)

Code 1016001

7.2 bnValue, lekë
6,231Payments
422Beneficiaries
01.2014 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 958 1,527,365,030
BANKA CREDINS 642 560,720,829
ALBANIAN SATELLITE COMMUNICATIONS 81 553,141,392
BANKA KOMBETARE TREGTARE 514 486,903,276
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 174 471,585,268
''K.A.E.XH.'' SH.P.K. 6 429,667,316
FUSHA 9 341,818,995
T B S 96 SHPK 3 261,025,693
INTRACOM TELECOM ALBANIA 82 240,571,003
FASTECH 48 186,710,720

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 951 998,313,448
Shpenzime per mirembajtjen e paisjeve te zyrave 276 661,735,057
Sherbime te printimit dhe publikimit 196 511,710,775
Shpenz. per rritjen e AQT - ndertesa administrative 21 434,710,436
Sherbimet bankare 152 361,130,436
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 9 354,560,540
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 67 299,935,919
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 253 293,239,751

Payments by Aparati i Ministrise se Brendshme (3535)

6,231 payments
Executed Beneficiary Expense category Amount Invoice
07.08.2014 reg. 06.08.2014 INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 1016001,Aparati Min.Brend.rimbursim telefoni, korrik 2014 shkrese nr 6649 date 5.8.14, 17,707 39710160012014
07.08.2014 reg. 06.08.2014 FLORI HOXHA Udhetim jashte shtetit 1016001,Aparati Min.Brend.rimbursim pagese dieta bilete urdher 5868/2 dt 14.7.14, pv emergjence , ft 4 dt 14.7.14, 69,399 39510160012014
07.08.2014 reg. 06.08.2014 BANKA E TIRANES Sherbime telefonike 1016001,Aparati Min.Brend.rimbursim telefoni, korrik 2014 shkrese nr 6649 date 5.8.14, 4,481 39810160012014
07.08.2014 reg. 06.08.2014 ALPHA BANK -- ALBANIA Sherbime telefonike 1016001,Aparati Min.Brend.rimbursim telefoni, korrik 2014 shkrese nr 6649 date 5.8.14, 4,172 39910160012014
04.08.2014 reg. 01.08.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pagese kalimtare korrik 2014 9,676 39410160012014
04.08.2014 reg. 01.08.2014 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pagese per pritje korrik 2014 2,128,501 39010160012014
04.08.2014 reg. 01.08.2014 PRO CREDIT BANK Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 143,411 38910160012014
04.08.2014 reg. 01.08.2014 INTESA SANPAOLO BANK ALBANIA Shtese page per kualifikimin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 622,672 38410160012014
04.08.2014 reg. 01.08.2014 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pagese per pritje korrik 2014 128,881 39310160012014
04.08.2014 reg. 01.08.2014 BANKA KOMBETARE TREGTARE Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 927,895 38710160012014
04.08.2014 reg. 01.08.2014 BANKA E TIRANES Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pagese per pritje korrik 2014 71,313 39110160012014
04.08.2014 reg. 01.08.2014 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 356,055 38510160012014
04.08.2014 reg. 01.08.2014 BANKA CREDINS Te tjera transferta tek individet 1016001,Aparati Min.Brend.paga liste pagese per pritje korrik 2014 161,493 39210160012014
04.08.2014 reg. 01.08.2014 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 430,984 38610160012014
04.08.2014 reg. 01.08.2014 ALPHA BANK -- ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 158,491 38810160012014
01.08.2014 reg. 01.08.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1016001,Aparati Min.Brend.paga korrik 2014 nr pun 166/154 6,893,336 38310160012014
29.07.2014 reg. 29.07.2014 MONDIAL SHPK Shpenzime per pritje e percjellje 1016001 Aparati Min.Brend.pagese pritje perc, up 5588/10 dt 11.07.14, ftesa 5588/11, fituwesi 14.7.14, urdher 5588/7 date 11.07.14... 35,400 35210160012014
29.07.2014 reg. 29.07.2014 ALBASE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016001 Aparati Min.Brend.pagese VENDIM GJYQSOR, MIFIT TOLA, 431.400 +33600 takse shkrese 545/2 dt 10.07.2014, vendim gjykate 9312... 465,000 35110160012014
25.07.2014 reg. 25.07.2014 ALBTELEKOM SH.A. Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 1016001 Aparati Min.Brend.telefon qershor 2014 shkr 6021/4 dt 22.7.14, ft 717988040/718026267 dt 30.06.14, klienti 310001692441; 3... 374,147 37110160012014
25.07.2014 reg. 25.07.2014 ALBANIAN SATELLITE COMMUNICATIONS Sherbime te printimit dhe publikimit 1016001,Aparati Min.Brend.sherbim konektiviteti kont vazhd 2/13 15.05.2013 fat 113682462 dt 1.7.14 marrje dorzim 2/14 15.05.2013,... 7,428,571 35410160012014
24.07.2014 reg. 23.07.2014 SCREEN AD Shpenzime per pjesmarrje ne konferenca 1016001,Aparati Min.Brend.pagese shpenz konference progr 4943/1 dt 9.6.14 ft 173 date 13.06.2014, seri 09940773, memo 4943/3 dt 09... 420,630 37810160012014
24.07.2014 reg. 24.07.2014 RAIFFEISEN BANK SH.A Kompensim per pa-aftesi te perkohshme per shkak te semundjes 1016001,Aparati Min.Brend.NDIHME FINANCIARE, urdher tit 4591/1 dt 02.06.2014 qershor 2014 liste pagese 30,000 38110160012014
24.07.2014 reg. 23.07.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016001,Aparati Min.Brend.dieta qershor 2014 liste pagese 555,460 37210160012014
24.07.2014 reg. 23.07.2014 PROSOUND Shpenzime per pjesmarrje ne konferenca 1016001,Aparati Min.Brend.pagese shpenz konference, progra 4943/1 date 09.06.2014, fature nr 940 date 12.06.2014 seri 14305940, me... 72,000 37910160012014
24.07.2014 reg. 23.07.2014 "P I R R O" Shpenzime per pritje e percjellje 1016001,Aparati Min.Brend.pagese blerje dhurata , up 5588/14 dt 14.7.14, ftesa 5588/15, fituesi 15.7.14, ft 17 dt 16.7.14sr 123049... 67,000 37610160012014
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