Home› Institutions

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
17.03.2014 reg. 13.03.2014 INTESA SANPAOLO BANK ALBANIA Shtese page per kualifikimin Aparati Min.Brend.shtese page per pjesmarrje ne komision VKM 418 27.06.2012 VKM 896 04.10.2013 urdher 640 07.11.2013 82,636 10010160012014
17.03.2014 reg. 13.03.2014 COFFEE CLUB Furnizime dhe materiale te tjera zyre dhe te pergjishme Aparati Min.Brend.blerje kafe uje qumesht up 734/4 07.02.2014 ftesa per oferte 734/2 10.02.2014 njoftimi fit.21.02.2014 fat 658 14... 3,000 9610160012014
17.03.2014 reg. 13.03.2014 BANKA SOCIETE GENERALE ALBANIA Shpenzime per te tjera materiale dhe sherbime operative Aparati Min.Brend.pagese pedagoge shkr 314 16.01.2014 ,8912/9 03.02.2014 11,700 9110160012014
17.03.2014 reg. 13.03.2014 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative Aparati Min.Brend.pagese pedagoge shkr 314,7826/5,7828/6,8182/10,8921/9,8560/5,8561/6,8563/6 10.02.2014 105,300 8810160012014
17.03.2014 reg. 13.03.2014 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative Aparati Min.Brend.pagese pedagoge shkr 9099 ,9102/6 24.02.2014 7828/6 25.01.2014,8183/5,8563/6 10.02.2014 29,250 8910160012014
05.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified Aparati Min.Brend.djeta me jashte 2000 euro me kurs 143 leke urdher 726/3 28.02.2014 autorizim 04.03.2014 286,500 8710160012014
04.03.2014 reg. 04.03.2014 UNION BANK SHA Unspecified Aparati Min.Brend.paga listepritje shkurt 2014 nr pun 45 100,865 8510160012014
04.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified Aparati Min.Brend.pagese kalimtare shkurt 2014 46,818 8610160012014
04.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified Aparati Min.Brend.paga listepritje shkurt 2014 nr pun 45 2,824,724 8110160012014
04.03.2014 reg. 04.03.2014 PRO CREDIT BANK Unspecified Aparati Min.Brend.paga shkurt 2014 nr pun 147 57,050 8010160012014
04.03.2014 reg. 04.03.2014 INTESA SANPAOLO BANK ALBANIA Unspecified Aparati Min.Brend.paga shkurt 2014 nr pun 147 682,546 7510160012014
04.03.2014 reg. 04.03.2014 BANKA KOMBETARE TREGTARE Unspecified Aparati Min.Brend.paga listepritje shkurt 2014 nr pun 45 128,881 8410160012014
04.03.2014 reg. 04.03.2014 BANKA KOMBETARE TREGTARE Unspecified Aparati Min.Brend.paga shkurt 2014 nr pun 147 731,849 7810160012014
04.03.2014 reg. 04.03.2014 BANKA E TIRANES Unspecified Aparati Min.Brend.paga listepritje shkurt 2014 nr pun 45 302,954 8210160012014
04.03.2014 reg. 04.03.2014 BANKA E TIRANES Unspecified Aparati Min.Brend.paga shkurt 2014 nr pun 147 354,747 7610160012014
04.03.2014 reg. 04.03.2014 BANKA CREDINS Unspecified Aparati Min.Brend.paga listepritje shkurt 2014 nr pun 45 248,896 8310160012014
04.03.2014 reg. 04.03.2014 BANKA CREDINS Unspecified Aparati Min.Brend.paga shkurt 2014 nr pun 147 298,939 7710160012014
04.03.2014 reg. 04.03.2014 ALPHA BANK -- ALBANIA Unspecified Aparati Min.Brend.paga shkurt 2014 nr pun 147 99,482 7910160012014
03.03.2014 reg. 03.03.2014 RAIFFEISEN BANK SH.A Unspecified Aparati Min.Brend paga shkurt 2014 nr pun 166/147 6,859,259 7410160012014
25.02.2014 reg. 25.02.2014 RAIFFEISEN BANK SH.A Unspecified Aparati Min.Brend.sherbime emergjence fat 17 15.01.2014,153 17.02.2014 7,000 7310160012014
25.02.2014 reg. 25.02.2014 RAIFFEISEN BANK SH.A Unspecified Aparati Min.Brend.djeta brenda vendit liste pagese 25.02.2014 138,420 6810160012014
25.02.2014 reg. 25.02.2014 IBRAHIM OSMANI Unspecified Aparati Min.Brend.blerje leng frutash up 584/6 31.01.2014 ftese 584/15 04.02.2014 fat 21 13.02.2014 fh 6 13.02.2014 31,800 7110160012014
25.02.2014 reg. 25.02.2014 COFFEE CLUB Unspecified Aparati Min.Brend.blerje kafe expres up 584/8 31.01.2014 fat 987 12.02.2014 fh 5 12.02.2014 90,000 7210160012014
25.02.2014 reg. 25.02.2014 BANKA E TIRANES Unspecified Aparati Min.Brend.djeta brenda vendit liste pagese 25.02.2014 4,000 7010160012014
25.02.2014 reg. 25.02.2014 ALPHA BANK -- ALBANIA Unspecified Aparati Min.Brend.djeta brenda vendit liste pagese 25.02.2014 4,000 6910160012014
Showing 6,151–6,175 of 6,231 244 245 246 247 248 249 250