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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

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
10.01.2014 reg. 06.01.2014	UNION BANK SHA	Unspecified Aparati Min.Brend.paga dhjetor 2013 nr pun 166/144	101,401	0610160012014
10.01.2014 reg. 06.01.2014	RAIFFEISEN BANK SH.A	Unspecified Aparati Min.Brend.paga dhjetor 2013 nr pun 166/144	9,417,209	0110160012014
10.01.2014 reg. 06.01.2014	INTESA SANPAOLO BANK ALBANIA	Unspecified Aparati Min.Brend.paga dhjetor 2013 nr pun 166/144	555,784	0210160012014
10.01.2014 reg. 06.01.2014	BANKA KOMBETARE TREGTARE	Unspecified Aparati Min.Brend.paga dhjetor 2013 nr pun 166/144	890,485	0510160012014
10.01.2014 reg. 06.01.2014	BANKA E TIRANES	Unspecified Aparati Min.Brend.paga dhjetor 2013 nr pun 166/144	535,342	0310160012014
10.01.2014 reg. 06.01.2014	BANKA CREDINS	Unspecified Aparati Min.Brend.paga dhjetor 2013 nr pun 166/144	551,687	0410160012014