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Aparati Ministrise Mbrojtjes (3535)

Code 1017001

17.5 bnValue, lekë

12,243Payments

638Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	2,827	9,689,506,274
RAIFFEISEN BANK SH.A	1,431	2,888,106,841
BANKA E TIRANES	261	654,331,021
BANKA KOMBETARE TREGTARE	821	599,261,049
4 A-M	10	390,250,915
"SIGAL"(UNIQA GROUP AUSTRIA)	24	302,721,262
EUROSIG SHA	14	290,236,188
FASTECH	23	141,179,297
ALBA KONSTRUKSION	5	139,183,424
EURO-ALB	9	108,598,031

What it was spent on

By value

Category	Payments	Value, lekë
Shtese page per pune ne turne te dyta dhe te treta	1	—
Shtese page per gradat ushtarake	3	—
Kontribute per sigurime shendetesore	2	—
Sherbimet bankare	1,224	3,610,223,573
Paga neto per punonjesit e miratuar ne organike	1,657	2,709,978,170
Shpenzime per te tjera materiale dhe sherbime operative	1,070	2,569,375,787
Organizatat nderkombetare te tjera	94	1,018,545,903
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)	47	499,686,225

Payments by Aparati Ministrise Mbrojtjes (3535)

12,243 payments

Executed	Beneficiary	Expense category	Amount	Invoice
20.02.2012 reg. 14.02.2012	ELIRA	no category 602,min mbrojt dash, VENDIM GJYQI AUT 2277 DT.14/02/2012 UIRDH.PERMBAR. 37 5/01/2012 VENDIM GJYKATE 2036 2.12.2011 SHK. PERMB.37 D...	4,154,900	005210170012012
16.02.2012 reg. 02.02.2012	VODAFONE ALBANIA	no category 602,600,MIN MBROJT DASH,TEL,FAT NENTOR DHJETOR 2011	225,292	3810170012012
16.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 602,min mbrojt dash,KOMPENSIM USHQIMOR,LIST PAGESE 2012,VKM 524 D 30/7/04	418,204	4610170012012
16.02.2012 reg. 10.02.2012	LEO-OKEJ	no category 602,minmbrojt dash,dizinfektim,up 282 d 14/11/11,pv 16/11/11,f 324 d 7/12/11 s 70524174	441,840	5210170012012
16.02.2012 reg. 01.02.2012	EAGLE MOBILE	no category 602,min mbrojt dash,TEL,FAT NENTOR DJETOR 2011,	24,066	3910170012012
16.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category 602,min mbrojt dash,KOMPENSIM,LIST PAGESE 2012,VKM 524 D 30/7/04	25,200	4710170012012
16.02.2012 reg. 01.02.2012	BANKA CREDINS	no category 602,min mbrojt dash,KOMPENSIM USHQIMOR,LIST PAGESE 2012,VKM 524 D 30/7/04	834,420	4510170012012
16.02.2012 reg. 01.02.2012	ALBANIAN MOBILE COMMUNICATION	no category 602,min mbrojt dash,TEL,FAT SHTATOR DHJETOR 2011,NR 0682081618	26,627	4410170012012
16.02.2012 reg. 02.02.2012	ALBANIAN MOBILE COMMUNICATION	no category 602,600,MIN MBROJT DASH,TEL,FAT NENTOR DHJETOR 2011	202,444	3710170012012
14.02.2012 reg. 03.02.2012	UJESJELLES KANALIZIME TIRANE (J62005002O)	no category 602,min mbrojt dash,uji,kontr 159738,ft korrik nentor dhjetor 2011	678,930	4910170012012
14.02.2012 reg. 03.02.2012	CEZ SHPERNDARJE	no category 1017001 602,min mbrojt dash,energji,kontr h11004,h11005,fat tetor nentor dhjetor 2011	3,939,096	5010170012012
14.02.2012 reg. 14.02.2012	BANKA CREDINS	no category 602,MIN MBROJT DASH,VALUTE 10000EUROX140LEK,TERHEQ NEXHMIJE RREKA NP 030728303,UMM 97 D 23/1/12,103 D 25/1/12,114 D 26/1/12	1,400,000	5310170012012
07.02.2012 reg. 01.02.2012	BANKA CREDINS	no category 602,min mbrojt dash,transfert atashe bruksel,30000eurox140lek,iban BE36310035325	4,206,800	4010170012012
02.02.2012 reg. 02.02.2012	RAIFFEISEN BANK SH.A	no category 606,MIN MBROJT DASH,KOMPENSIM TRANSPORTI,LIST PAGESE 2012	190,000	4210170012012
02.02.2012 reg. 02.02.2012	BANKA CREDINS	no category 606,MIN MBROJT DASH,KOMPENSIM TRANSPORTI,LIST PAGESE 2012	200,000	4110170012012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 600,min mbrojt dash,paga janar 2012,list pagese 2012,np 400/142	6,565,797	3510170012012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category 600,min mbrojt dash,paga janar 2012,list pagese 2012,np 400/9	526,981	3610170012012
01.02.2012 reg. 01.02.2012	BANKA CREDINS	no category 600,min mbrojt dash,paga janar 2012,list pagese 2012,np 400/215	11,704,240	3410170012012