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Aparati Ministrise se Punes (3535)

Code 1025001

15.2 bnValue, lekë
3,850Payments
284Beneficiaries
01.2012 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 550 5,201,946,951
BANKA KOMBETARE TREGTARE 341 2,061,945,747
MINISTRIA E FINANCAVE 23 1,674,435,493
BANKA E TIRANES 171 1,148,007,543
BANKA SOCIETE GENERALE ALBANIA 123 464,033,936
UNION BANK SHA 113 366,502,056
ALPHA BANK -- ALBANIA 59 366,014,792
T B S 96 SHPK 2 344,386,932
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 77 341,493,585
IKUBINFO 33 332,780,310

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1 —
Kompensim perndjekurit politike 1,107 7,179,160,617
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 14 462,995,171
Te tjera materiale dhe sherbime speciale 10 352,296,173
Shpenz. per rritjen e AQT - ndertesa shkollore 47 340,518,702
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 54 324,524,038
Sherbime te tjera 95 183,037,079
Shpenz. per rritjen e AQT - paisje kompjuteri 4 164,496,000

Payments by Aparati Ministrise se Punes (3535)

3,850 payments
Executed Beneficiary Expense category Amount Invoice
29.10.2012 reg. 26.10.2012 RAIFFEISEN BANK SH.A no category 602 AP MIN PUNES vendime gjykate m tetor per. DAFINA JUPE 1,000 3881025001/2012
29.10.2012 reg. 26.10.2012 RAIFFEISEN BANK SH.A no category 602 AP MIN PUNES vendime gjykate m tetor per. PETRO KONDURI 1,000 3871025001/2012
29.10.2012 reg. 26.10.2012 MONADA DISHANI no category 602 AP MIN PUNES MAT TE NDRYSHME ALBUME UR PR NR 2188 DT 17.10.212 PV 23.10.2012 PV 23.10.212 FAT NR 24 DT 23.10.2012 SER 0000328... 32,500 42810250012012
29.10.2012 reg. 26.10.2012 CEZ SHPERNDARJE no category 1025001 602 AP MIN PUNES E. ELEK. FAT 12974103B . FAT 13084492 KONTR H 46399 M GUSHT . SHTATOR 410,456 4261025001/2012
29.10.2012 reg. 26.10.2012 BANKA KOMBETARE TREGTARE no category 602 AP MIN PUNES DJETA BR VENDIT UR SH NR 130 DT 29.8.2012 UR SH NR 128 DT 29.8.2012 ME LISTA 212,800 4171025001/20121
29.10.2012 reg. 26.10.2012 BANKA KOMBETARE TREGTARE no category 602 AP MIN PUNES vendime gjykate m tetor per. VILMA PREMTI 1,000 3951025001/2012
29.10.2012 reg. 26.10.2012 BANKA CREDINS no category 602 AP MIN PUNES DJETA BR VENDIT UR SH NR 130 DT 29.8.2012 UR SH NR 28 DT 29.8.2012 71,800 4161025001/2012
29.10.2012 reg. 26.10.2012 BANKA CREDINS no category 602 AP MIN PUNES vendime gjykate m tetor per. PIROJANI . MANNJOLA LEKA 2,000 3961025001/2012
26.10.2012 reg. 23.10.2012 PLUS COMMUNICATION no category 602 AP MIN PUNES SHP TELEF. FAT 109255373 M SHTATOR PER ILIRJAN PROKO 13,629 4231025001/2012
24.10.2012 reg. 18.10.2012 VODAFONE ALBANIA no category 602 AP MIN PUNES TEL CEL FAT 110171317 M SHTATOR 110,716 4091025001/2012
24.10.2012 reg. 18.10.2012 RAIFFEISEN BANK SH.A no category 602 AP MIN PUNES DJETA BR VENDIT UR SH NR 130 DT 29.8.2012 UR BR 2..9.2012 ME LISTE 203,000 4151025001/2012
17.10.2012 reg. 16.10.2012 SHPRESA SHPK no category 231 AP MIN PUNES rikost godine kont vaxh nr 1021/4 dt 28.6.212 fat nr 162 ser. 04830108 sit nr. 2 1,820,000 4051025001/2012
17.10.2012 reg. 16.10.2012 RAIFFEISEN BANK SH.A no category 605 AP MIN PUNES TRNSFERTE KORENTEVE UR MIN, NR 134 DT 13.9.2012 FAT ILO DT 13. 7. 2012 FRAGA ZVIC21000CHF I CHF*118.51LEK 2,495,610 3791025001/2012
17.10.2012 reg. 15.10.2012 POSTA SHQIPTARE SH.A no category 602 AP MIN PUNES POSTA FAT. 369 SER 02145190 M . SHTATOR 18,936 4121025001/2012
17.10.2012 reg. 15.10.2012 INFOSOFT SYSTEM no category 602 AP MIN PUNES RIPARIM PAISJE KOMPJUTERIKE KONTRATA NE VAZHDIM 579/7 DT 29.5.2012 FAT NR 80736149 DT 3.10.212 1,016,000 4141025001/2012
17.10.2012 reg. 12.10.2012 INET ALBANIA no category 602 AP MIN PUNES MATERIALE PER FUK E PAISJ E ZYR U R PR NR 1949 DT 21.9.2012 PV 24.9.2012 PV 25.9.2012 FT NR 70 DT 26.9.2012 SER.... 390,000 4101025001/2012
17.10.2012 reg. 15.10.2012 HELGA DEMNERI no category 602 AP MIN PUNES BILETA AVIONI UUR MINISTR NR. 1822 DT 13.9.32012 FAT NR 36 DT 13.9.2012 1,198,500 3761025001/2012
17.10.2012 reg. 15.10.2012 BESNIK KOKONA no category 602 AP MIN PUNES MIRM RJATI TELFON PV EMERGJ NR , 5 DT 5.9,212 FAT NR 39 DT 5.9.212 SER. 0002135 9,000 41310250012012
16.10.2012 reg. 11.10.2012 RAIFFEISEN BANK SH.A no category 602AP MIN PUNES DIETA BRE LISTA. UR. 129DT.MNDA VENDIT 323,500 4081025001/2012
16.10.2012 reg. 11.10.2012 RAIFFEISEN BANK SH.A no category 602AP MIN PUNES DIETA BRE LISTA. UR. 129DT.MNDA VENDIT 142,800 3841025001/2012
16.10.2012 reg. 11.10.2012 MONADA DISHANI no category 602AP MIN PUNES MATERIALE UR PR. NR 1876 DT 11.9.2012 PV. 13.9.2012 FAT NR 23 SER 0000327 DT 14.9.2012 F. H 42 DT 14.9.2012 22,000 3811025001/2012
16.10.2012 reg. 11.10.2012 M I R G E E R A L B no category 602AP MIN PUNES shtypshkrime ur pr. nr 1762/2 dt 29. 8.2012 pv. 3.9.2012 fat nr 52 ser. 85744338 dt 19.9.2012 f.h nr 43 dt 19.9.20... 102,000 3831025001/2012
16.10.2012 reg. 11.10.2012 INFOSOFT OFFICE SHA no category 602 AP MIN PUNES materiale per paisjen e zyrave min bred aut per lidjkontr nr 2/22 dt 30.5.2012 kontr 1309 dt 26.6.2012 fat nr 804... 1,278,540 3591025001/2012
16.10.2012 reg. 11.10.2012 INFOSOFT OFFICE SHA no category 602 AP MIN PUNES KANCELARI KONTRT NR 1164 4.6.2012 AUT LIDH KONTR 10.5.212 FAT 80402930 DT 6.7.2012 F. H NR 35 DT 28.8.2012 433,944 3581025001/2012
16.10.2012 reg. 11.10.2012 BANKA KOMBETARE TREGTARE no category 602 AP MIN PUNES DJETA BR VENDIT SHTTOR 2012 UR. NR 129 DT 29.8.2012 22,000 4091025002012
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