Home› Institutions

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
18.09.2017 reg. 13.09.2017 INERTE Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa social-kulturore mmsr.ndertim shkolla Hamdi Bushati.sit.dt.31.03.2017,kontr.5031/6,dt.24.10.2016 vazhdim,fat,4,dt.31.03.2017,seri 23708088 26,134,032 48910250012017
18.09.2017 reg. 13.09.2017 INERTE Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) mmsr.ndertim shkolla Arben Broci.sit.dt.24.05.2017,kontr.5429/1,dt.23.09.2016 vazhdim,fat,7,dt.24.05.2017,seri 23708091 35,594,117 48810250012017
18.09.2017 reg. 13.09.2017 INERTE Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore mmsr.ndertim shkolla Arben Broci.sit.dt.30.04.2017,kontr.5429/1,dt.23.09.2016 vazhdim,fat,46,dt.30.04.2017,seri 43140697 20,124,500 48710250012017
18.09.2017 reg. 13.09.2017 INERTE Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) mmsr.ndertim shkolla Arben Broci.sit.dt.28.02.2017,kontr.5429/1,dt.23.09.2016 vazhdim,fat,29,dt.28.02.2017,seri 43140677 9,343,668 48610250012017
18.09.2017 reg. 12.09.2017 Ercongroup Co Sh.p.k Udhetim jashte shtetit mmsr,blerje bileta avioni,fat.nr.2,dt.28.03.2017,seri 47866302,up nr.1946/1,dt.27.03.2017,p-v dt.27.03.2017 form.nr.5 99,000 49310250012017
18.09.2017 reg. 12.09.2017 Ercongroup Co Sh.p.k Udhetim jashte shtetit mmsr,blerje bileta avioni,fat.nr.6,dt.24.04.2017,seri 47866306,up nr.2359/1,dt.24.04.2017,p-v dt.24.04.2017 form.nr.5 98,000 49210250012017
18.09.2017 reg. 12.09.2017 ALBA KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - ndertesa shkollore mmsr,rikonstruksion kontrate nr 5118/7 dt 05.12.2016 ne vazhdim,sit perfu dt 10.03.2017,fat nr 12 dt 10.03.2017 seri 72440923 23,275,000 50510250012017
12.09.2017 reg. 11.09.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem mmsr,djeta liste-pagesa shtator 2017,autorizim dt.07.06.2017,urdh.nr.134,dt.07.06.2017 250,236 48410250012017
12.09.2017 reg. 11.09.2017 RAIFFEISEN BANK SH.A Shpenzime gjyqesore mmsr,vendim gjykate sipas vendimit te Apelit ne.32,dt.02.03.2012,liste-pagesa bashkangjitur 3,000,000 48110250012017
12.09.2017 reg. 11.09.2017 HOTI BAILIFF SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna mmsr,sipas vendimit te Apelit nr,1472,dt.06.05.2014 2,249,100 48210250012017
12.09.2017 reg. 11.09.2017 BANKA KOMBETARE TREGTARE Udhetim i brendshem mmsr,djeta liste-pagesa shtator 2017,autorizim dt.07.06.2017,urdh.nr.134,dt.07.06.2017 184,000 48510250012017
12.09.2017 reg. 11.09.2017 BANKA CREDINS Udhetim i brendshem mmsr,djeta liste-pagesa shtator 2017,autorizim dt.07.06.2017,urdh.nr.134,dt.07.06.2017 97,340 48310250012017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune mmsr,pagat e muajit gusht 2017,nr.punj.plan 116 fakt 108 4,877,268 48010250012017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar mmsr,pagat e muajit gusht 2017,nr.punj.13,sipas vkm 7,dt.11.01.2017,shkresa e MF 17683/109,dt.15.02.2017 530,100 47910250012017
05.09.2017 reg. 04.09.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune mmsr,pagat e muajit gusht 2017,nr.punj.plan 116 fakt 108 157,409 47710250012017
05.09.2017 reg. 04.09.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune mmsr,pagat e muajit gusht 2017,nr.punj.plan 116 fakt 108 1,030,880 47810250012017
05.09.2017 reg. 04.09.2017 BANKA KOMBETARE E GREQISE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike mmsr,pagat e muajit gusht 2017,nr.punj.plan 116 fakt 108 166,887 47610250012017
05.09.2017 reg. 04.09.2017 BANKA CREDINS Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune mmsr,pagat e muajit gusht 2017,nr.punj.plan 116 fakt 108 843,595 47510250012017
30.08.2017 reg. 29.08.2017 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike mmsr,shpenzime tel.muaji korrik.fat.dt.01.08.2017 16,200 47310250012017
30.08.2017 reg. 29.08.2017 TELEKOM ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike mmsr,shpenzime tel.muaji korrik.fat.dt.01.08.2017 64,606 47210250012017
30.08.2017 reg. 29.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025001 mmsr,shpenzime energjie muaji korrik 2017,fat.dt.28.07.2017,kontr.46399 235,972 47410250012017
30.08.2017 reg. 29.08.2017 EAGLE MOBILE Sherbime telefonike mmsr,shpenzime tel.muaji korrik.fat.dt.01.08.2017 8,553 47110250012017
23.08.2017 reg. 21.08.2017 RAIFFEISEN BANK SH.A Kompensim perndjekurit politike mmsr,te perndjekur politik,shkresa nga MF 10847-10851 dt.28.07.2017 14,595,623 46110250012017
23.08.2017 reg. 21.08.2017 INTESA SANPAOLO BANK ALBANIA Kompensim perndjekurit politike mmsr,te perndjekur politik,shkresa nga MF,10851 dt.28.07.2017 590,651 46810250012017
23.08.2017 reg. 21.08.2017 BANKA SOCIETE GENERALE ALBANIA Kompensim perndjekurit politike mmsr,te perndjekur politik,shkresa nga MF,10851 dt.28.07.2017 844,250 46710250012017
Showing 76–100 of 3,850 1 2 3 4 5 6 7 …154