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Aparati Ministrise se Punes (3535)

Code 1025001

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

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
1.8 bn 2012 485 3.4 bn 2013 640 1.9 bn 2014 697 2.6 bn 2015 773 3.1 bn 2016 696 2.2 bn 2017 559

Where the money went

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

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
06.07.2017 reg. 04.07.2017 S A V A TO U R S Udhetim jashte shtetit mmsr,blerje bileta avioni,fat.425,dt.14.11.2016,ns.30289425,kontr.6579/2,dt.09.11.2016,up.24,dt.22.02.2016,p-v dt.04.03.2016,fnjf.... 196,600 38310250012017
06.07.2017 reg. 04.07.2017 AR & LO Udhetim jashte shtetit mmsr,blerje bileta avioni,fat.7137,dt.13.11.2016,ns.41604187,kontr.6524/3,dt.12.11.2016,up.24,dt.22.02.2016,p-v dt.04.03.2016,fnjf... 175,200 38410250012017
04.07.2017 reg. 03.07.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin mmsr,pagat e muajit Qershor 2017,nr.punonj.plan 116 fakt 112 4,870,220 38110250012017
04.07.2017 reg. 03.07.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar mmsr,pagat e muajit Qershor 2017,nr.punonj. fakt 13,sipas vkm 7,dt.11.01.2017,shkresa e MF 17683/109,dt.15.02.2017 529,464 38010250012017
04.07.2017 reg. 03.07.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Sherbime telefonike Udhetim i brendshem mmsr,liste-pagesa maj 2017,urdh.1967,dt.28.03.2017,autorizim dt.10.04.2017 211,299 37410250012017
04.07.2017 reg. 03.07.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin mmsr,pagat e muajit Qershor 2017,nr.punonj.plan 116 fakt 112 224,913 37910250012017
04.07.2017 reg. 03.07.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin mmsr,liste-pagesa qershor 2017 23,375 37510250012017
04.07.2017 reg. 03.07.2017 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin mmsr,pagat e muajit Qershor 2017,nr.punonj.plan 116 fakt 112 1,002,120 37810250012017
04.07.2017 reg. 03.07.2017 BANKA KOMBETARE TREGTARE Shtese page per funksionin Udhetim i brendshem Shpenzime per kompensime te tjera te papaguara mmsr,liste-pagesa Prill-qershor 2017,urdh.1967,dt.28.03.2017,autoriz dt.10.04.2017,sipas ligjit 10160,dt.15.10.2009 i ndryshuar. 235,175 37310250012017
04.07.2017 reg. 03.07.2017 BANKA KOMBETARE E GREQISE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin mmsr,pagat e muajit Qershor 2017,nr.punonj.plan 116 fakt 112 166,049 37710250012017
04.07.2017 reg. 03.07.2017 BANKA KOMBETARE E GREQISE Shpenzime per kompensime te tjera te papaguara mmsr,liste-pagesa prill-qershor 2017,sipas ligjit 10160,dt.15.10.2009 i ndryshuar 45,000 37110250012017
04.07.2017 reg. 03.07.2017 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin mmsr,pagat e muajit Qershor 2017,nr.punonj.plan 116 fakt 112 844,846 37610250012017
04.07.2017 reg. 03.07.2017 BANKA CREDINS Udhetim i brendshem mmsr,liste-pagesa Maj 2017 djeta,urdh.1967,dt.28.03.2017,autorizim dt.10.04.2017 44,680 37210250012017
27.06.2017 reg. 22.06.2017 UNION BANK SHA Kompensim perndjekurit politike mmsr,te perndjekur politik,shkres nga MF 8889,dt.16.06.2017 1,077,210 36210250012017
27.06.2017 reg. 22.06.2017 RAIFFEISEN BANK SH.A Kompensim perndjekurit politike mmsr,te perndjekur politik,shkres nga MF8886,8887,8888, 8889,dt.16.06.2017 37,729,977 36610250012017
27.06.2017 reg. 22.06.2017 BANKA SOCIETE GENERALE ALBANIA Kompensim perndjekurit politike mmsr,te perndjekur politik,shkres nga MF 8887 ,8888, 8889,dt.16.06.2017 4,275,768 36910250012017
27.06.2017 reg. 22.06.2017 BANKA KOMBETARE TREGTARE Kompensim perndjekurit politike mmsr,te perndjekur politik,shkres nga MF ,8888, 8889,dt.16.06.2017 11,176,161 36810250012017
27.06.2017 reg. 22.06.2017 BANKA KOMBETARE E GREQISE Kompensim perndjekurit politike mmsr,te perndjekur politik,shkres nga MF 8889,dt.16.06.2017 710,346 37010250012017
27.06.2017 reg. 22.06.2017 BANKA E TIRANES Kompensim perndjekurit politike mmsr,te perndjekur politik,shkres nga MF8885, 8889,dt.16.06.2017 10,480,093 36310250012017
27.06.2017 reg. 22.06.2017 BANKA CREDINS Kompensim perndjekurit politike mmsr,te perndjekur politik,shkres nga MF 8889,dt.16.06.2017 1,101,164 36510250012017
27.06.2017 reg. 22.06.2017 BANKA AMERIKANE E INVESTIMEVE SHA Kompensim perndjekurit politike mmsr,te perndjekur politik,shkres nga MF 8889,dt.16.06.2017 1,350,192 36410250012017
27.06.2017 reg. 22.06.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kompensim perndjekurit politike mmsr,te perndjekur politik,shkres nga MF ,8888, 8889,dt.16.06.2017 4,335,665 36710250012017
23.06.2017 reg. 20.06.2017 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike mmsr,shpenz.telefoni muaji maj 2017,fat.dt.01.06.2017 24,000 34410250012017
23.06.2017 reg. 20.06.2017 UNION BANK SHA Kompensim perndjekurit politike mmsr,te perndjekur politik,shkresa nga MF nr.8676,dt.14.06.2017 123,000 35310250012017
23.06.2017 reg. 20.06.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje mmsr,shpenz.uji,muaji maj 2017,kontrata 159752 ns.1705 dt.29.05.2017 120 34110250012017
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