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Departamenti i Administrates Publike (3535)

Code 1087015

1.2 bnValue, lekë

2,517Payments

150Beneficiaries

02.2012 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	487	611,437,815
BANKA KOMBETARE TREGTARE	329	154,653,346
MINISTRIA E FINANCAVE	14	99,055,853
BANKA CREDINS	223	83,173,507
Illyrian Guard	72	34,263,308
IKUBINFO	24	27,237,600
FASTECH	7	15,077,232
BNT ELECTRONIC`S	11	11,880,128
INFOSOFT SYSTEMS	28	11,529,901
INFOSOFT SYSTEM	4	11,052,372

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	498	375,037,896
Organizatat nderkombetare te tjera	9	137,495,200
Sherbimet bankare	15	62,480,417
Shpenz. per rritjen e te tjera AQT	11	56,640,281
Shpenzime per honorare	302	52,893,673
Shpenz. per rritjen e AQT - paisje kompjuteri	30	42,157,399
Shtese page per funksionin	98	37,516,062
Shtese page per vjetersi ne pune	81	37,359,696

Payments by Departamenti i Administrates Publike (3535)

2,517 payments

Executed	Beneficiary	Expense category	Amount	Invoice
11.04.2012 reg. 10.04.2012	Sektori i tatimeve te tjera	no category 600-Depar.Admin.Publi tatim page Mars 2012	200,311	2010161092012
11.04.2012 reg. 27.03.2012	ALBTELEKOM SH.A.	no category 602-Depar.Admin.Publi telefon,kodi 1334185616,fat Dhjetor 2011,Janar 2012	90,542	1710161092012
02.04.2012 reg. 02.04.2012	RAIFFEISEN BANK SH.A	no category 600-Depar.Admin.Publi pagat Mars 2012,liste dt 02.04.2012,nr i punonjsve plan 22/fakt 21	1,570,176	1810161092012
02.04.2012 reg. 20.03.2012	ALBTELEKOM SH.A.	no category 602-Depar.Admin.Publi telefon,kodi 1334185616,fat Shkurt 2012	39,018	1510161092012
02.04.2012 reg. 20.03.2012	ALBANIAN MOBILE COMMUNICATION	no category 602-Depar.Admin.Publi telefon,fat Shkurt 2012	21,440	1610161092012
19.03.2012 reg. 09.03.2012	Sektori i tatimeve te tjera	no category 600-601-Depar.Admin.Publi sigurim Shkurt 2012	30,245	12/310161092012
19.03.2012 reg. 09.03.2012	Sektori i tatimeve te tjera	no category 600-601-Depar.Admin.Publi sigurim Shkurt 2012	266,862	12/210161092012
13.03.2012 reg. 09.03.2012	Sektori i tatimeve te tjera	no category 600-Depar.Admin.Publi tatim page Shkurt 2012	191,854	1310161092012
13.03.2012 reg. 09.03.2012	Sektori i tatimeve te tjera	no category 600-601-Depar.Admin.Publi sigurim Shkurt 2012	30,245	12/410161092012
13.03.2012 reg. 09.03.2012	Sektori i tatimeve te tjera	no category 600-601-Depar.Admin.Publi sigurim Shkurt 2012	21,061	12/110161092012
13.03.2012 reg. 09.03.2012	Sektori i tatimeve te tjera	no category 600-601-Depar.Admin.Publi sigurim Shkurt 2012	169,013	1210161092012
13.03.2012 reg. 06.03.2012	RAIFFEISEN BANK SH.A	no category 605-Depar.Admin.Publi trajnime,11064 euro me 142.70,sipas marreveshjes 12.09.2008	1,593,860	1410161092012
01.03.2012 reg. 01.03.2012	RAIFFEISEN BANK SH.A	no category 600-Depar.Admin.Publi pagat Shkurt 2012,liste dt 01.03.2012,nr i punonjsve plan 22/fakt 21	1,506,367	1110161092012
21.02.2012 reg. 21.02.2012	ALBANIAN MOBILE COMMUNICATION	no category 602-Depar.Admin.Publi telefon,fat Janar 2012	18,399	1010161092012
14.02.2012 reg. 09.02.2012	Sektori i tatimeve te tjera	no category 600-Depar.Admin.Publi tatim page Janar 2012	193,382	910161092012
14.02.2012 reg. 09.02.2012	Sektori i tatimeve te tjera	no category 600-601-Depar.Admin.Publi sigurim page Janar 2012	570,264	810161092012
01.02.2012 reg. 01.02.2012	RAIFFEISEN BANK SH.A	no category 600-Depar.Admin.Publi pagat Janar 2012,liste dt 01.02.2012,nr i punonjsve plan 22/fakt 21	1,520,863	710161092012