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Shpenzime per te tjera materiale dhe sherbime operative

Code 6029099 The treasury's economic classification. One payment can carry several categories.

46.0 bnValue, lekë

46,560Payments

6,198Beneficiaries

1,095Institutions

03.2014 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA CREDINS	4,402	12,421,051,613
RAIFFEISEN BANK SH.A	4,866	8,235,764,371
Integrated Energy BV SPV	200	7,984,517,288
FIRST	2	1,500,097,850
BANKA E TIRANES	1,211	1,332,970,565
NDERMARJA E Q.E.K. DHE DEKORIT	380	1,232,439,044
BANKA KOMBETARE TREGTARE	2,414	1,151,008,619
POSTA SHQIPTARE SH.A	1,171	800,793,142
GLOBAL SECURITY Sh.p.k	39	439,353,796
PC Security	28	343,542,000

Payments in this category

46,560 payments

Executed	Institution	Beneficiary	Expense category	Amount	Invoice
17.03.2014 reg. 13.03.2014	Aparati i Ministrise se Brendshme (3535)	RAIFFEISEN BANK SH.A	Shpenzime per te tjera materiale dhe sherbime operative Aparati Min.Brend.pagese pedagoge shkr 9149/1 18.02.2014 ,9017/6 24.02.2014,90101/5 24.02.2014 9214/25 06.03.2014,9148/8 06.03.201...	40,950	9010160012014
17.03.2014 reg. 13.03.2014	Aparati i Ministrise se Brendshme (3535)	BANKA SOCIETE GENERALE ALBANIA	Shpenzime per te tjera materiale dhe sherbime operative Aparati Min.Brend.pagese pedagoge shkr 314 16.01.2014 ,8912/9 03.02.2014	11,700	9110160012014
17.03.2014 reg. 13.03.2014	Aparati i Ministrise se Brendshme (3535)	BANKA KOMBETARE TREGTARE	Shpenzime per te tjera materiale dhe sherbime operative Aparati Min.Brend.pagese pedagoge shkr 314,7826/5,7828/6,8182/10,8921/9,8560/5,8561/6,8563/6 10.02.2014	105,300	8810160012014
17.03.2014 reg. 13.03.2014	Aparati i Ministrise se Brendshme (3535)	BANKA E TIRANES	Shpenzime per te tjera materiale dhe sherbime operative Aparati Min.Brend.pagese pedagoge shkr 9099 ,9102/6 24.02.2014 7828/6 25.01.2014,8183/5,8563/6 10.02.2014	29,250	8910160012014
17.03.2014 reg. 17.03.2014	Aparati Ministrise se Shendetesise (3535)	BANKA E TIRANES	Shpenzime per te tjera materiale dhe sherbime operative 602,ministria shendetesise,BLER.KURORE LULE PV DT 05.03.2014 KUPON DT 05.03.2014	6,000	7210130012014
17.03.2014 reg. 17.03.2014	Aparati Ministrise se Shendetesise (3535)	BANKA E TIRANES	Shpenzime per te tjera materiale dhe sherbime operative 602,ministria shendetesise,bl,pv emergjence 11/3/14,fat 10/3/14,terheq irena bilero	6,000	7110130012014
17.03.2014 reg. 13.03.2014	Universiteti "A. Xhuvani", Elbasan (0808)	ALBANIAN BUSINESS PARTNER	Shpenzime per te tjera materiale dhe sherbime operative materiale e sherbime Universiteti	6,000,000	4810110992014
17.03.2014 reg. 17.03.2014	Agjencia e Auditimit te Fondeve te BE (3535)	PETRIT BEGA	Shpenzime per te tjera materiale dhe sherbime operative AGJENS AUD FOND BE . riparim &lucidim sup.kas.dyer.fh3,30.1.2014,pvmd3,30.1.2014,pvem.30.1.2014,f41,30.1.2014,s6873201	9,800	3710101022014
17.03.2014 reg. 17.03.2014	Agjencia e Auditimit te Fondeve te BE (3535)	COFFEE CLUB	Shpenzime per te tjera materiale dhe sherbime operative AGJENS AUD FOND BE . blerje kafe fh7,21.4.2014,f980,21.2.2014,s11767380,pvm7,21.2.2014	7,000	2210101022014
17.03.2014 reg. 13.03.2014	Autoriteti Kombetar i Ushqimit (AKU) (3535)	C.C.S.	Shpenzime per te tjera materiale dhe sherbime operative AKU SHERBIM ZVJEDOSJE FAT 578 DT 30.01.2014 SR 13051578 UP 100 DT 23.01.14 FTESE OFERTE 101 DT 23.01.14 NJOFT FIT 116/1 DT 27.01.1...	418,764	2710051182014