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Ministria e Financave

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

696 bnValue, lekë
274,393Payments
11,775Beneficiaries
257Institutions
01.2014 – 09.2026Period
Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
Instituti i Sigurimeve Shoqerore (3535) 1,195 294,850,113,875
Aparati Drejt.Pergj.Tatimeve (3535) 28,320 231,580,615,373
Aparati Drejt.Pergj.Doganave (3535) 12,815 35,536,880,528
Aparati Ministrise se Financave (3535) 13,447 32,015,067,511
Drejtoria Rajonale Tatimore Tirane Vipat (3535) 3,901 29,555,143,362
Drejtoria Rajonale Tatimore Tirane (3535) 4,625 8,726,070,753
Bashkia Durres (0707) 1,848 3,401,573,304
Drejtoria Rajonale Tatimore Durres (0707) 3,001 2,952,861,551
Bashkia Tirana (3535) 164 2,485,761,742
Drejtoria Rajonale Tatimore Fier (0909) 3,846 1,973,251,446

What it was spent on

CategoryPaymentsValue, lekë
Shtesë page për kryerjen e shërbimit të rojës, të gatishmërisë dhe urgjencës 1 —
Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik ( 2011-Te Hyra) 1 —
Shtesë page për orët mësimore mbi normën e miratuar me dispozitë 2 —
Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala 1 —
Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3 —
Personeli paga te vitit ne vazhdim 4 —
Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 1 —
TVSH mbi mallrat dhe sherbimet brenda vendit 15,782 218,586,861,630

Payments under Ministria e Financave

274,393 payments
Executed Institution Beneficiary Expense category Amount Invoice
30.01.2014 reg. 30.01.2014 Drejtoria Rajonale Tatimore Vlore (3737) POSTA SHQIPTARE SH.A Unspecified SHERBIME POSTARE NENTOR-DHJETOR 2013 DREJTORIA RAJONALE TATIMORE 1010076 NR.SERIAL I FATURES 11514351,11521646 58,716 14 1010076 2014
30.01.2014 reg. 30.01.2014 Drejtoria Rajonale Tatimore Vlore (3737) NISATEL Unspecified PAGESE TELEFONI MUAJI DHJETOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE11586574 13,740 13 1010076 2014
30.01.2014 reg. 30.01.2014 Drejtoria Rajonale Tatimore Vlore (3737) CEZ SHPERNDARJE Unspecified 1010076 PAGESE ENERGJIE DHJETOR 2013 DREJTORIA RAJONALE TATIMORE KODI 1010076 NUMRI I FATURES 605590785 6,381 11 1010076 2014
30.01.2014 reg. 29.01.2014 Dega e Thesarit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Unspecified DIETA DEGA E THESARIT KODI 1010037 6,000 11 1010037 2014
30.01.2014 reg. 29.01.2014 Dega e Thesarit Vlore (3737) BANKA KOMBETARE TREGTARE Unspecified DIETA DEGA E THESARIT KODI 1010037 6,000 10 1010037 2014
30.01.2014 reg. 29.01.2014 Dega e Thesarit Sarande (3731) POSTA SHQIPTARE SH.A Unspecified SHP POSTE NGA THESARI 984 710100312014
30.01.2014 reg. 29.01.2014 Dega e Thesarit Sarande (3731) ALBTELEKOM SH.A. Unspecified SHP TEL NGA THESARI NR 22-03 6,471 810100312014
30.01.2014 reg. 30.01.2014 Dega e Thesarit Pogradec (1529) BANKA KOMBETARE TREGTARE Unspecified LIK.DIETA THESARI POGRADEC 1010029 12,148 1010100292014
30.01.2014 reg. 29.01.2014 Dega e Thesarit Lezhe (2020) BANKA CREDINS Unspecified DEGA E THESARIT LEZHE PAG DIETA 920 410100202014
30.01.2014 reg. 29.01.2014 Dega e Thesarit Fier (0909) RAIFFEISEN BANK SH.A Unspecified THESARI FIER 1010009 DIETA VJOLLCA KOLA 3,220 1110100092014
30.01.2014 reg. 30.01.2014 Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Unspecified Dega e Thesarit 1010002,shperblim per largim nga puna 520,200 710100022014
30.01.2014 reg. 25.01.2014 Aparati Ministrise se Financave (3535) RAIFFEISEN BANK SH.A Unspecified Min.Fin.pagese per rritjen e aksioneve te RSH ne kap.Bankes Detit Zi 375 000 SDR=412578,397 euro kursi i dites 143,50 leke shkr.85... 59,220,400 2610100012014
29.01.2014 reg. 28.01.2014 Bursa e Tiranes (3535) BURSA E TIRANES SH.A. Unspecified Bursa transferim fondi situacion dhjetor2013 700,000 110100382014
29.01.2014 reg. 28.01.2014 Dega e Thesarit Vlore (3737) POSTA SHQIPTARE SH.A Unspecified SHERBIME POSTARE NENTOR-DHJETOR 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 11514374 DHE 11514363 2,472 8 1010037 2014
29.01.2014 reg. 28.01.2014 Dega e Thesarit Vlore (3737) ALBTELEKOM SH.A. Unspecified PAGESE TELEFONI NENTOR-DHJETOR 2013 DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 716804630,716806936,716578548 18,732 9 1010037 2014
29.01.2014 reg. 29.01.2014 Dega e Thesarit Mallakaster (0924) RAIFFEISEN BANK SH.A Unspecified PAGESE PER DJETA PER DEGEN E THESARIT MALLAKASTER 24,000 8 1010024 2014
29.01.2014 reg. 23.01.2014 Dega e Thesarit Lushnje (0922) CEZ SHPERNDARJE Unspecified 1010022 Thesari Lu energji dhjetor 2013 E104818 fat.605937695 12,649 710100222014
29.01.2014 reg. 23.01.2014 Dega e Thesarit Lushnje (0922) ALBTELEKOM SH.A. Unspecified 1010022 Thesari Lu shp.telefoni nr.716794670dt.31.12.2013 16,869 510100222014
29.01.2014 reg. 28.01.2014 Dega e Thesarit Korce (1515) RAIFFEISEN BANK SH.A Unspecified DEGA E THESARIT KORCE DIETA SHERBIMI KODI 1010015 10,848 1010100152014
29.01.2014 reg. 28.01.2014 Dega e Thesarit Kavaje (3513) CEZ SHPERNDARJE Unspecified 1010013 THESARI LIKUIDIM ENERGJI FATURE 606187172 DT 12.01.2014 15,842 810100132014
28.01.2014 reg. 27.01.2014 Dogana Vlore (3737) CEZ SHPERNDARJE Unspecified 1010087 ENERGJI DHJETOR KONTRAT 10906 DOGANA 1010087 51,021 5 1010087 2014
28.01.2014 reg. 27.01.2014 Dogana Vlore (3737) ALBTELEKOM SH.A. Unspecified 1010087 TELEFON NENTOR NR KLIENTI 310001749549 DOGANA 1010087 11,477 6 1010087 2014
28.01.2014 reg. 27.01.2014 Dogana Vlore (3737) ALBTELEKOM SH.A. Unspecified 1010087 TELEFON DHJETOR NR KLIENTI 310001749549 DOGANA 1010087 9,537 4 1010087 2014
28.01.2014 reg. 27.01.2014 Dogana Durres (0707) RAIFFEISEN BANK SH.A Unspecified PAGA DHJETOR E KTHYER DT 20.01.2014 SIPAS LISTPAGESES/DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 25,574 810100812014
28.01.2014 reg. 27.01.2014 Dogana Durres (0707) NAZERI 2000 Unspecified ROJE MUAJI DHJETOR /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 171,819 910100812014
Showing 274,151–274,175 of 274,393 10964 10965 10966 10967 10968 10969 10970 …10,976