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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
21.01.2014 reg. 17.01.2014 Dega e Thesarit Lezhe (2020) ALBTELEKOM SH.A. Unspecified DEGA E THESARIT PAG FAT DHJETOR 2013 PER KLIENTIN 310001901018 4,910 11210100202013
21.01.2014 reg. 17.01.2014 Dega e Thesarit Has (1812) CEZ SHPERNDARJE Unspecified 1010012 1812,thesari 1010012,sa lik fat 604644197 dt 12.12.2013 per kesh me kontrate H113221 3,544 310100122014
21.01.2014 reg. 31.12.2013 Dega e Thesarit Diber (0606) DREJTORIA TATIMEVE DIBER Unspecified THESARI DIBER lik. tatim per shperblim sipas shkreses nr. 17698/1 dt. 3.12.2013 16,732 1010100062014
21.01.2014 reg. 31.12.2013 Dega e Thesarit Diber (0606) BANKA CREDINS Unspecified THESARI DIBER lik. shperblim sipas shkreses nr. 17698/1 dt. 3.12.2013 150,592 910100062014
21.01.2014 reg. 20.01.2014 Dega e Thesarit Berat (0202) RAIFFEISEN BANK SH.A Unspecified dega e thesarit pag per muajin dhjetor 2013 1010002 2,974 310100022014
20.01.2014 reg. 17.01.2014 Agjencia e Auditimit te Fondeve te BE (3535) VODAFONE ALBANIA Unspecified AGJENS AUD FOND BE . tel. fs 117755969,31.12.2013 9,628 1610101022014
20.01.2014 reg. 17.01.2014 Agjencia e Auditimit te Fondeve te BE (3535) VODAFONE ALBANIA Unspecified AGJENS AUD FOND BE . tel. fs 117755969,31.12.2013 28,918 1510101022014
20.01.2014 reg. 17.01.2014 Dogana Berat (0202) UJESJELLESI SH.A. Unspecified dogana berat per ujin kontrata 3101002 1010089 3,883 810100892014
20.01.2014 reg. 17.01.2014 Dogana Berat (0202) POSTA SHQIPTARE SH.A Unspecified dogana per posten sha muaji dhjetor 2013 1010089 9,684 610100892014
20.01.2014 reg. 17.01.2014 Dogana Berat (0202) CEZ SHPERNDARJE Unspecified 1010089 dogana berat per cez kontrata 015254 dhjeor 2013 1010089 63,906 1010100892014
20.01.2014 reg. 17.01.2014 Dogana Berat (0202) ANTIPATREA SECURITY Unspecified dogana berat per antipatrea kontrata nr422 dt 02.04.2013 1010089 188,700 710100892014
20.01.2014 reg. 17.01.2014 Dogana Berat (0202) ALBTELEKOM SH.A. Unspecified dogana per albtele klienti 310001876589 1010089 2,345 910100892014
20.01.2014 reg. 20.01.2014 Dogana Durres (0707) ITTS. SH.P.K. Unspecified SHERBIM DATA /DEGA E DOGANES DURRES/KOD 1010081/ TDO 0707/ 33,000 16410100812013
20.01.2014 reg. 20.01.2014 Dogana Rinas (3535) TIRANA INTERNATIONAL AIRPORT SHPK Unspecified DOGANA RINAS.lik ft qera ambj seri 07039509, dt 31.12.2013, kv dt 12.3.2007 286,039 610100792014
20.01.2014 reg. 20.01.2014 Dogana Rinas (3535) Sektori i tatimeve te tjera Unspecified DOGANA RINAS.lik tat ne burim 5,728 510100792014
20.01.2014 reg. 20.01.2014 Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Unspecified DREJT PERGJ DOGANAVE. lik ft tel nr kl 310001699114 2,065 1110100772014
20.01.2014 reg. 20.01.2014 Aparati Drejt.Pergj.Doganave (3535) ALBTELEKOM SH.A. Unspecified DREJT PERGJ DOGANAVE. lik ft tel nr kl 310001723106 139,195 1010100772014
20.01.2014 reg. 20.01.2014 Drejtoria Rajonale Tatimore Vlore (3737) CLASSIC MOTORS Unspecified SHERBIM EMERGJENCE MOTORI DREJTORIA RAJONALE TATIMORE KODI 1010076 FATURA NR.SERIE 08423845 6,600 9 1010076 2014
20.01.2014 reg. 20.01.2014 Drejtoria Rajonale Tatimore Tirane (3535) VODAFONE ALBANIA Unspecified DREJT RAJONALE TAT TIRANE.lik ft cel 26,020 410100402014
20.01.2014 reg. 20.01.2014 Drejtoria Rajonale Tatimore Tirane (3535) SHERBIMI PERMBARIMOR ZIG Unspecified DREJT RAJONALE TAT TIRANE.lik detyrim permb 40,000 210100402014
20.01.2014 reg. 20.01.2014 Drejtoria Rajonale Tatimore Tirane (3535) EAGLE MOBILE Unspecified DREJT RAJONALE TAT TIRANE.lik ft cel 390,021 310100402014
20.01.2014 reg. 17.01.2014 Dega e Thesarit Permet (1128) POSTA SHQIPTARE SH.A Unspecified THESARI FAT NR 461 DT 31.12.2013 204 0510100282014
20.01.2014 reg. 17.01.2014 Dega e Thesarit Permet (1128) NDERMARJA UJESJELLSIT PERMET Unspecified THESARI FAT NR 635 DT28.12.2013 780 0710100282014
20.01.2014 reg. 17.01.2014 Dega e Thesarit Permet (1128) CEZ SHPERNDARJE Unspecified 1010028 THESARI FAT NR 605938048,NR 107618300 NR KONTGJ1F060113018053 DHJETOR 2013+KORRIK 2011 19,016 0410100282014
20.01.2014 reg. 17.01.2014 Dega e Thesarit Permet (1128) ALBTELEKOM SH.A. Unspecified THESARI FAT NR 716867722 NR KLI 31000188816 DHJETOR 2013 7,101 0610100282014
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