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Ministria e Puneve Jashtme

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.

37.6 bnValue, lekë
14,730Payments
839Beneficiaries
4Institutions
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
Perfaqsite Diplomatike (3535) 966 27,204,382,379
Aparati Ministrise se Puneve te Jashtme (3535) 12,459 10,042,802,104
Agjencia Kombetare e Diaspores (3535) 592 225,876,047
Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) 713 84,922,717

What it was spent on

CategoryPaymentsValue, lekë
Shtese page per funksionin 1 —
Sherbimet bankare 650 8,820,008,731
Te tjera materiale dhe sherbime speciale 370 5,385,842,408
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 2,986 5,224,799,320
Shpenzime te tjera personeli 240 3,540,536,880
Paga neto per punonjesit e miratuar ne organike 1,135 2,019,229,021
Organizatat nderkombetare te tjera 132 1,598,578,890
Shpenzime per te tjera materiale dhe sherbime operative 271 1,191,052,866

Payments under Ministria e Puneve Jashtme

14,730 payments
Executed Institution Beneficiary Expense category Amount Invoice
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) PUBLICITA Shpenzime per pritje e percjellje 1015001 MIN E JASHTME kartvizita up nr 1 dt 08.01.2014,fto nr 1/1 dt 08.01.2014,fat nr 47 dt 28.02.2014 sr 05770097,fh nr 14 dt 18... 17,880 19610150012014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Sherbime te printimit dhe publikimit 1015001 MIN E JASHTME abonim ne shtyp,VKM nr 241 dt 31.03.2011,up nr 505 dt 30.12.2013,kontrat nr 505/2 dt 30.12.13,fat nr 166 dt... 202,864 18910150012014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) LAURETA PLEPI Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 MIN E JASHTME riparim kondicioneri,Up nr 11 dt 25.03.2014,fto nr 11/1 dt 25.03.2014,pv nr 11/3 dt 28.03.2014,kont nr 1 dt... 84,500 20010150012014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) GEAM SH.P.K Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 MIN E JASHTME mbushje fikese zjarri,up nr 3 dt 10.03.2014,fto nr 3/1 dt 11.03.2014,fat nr 7 dt 05.04.2014 131,999 19710150012014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) EURO OFFICE Shpenzime per mirembajtjen e paisjeve te zyrave 1015001 MIN E JASHTME riparim printeri up nr 1 dt 10.02.2014,fto nr 1/1 dt 10.02.2014 fat nr 125156406 dt 13.02.2014 38,760 19810150012014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Sherbime telefonike 1015001 MIN E JASHTME Rinovim i domeinit te ministrise shkrese nr 155 dt 10.04.14 fat nr 125221550 dt 12.05.2014 2,000 18810150012014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) COFFEE CLUB Shpenzime per pritje e percjellje 1015001 MIN E JASHTME pritje prog up nr 9 dt 11.03.2014,fto 9/1 dt 11.03.14,fat nr 1543 dt 13.04.2014,sr 11767096,fh nr 10 dt 13.0... 205,000 19210150012014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Elektricitet 1015001 MIN E JASHTME energji prill 2014,kodi klientit TR2A010034200848,fat nr 601759906 dt 12.05.2014 425,611 18710150012014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Elektricitet 1015001 MIN E JASHTME energji prill 2014,kodi klientit TR2A010034090498,fat nr 610759905 dt 12.05.2014 183 18610150012014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA Shpenzime per pritje e percjellje 1015001 MIN E JASHTME pritje prog 118/1 dt 11.03.2014 fat 133 dt 13.03.2014 sr 13769670 72,000 19110150012014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) BAR RESTAURANT PIAZZA Shpenzime per pritje e percjellje 1015001 MIN E JASHTME pritje prog 106/1 dt 09.04.2014,fat nr 197 dt 10.04.2014 sr 14444284 7,500 19010150012014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) AULIVIA Kancelari 1015001 MIN E JASHTME kancelari up nr 5 dt 10.03.2014,fto nr 5/1 dt 12.03.2014,fat nr 72 dt 26.03.2014 sr 11760548,fh nr 16 dt 26.... 150,888 19510150012014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Sherbime telefonike 1015001 MIN E JASHTME telefon muaji prill,nr klienti 310001730832,fat nr 717593398 dt 30.04.2014 343,109 18510150012014
19.05.2014 reg. 16.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) ALBTELEKOM SH.A. Sherbime telefonike 1015001 MIN E JASHTME telefon muaji prill,nr klienti 310001716645,fat 717593024 dt 30.04.2014 21,109 18410150012014
14.05.2014 reg. 13.05.2014 Perfaqsite Diplomatike (3535) BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare PERF DIPLOMATIKE TRANSFERIM FONDI URDHER 13.05.2014 Shuma 15.000 Eur kurs 1 Eur=141.5 Lek Ambasada Londer 2,125,123 6310150022014
14.05.2014 reg. 13.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MIN E JASHTME sHERBIM POSTAR Prill '14 ft.nr.2132 dt.26.04.2014 35,130 17010150012014
14.05.2014 reg. 13.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MIN E JASHTME sHERBIM POSTAR Mars '14 ft.nr.1776 dt.26.03.2014 45,150 16910150012014
14.05.2014 reg. 13.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MIN E JASHTME sHERBIM POSTAR Shkurt '14 ft.nr.1422 dt.26.02.2014 15,144 16810150012014
14.05.2014 reg. 13.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MIN E JASHTME sHERBIM POSTAR janar '14 ft.nr.1077 dt.26.01.2014 39,666 16710150012014
14.05.2014 reg. 13.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MIN E JASHTME sHERBIM POSTAR janar '14 ft.nr.24.01.2014 5,940 16610150012014
14.05.2014 reg. 13.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative MIN E JASHTME dieta urderi dt.13.05.14 ur ministri 153 dt.24.04.14 kurs 1 Eur=141.5 Lek 1,415,000 16510150012014
09.05.2014 reg. 08.05.2014 Perfaqsite Diplomatike (3535) BANKA CREDINS Te tjera transferime korrente jashte shtetit Sherbimet bankare PERF DIPLOMATIKE TRANSFERIM FONDI URDHER dt.06.05.14 shuma 214 048 Eur kursi 1 Eur=141.5 Lek keshilli Europes 3929 Eur, 25673 Eur;... 30,343,003 6210150022014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje MIN E JASHTME Pagese Uji Prill '14 ft.nr.1404159294-1-1 dt.22.04.14 57,180 17210150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier MIN E JASHTME Shrb postar Prill '14 VKM nr.241 dt.31.03.11 urdher ministri nr.93 dt.10.03.14 ft.nr.105 dt.30.04.314(12599675) 225,060 17410150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Udhetim jashte shtetit 926,187 17110150012014
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