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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
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Udhetim jashte shtetit 1,200,264 17010150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA AVIONI UR.MINISTRI NR.136 DT.08.04.14 FT.NR.490 DT.23.04.14(14145829); URDHER MIN.NR.141 DT.18.04.14... 561,701 16910150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA AVIONI UR.MINISTRI NR.143 DT.21.04.14 FT.NR.495 DT.24.04.14(14145835); URDHER MIN.NR.57 DT.20.03.14 F... 403,262 16810150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Udhetim jashte shtetit 1015001MIN E JASH.B. AVIONI U.MIN. NR.146DT.22.04.14FT.NR.475DT.22.04.14(14145814)UR MIN.NR.79 DT.08.04.14 FT.476DT.22.04.14(14145... 382,453 16710150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA AVIONI UR.MINISTRI NR.153 DT.02.04.14 FT.NR.439 DT.09.04.14(14145628); URDHER MIN.NR.158 DT.02.04.14... 443,058 16610150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) MERIDIANA TRAVEL TOUR Udhetim jashte shtetit 1015001 MIN E JASHTME BILETA AVIONI UR.MINISTRI NR.159 DT.23.03.14 FT.NR.361 DT.27.03.14 (13058000) 119,396 16510150012014
08.05.2014 reg. 08.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI Shpenzime per pritje e percjellje MIN E JASHTME PRITJE ZYRTARE PROG.PRITJE NR.3 DT.25.03.14 FT.NR.4 DT.05.04.14(6904955) 142,800 17310150012014
07.05.2014 reg. 06.05.2014 Perfaqsite Diplomatike (3535) BANKA CREDINS Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI URDHER DT 06.05.14,SHUMA 145 000EUR,KURSI 141.5 LEK.MISIONI NATO 40 000EUR,AMB VATIKAN 45 000 EU... 20,541,018 6110150022014
07.05.2014 reg. 06.05.2014 Perfaqsite Diplomatike (3535) BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative Sherbimet bankare PERF DIPLOMATIKE TRANSFERIM FONDI URDHER DT 06.05.14,SHUMA 100 000EUR,KURSI 141.5 LEK.AMB MOSKE 20 000EUR,AMB BEOGRAD 20 000EUR,AM... 14,166,650 6010150022014
07.05.2014 reg. 06.05.2014 Perfaqsite Diplomatike (3535) BANKA CREDINS Shpenzime te tjera personeli Sherbimet bankare PERF DIPLOMATIKE TRANSFERIM FONDI URDHER DT 06.05.14,SHUMA 120 000EUR,KURSI 141.5 LEK.AMB LISBON 20 000EUR,AMB PARIS 20 000EUR,MIS... 16,999,980 5910150022014
07.05.2014 reg. 06.05.2014 Perfaqsite Diplomatike (3535) BANKA CREDINS Shpenzime te tjera personeli Sherbimet bankare PERF DIPLOMATIKE TRANSFERIM FONDI URDHER DT 06.05.14,SHUMA 70 000 EURO KURSI 141.5 LEK.AMB MADRID 10 000 EUR,AMB HAGE 10 000 EUR,A... 9,918,405 5810150022014
07.05.2014 reg. 06.05.2014 Perfaqsite Diplomatike (3535) BANKA CREDINS Sherbimet bankare Shpenzime te tjera personeli PERF DIPLOMATIKE TRANSFERIM FONDI URDHER DT 06.05.2014,SHUMA 90 000$,KURSI 102,3 LEK,MISIONI OKB NE NJU JORK 20 000$,AMB.KANADA 30... 9,218,707 5710150022014
07.05.2014 reg. 06.05.2014 Perfaqsite Diplomatike (3535) BANKA CREDINS Shpenzime te tjera personeli Sherbimet bankare PERF DIPLOMATIKE TRANSFERIM FONDI urdher dt 06.05.2014,shuma 60000$ me kurs 102,3 lek. Konsullata Nju Jork 15 000$,Ambasada Brazil... 6,146,138 5610150022014
02.05.2014 reg. 02.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera Sherbime telefonike MIN E JASHTME shtesa per pozicion paga Prill'14 858,817 16210150012014
02.05.2014 reg. 02.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Sherbime telefonike Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtesa page te tjera MIN E JASHTME Paga Prill '14 Plan 8 Fakt 8 705,175 16310150012014
02.05.2014 reg. 02.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Sherbime telefonike MIN E JASHTME shtesa per pozicion paga Prill'14 3,489,837 16110150012014
02.05.2014 reg. 02.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Udhetim i brendshem Sherbime telefonike 158,000 16410150012014
02.05.2014 reg. 02.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtesa page te tjera Shpenzime per te tjera materiale dhe sherbime operative Te tjera transferta tek individet MIN E JASHTME shtesa per pozicion paga Prill'14 6,142,722 16010150012014
29.04.2014 reg. 29.04.2014 Perfaqsite Diplomatike (3535) BANKA CREDINS Sherbimet bankare Shpenz. per rritjen e AQT - te tjera paisje zyre PERF DIPLOMATIKE TRANSFERIM FONDI URDHER 29.04.2014 shuma 25.000 euro kursi 140.1 lek ambasada ne Kopenhagen, Misioni BE-s Bruksel 3,507,003 54110150022014
24.04.2014 reg. 24.04.2014 Perfaqsite Diplomatike (3535) BANKA CREDINS Sherbimet bankare Shpenzime te tjera personeli Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE TRANSFERIM FONDI URDHER 24.04.2014 shuma 30000 euro kursi 141.5 lek ambasada ne berne 4,249,745 5410150022014
22.04.2014 reg. 22.04.2014 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Elektricitet 1015001 MIN E JASHTME ENERGJI MUAJI MARS 14,KOD KLIENTI TR 2A 0100 3420 0848,FAT NR 609683533 DT 12.04.2014 467,920 8010150012014
22.04.2014 reg. 22.04.2014 Aparati Ministrise se Puneve te Jashtme (3535) CEZ SHPERNDARJE Elektricitet 1015001 MIN E JASHTME ENERGJI MUAJI MARS 14,KOD KLIENTI TR 2A 0100 3409 0498,FAT NR 609683532 DT 12.04.2014 9,940 1210150012014
22.04.2014 reg. 22.04.2014 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Udhetim i brendshem 1015001 MIN E JASHTME DIETA PUNONJESISH VKM NR 864,DT 23.07.10,VKM NR 335 DT 02.09.97 46,500 8210150012014
18.04.2014 reg. 17.04.2014 Perfaqsite Diplomatike (3535) BANKA CREDINS Shpenzime per kuota qe rrjedhin nga detyrimet Sherbimet bankare PERF DIPLOMATIKE pag per kuota NDERKOMBETARE UR.TRANF.DT17.04.14 SHUMA 100.000 eUR KURS 1eUR=142 lEK 14,223,220 5310150022014
18.04.2014 reg. 17.04.2014 Perfaqsite Diplomatike (3535) BANKA CREDINS Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative PERF DIPLOMATIKE transf.fondi ne ambasada ur transf.dt.17.03.2014 shuma 50.000 Usd kursi 1 Usd = 102.7 lek Ambasada Uashingtonit 3... 5,141,135 5210150022014
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