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Ministria e Zhvillimit Ekonomik, Tregetise dhe Sipermarrjes

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.

49.2 bnValue, lekë
26,611Payments
2,710Beneficiaries
136Institutions
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) 40 38,123,164,000
Aparati i Ministrise se Ekonomise(3535) 3,332 2,023,866,241
Drejtoria Metrologjise e Kalibrimit (3535) 1,338 605,706,972
Drejtori Rajonale AKPA Tirane (3535) 1,011 517,316,840
Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) 1,074 402,031,993
Agjensia Kombetare e Turizmit (3535) 578 399,566,210
Qendra Kombëtare e Biznesit (3535) 354 213,361,293
Qendra Kombetare e Regjistrimit (3535) 423 207,105,106
Drejtoria Qendrore AKPA (3535) 283 205,841,138
Agjencia Shteterore per Mbeshtetjen e Startup-eve dhe Lehtesuesve (3535) 225 194,877,284

What it was spent on

CategoryPaymentsValue, lekë
Shtesë page për diferencë në rastet kur paga e muajit/ve paraardhës është llogaritur më pak 2 —
Te tjera transferime korrente jashte shtetit 1 —
Te tjera transferime korrente 56 8,030,176,926
Transferime per diference kontributi per fermeret 8 4,495,572,000
Transferim, per pensione te veçanta shteterore 4 3,526,061,000
Transferim, kompensim per pensionistet per diferenca çmimi 4 3,297,261,240
Transferime per pensionet suplementare shteterore 3 2,780,000,000
Paga neto per punonjesit e miratuar ne organike 5,327 2,721,589,074

Payments under Ministria e Zhvillimit Ekonomik, Tregetise d...

26,611 payments
Executed Institution Beneficiary Expense category Amount Invoice
21.02.2014 reg. 21.02.2014 Bashkia Tirana (3535) BANKA CREDINS Unspecified Bashkia Tirane lik paga dhjetor 2013 ,listepoagese nr pun 4-4 183,982 3 2101001 21014
21.02.2014 reg. 20.02.2014 Aparati i Ministrise se Ekonomise(3535) ALBANIAN MOBILE COMMUNICATION Unspecified 602 MZHETS shpenzime cel. a.ahmetaj ft 1.2.14 kod abonenti 4221514111 31,427 11710040012014
20.02.2014 reg. 19.02.2014 Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Unspecified BASHKIA SHKODER TATIM PAGE NR K36813001H3ZE01Z 8,480 6821410012014
20.02.2014 reg. 19.02.2014 Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Unspecified BASHKIA SHKODER SIG SHOQ DHJETOR NR K36813001H3ZE02X 12,720 6721410012014
20.02.2014 reg. 19.02.2014 Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Unspecified BASHKIA SHKODER TATIM PAGE NR K36813001H3ZF01T 3,519 6521410012014
20.02.2014 reg. 19.02.2014 Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Unspecified BASHKIA SHKODER SIG SHEND DHJETOR NR K36813001H3ZE02X 1,444 6421410012014
20.02.2014 reg. 19.02.2014 Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Unspecified BASHKIA SHKODER SIG SHEND DHJETOR NR K36813001H3ZE02X 1,444 6321410012014
20.02.2014 reg. 19.02.2014 Bashkia Shkoder (3333) DEGA TATIM - TAKSA SHKODER Unspecified BASHKIA SHKODER SIG SHOQ DHJETOR NR K36813001H3ZE02X 8,059 6221410012014
20.02.2014 reg. 20.02.2014 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A Unspecified PAGA NGA BASHKIA 129,096 1821380012014
20.02.2014 reg. 18.02.2014 Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Unspecified PAGAT QKR DHJETOR 2013 43,277 8021270012014
20.02.2014 reg. 19.02.2014 Bashkia Kruje (0716) BANKA SOCIETE GENERALE ALBANIA Unspecified BASHKIA KRUJE PAGAT E QKR 1-31.12.2013 DOR LISTPAGESEN SANIE XHEKA ME NR DOK 25143649 84,632 10621230012014
20.02.2014 reg. 20.02.2014 Qendra Kombetare e Regjistrimit (3535) YLLI ZGJANI Unspecified 602 QKR te tjera (blerje bilance) up 53 dt 14.2.14 formulari 5 dt 14.2.14 ft seri 00743 dt 14.2.14 fh 4 dt 14.2.14 2,600 2410040932014
20.02.2014 reg. 20.02.2014 Qendra Kombetare e Regjistrimit (3535) CEZ SHPERNDARJE Unspecified 1004093 602 QKR energji ft 6073551730 dt 28.1.14 kontrate b110043 167,932 2510040932014
20.02.2014 reg. 20.02.2014 Drejtoria e Patentave dhe Markave (3535) MANDI - 2K Unspecified 602 drejt.pergji.patentave sherbim te tjera pv emergjence formulari 4 dt 12.2.14 ft 20 seri 12148750 dt 12.2.14 42,000 1410040762014
20.02.2014 reg. 20.02.2014 Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Unspecified 600,606 MZHETS tatim page janar 2014 formulari seri L32313452G3YZ02J bashke ngjitur, shkresa 1084/1 dt 6.2.14 712,400 11510040012014
20.02.2014 reg. 20.02.2014 Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Unspecified 600,606 MZHETS sig shoq p.dhenes janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14 2,307,826 11410040012014 2 rows
20.02.2014 reg. 20.02.2014 Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Unspecified 600,606 MZHETS sig shend p.mares janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14 91,177 114 10040012014 2 rows
20.02.2014 reg. 20.02.2014 Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Unspecified 606 MZHETS sig shend p.dhenes janar 2014 formulari seri L32313452G3YZ01L bashke ngjitur, shkresa 1084/1 dt 6.2.14 255,354 114 1004001 2014 2 rows
20.02.2014 reg. 20.02.2014 Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Unspecified 602 MZHETS shpenzime dieta valute autorizim sherbimi 1294 dt 18.2.14 autorizim dt 20.2.14 terheqje 1500euro*143.4 lek 215,315 11610040012014
19.02.2014 reg. 18.02.2014 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Unspecified PAGA Q K R BASHKI TEPELENE 81,321 50/21420012014
19.02.2014 reg. 19.02.2014 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Unspecified 2120001 bashkia erseke shpenz per paga dhjetor 2013 85,668 5221200012014
19.02.2014 reg. 18.02.2014 Bashkia Elbasan (0808) BANKA KOMBETARE TREGTARE Unspecified Bashkia Elbasan paga Manuela Behluli BD8110415 84,201 7321090012014
19.02.2014 reg. 18.02.2014 Qendra Kombetare e Licensimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602 QKL shpenzime uji janar 2014 ft 1401-159880-1-1 dt 28.1.14 20,520 2110041212014
19.02.2014 reg. 18.02.2014 Qendra Kombetare e Licensimit (3535) EAGLE MOBILE Unspecified 602 QKL shpenzime telefoni janar 2014 ft 114114232 dt 1.2.14 nr klienti c10001549 16,138 2010041212014
19.02.2014 reg. 19.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) KOZETA CAKA Unspecified 602 DPM shpenzime vendim gjyqi a.zalli per muajt shkurt,mars,prill 2014 vendim 155/1 dt 18.12.13 urdher 95 dt 18.2.14 urdher 98 dt... 15,000 4810041092014
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