Home› Ministries

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
19.02.2014 reg. 19.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) HYSEN QOJLE Unspecified 602 DPM shpenzime vendim gjyqi b.eski per muajt shkurt,mars,prill 2014 vendim 131 dt 23.12.13 urdher 96 dt 18.2.14 urdher 99 dt 18... 15,000 4910041092014
18.02.2014 reg. 17.02.2014 Bashkia Lushnje (0922) BANKA CREDINS Unspecified Bashkia Lushnje paga QKR dhjetor 2013 49,200 5321290012014
18.02.2014 reg. 18.02.2014 Bashkia Fier (0909) RAIFFEISEN BANK SH.A Unspecified BASHKIA FIER 2111001 PAGA DHJETOR FADIL TARE 124,298 4821110012014
18.02.2014 reg. 17.02.2014 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) VODAFONE ALBANIA Unspecified 602 agjensia shqiptare e zhvillimit shpenzime telefoni ft 117779948 dt 2.2.14 abonenti 2594294154 4,570 1610041312014
18.02.2014 reg. 17.02.2014 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602 agjensia shqiptare e zhvillimit shpenzime uji janar 2014 ft 1401-359408-1-1 dt 25.1.14 kontrare 359408-1 120 1810041312014
18.02.2014 reg. 17.02.2014 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) AMADES TRAVEL END TOURS Unspecified 602 agjensia shqiptare e zhvillimit shpenzime udhetim jashte shtetit up 130 dt 5.2.14 urdher 132 dt 5.2.14 nj.fituesi 11.2.14 ft 1... 32,280 1510041312014
18.02.2014 reg. 17.02.2014 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) ALBTELEKOM SH.A. Unspecified 602 agjensia shqiptare e zhvillimit shpenzime telefoni janar 2014 ft 717101099, 7171011091 dt 31.1.14 19,317 1710041312014
18.02.2014 reg. 17.02.2014 Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) VODAFONE ALBANIA Unspecified 602 atrako shpenzime telefoni ft 11776185 dt 14.2.14 urdher titullari 14.2.14 5,000 910040832014
18.02.2014 reg. 17.02.2014 Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Unspecified 602 drejt.pergj.akreditimit shpenzime telefoni ft 117760191 dt 2.2.14 abonenti 1011589 33,967 1110040092014
18.02.2014 reg. 17.02.2014 Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Unspecified 602 drejt.pergj.akreditimit shpenzime telefoni ft 716983064 dt 31.1.14 nr klientit 310001715098 6,019 1010040092014
18.02.2014 reg. 17.02.2014 Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Unspecified 602 MZHETS tatim per anetaret e komitetit ad-hoc bordero 17.2.14 7,800 11410040012014
18.02.2014 reg. 17.02.2014 Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Unspecified 600 MZHETS shpenzime pagash bordero bashkengjitur dt 17.2.14 4,328 11010040012014
18.02.2014 reg. 17.02.2014 Aparati i Ministrise se Ekonomise(3535) PETCOR INTERNATIONAL Unspecified 602 MZHETS shpenzime blerje automati pv emergjence dt 25.1.14 ft 3 dt 25.1.14 seri 09671826 21,960 11310040012014
18.02.2014 reg. 17.02.2014 Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Unspecified 600 MZHETS shtese page per kualifikim shkresa 464/1 dt 13.2.14 bordero 17.2.14 20,000 11210040012014
18.02.2014 reg. 17.02.2014 Aparati i Ministrise se Ekonomise(3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 602 MZHETS shpenzime takse vjetore qarkullimi ft 111982915, 111982909 dt 11.2.14 shkresa 1865 dt 23.12.2013 31,997 10310040012014
18.02.2014 reg. 17.02.2014 Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Unspecified 602 MZHETS pagese anetaret e komitetit ad-hoc urdher 1542/67, 1542/71/, 1542/72 dt 10.2.14 bordero 17.2.14 ndalur 105 tatim ne bur... 29,250 11110040012014
17.02.2014 reg. 17.02.2014 Bashkia Puke (3330) RAIFFEISEN BANK SH.A Unspecified BASHIKA PUKE KODI 2137001 PAGA QKR SIPAS LISTES 94,314 2521370012014
17.02.2014 reg. 14.02.2014 QR Bashkia Pogradec (1529) BANKA E TIRANES Unspecified 2136019 QKR E BASHKISE LIK PAGA DHJETOR 2013 NR PUNONJESVE=2 89,042 121360192014
17.02.2014 reg. 14.02.2014 Bashkia Lac (2019) UNION BANK SHA Unspecified KOD INST 2126001 BASHKIA LAC PAGUAR PAGAT MUAJI DHJETOR 2013 Q.K.R 81,700 11321260012014
17.02.2014 reg. 17.02.2014 Bashkia Kavaja (3513) BANKA CREDINS Unspecified BASHKIJA KJ PAGA JANAR 2014 QKR 86,026 6621180012014
17.02.2014 reg. 14.02.2014 Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Unspecified 2114001 PAGA Q.K.R MUAJ DHJETOR,JANAR 2014 56,464 2321140012014
17.02.2014 reg. 17.02.2014 Bashkia Durres (0707) INTESA SANPAOLO BANK ALBANIA Unspecified 2107001 BASHKIA DURRES PAGA DHJETOR 2014 170,397 321070012014
17.02.2014 reg. 17.02.2014 Bashkia Berat (0202) RAIFFEISEN BANK SH.A Unspecified Bashkia Berat 2102001,pagat QKR 125,137 8021020012014
17.02.2014 reg. 17.02.2014 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) BANKA CREDINS Unspecified 602 agjensia shqiptare e zhvillimit udhetim jashte shtetit 600euro*143.3lek urdher sherbimi 132 dt 5.2.14 autorizim 60 dt 17.2.14... 85,980 1910041312014
17.02.2014 reg. 14.02.2014 Qendra Kombetare e Regjistrimit (3535) NAZERI 2000 Unspecified 602 QKR sherbimi roje godine up 5 dt 6.1.14 kontrate shtese 68 dt 6.1.14 ft 12327873 dt 31.1.14 njoftim app dt 9.1.14 per botimin... 157,238 310040932014
Showing 26,401–26,425 of 26,611 1054 1055 1056 1057 1058 1059 1060 …1,065