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
17.02.2014 reg. 14.02.2014 Qendra Kombetare e Regjistrimit (3535) COMMUNICATION PROGRESS Unspecified 602 QKR sherbimi lan-to-lan up 16 dt 14.1.14kontrate 497 dt 14.1.14 njoftim lidhje kontrate 496 dt 14.1.14, njoftim app 789 dt 17.... 1,062,581 2010040932014
17.02.2014 reg. 14.02.2014 Qendra Kombetare e Regjistrimit (3535) ALBTELEKOM SH.A. Unspecified 602 QKR shpenzime telefoni ft 717018838 dt 31.1.14 klienti 1372286730 79,777 1810040932014
14.02.2014 reg. 14.02.2014 Bashkia Librazhd (0821) BANKA E TIRANES Unspecified BASHKIA LIBRAZHD,PAGA E MUAJIT JANAR 2014. 34,609 7621280012014
14.02.2014 reg. 14.02.2014 Bashkia Librazhd (0821) BANKA E TIRANES Unspecified BASHKIA LIBRAZHD,PAGA E MUAJIT DHJETOR 2014. 34,609 5021280012014
14.02.2014 reg. 13.02.2014 Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) ALBTELEKOM SH.A. Unspecified 602 atrako shpenzime telefoni ft 717062105, 717062103,717062102 dt 31.1.14 18,387 610040832014
14.02.2014 reg. 13.02.2014 Aparati i Ministrise se Ekonomise(3535) VODAFONE ALBANIA Unspecified 602 MZHETS shpenzim tel cel fat 117742566 dt 02.01.2014, kontr vazhdim kod 1006397 47,266 10810040012014
14.02.2014 reg. 14.02.2014 Aparati i Ministrise se Ekonomise(3535) SOFRA E ARIUT Unspecified 602 MZHETS shpenz. pritje program pritje 165 dt 14.1.14 ft 6 dt 16.1.14 seri 02172156t 6.2.14 69,850 9710040012014
14.02.2014 reg. 13.02.2014 Aparati i Ministrise se Ekonomise(3535) SHQIPTARJA.COM Unspecified 602 MZHETS shpenzime PUBLIKIMI, KONTR 16 DT 04.02.2014, NR 27 DT 08.02.2014,NR 24 DT 08.02.2014, FT 69 DT 05.02.2014 SERI 13178832... 15,000 10410040012014
14.02.2014 reg. 14.02.2014 Aparati i Ministrise se Ekonomise(3535) SHERBIMI PERMBARIMOR ZIG Unspecified 602 MZHETS shpenzime vendim gjyqi arbens rusi urdh 76 dt 30.1.14 bordero 13.2.14 30,000 8710040012014
14.02.2014 reg. 14.02.2014 Aparati i Ministrise se Ekonomise(3535) SGS AUTOMOTIVE ALBANIA Unspecified 602 MZHETS shpenzime kolaudim automjeti shkresa 1865 dt 23.12.13 ft 165 dt 13.2.14 seri 12980033 1,960 11010040012014
14.02.2014 reg. 13.02.2014 Aparati i Ministrise se Ekonomise(3535) PRO CREDIT BANK Unspecified 602 MZHETS shpenzime vendim gjyqi, llaqi cetri, janar-shkurt-mars , urdher 76 dt 30.01.2014, liste pagese 30,000 8010040012014
14.02.2014 reg. 13.02.2014 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Unspecified 602 MZHETS shpenzime poste fature nr 17 dt 31.01.2014 ser 11516520 1,890 9810040012014
14.02.2014 reg. 13.02.2014 Aparati i Ministrise se Ekonomise(3535) PLUS COMMUNICATION Unspecified 602 MZHETS shpenzim tel cel fat 116795371 dt 01.01.2014, kontr vazhdim kod 44071, dhjetor 2013 44,293 10710040012014
14.02.2014 reg. 14.02.2014 Aparati i Ministrise se Ekonomise(3535) MANDI - 2K Unspecified 602 MZHETS shpenz. ruajtje godine u.p 11 dt 7.1.14 kontrate 65/1 dt 8.1.14 ft 2 dt 31.1.14 seri 12148732 procedure me negocim pa s... 339,018 10510040012014
14.02.2014 reg. 13.02.2014 Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Unspecified 602 MZHETS shpenzime anataret e komit ad hoc, urdher tit 288/1 dt 05.02.2014, liste pagese , 10% tatim ne burim 5,850 9610040012014
14.02.2014 reg. 14.02.2014 Aparati i Ministrise se Ekonomise(3535) GRAPHIC LINE - 01 Unspecified 602 MZHETS shpenz. blerje skedaresh up 60 dt 27.1.14 ftese per oferte 28.1.14 ft 1115 dt 30.1.14 s 10130050 fh 11 dt 3.2.14 21,000 10610040012014
14.02.2014 reg. 14.02.2014 Aparati i Ministrise se Ekonomise(3535) E.T.T.GROUP AUTO Unspecified 602 MZHETS shpenz. riparim automjeti up 3 6.1.14 ftese oferte 7.1.14 nj.fituesi 8.1.14 ft 102 dt 9.1.14 s 01040509 39,600 2810040012014
14.02.2014 reg. 14.02.2014 Aparati i Ministrise se Ekonomise(3535) DHIMITER VASI (K81310021J) Unspecified 602 MZHETS blerje dosje me logo pv emergjence 15.1.14 ft 4 dt 15.1.14 seri 11249870 fh 12 dt 6.2.14 7,500 10210040012014
14.02.2014 reg. 14.02.2014 Aparati i Ministrise se Ekonomise(3535) CEZ SHPERNDARJE Unspecified 1004001 602 MZHETS shpenzime energjie berat ft dt 11.11.13, dt 12.12.13, dt 12.1.14 kontrata a015295 1,020 10010040012014
14.02.2014 reg. 13.02.2014 Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Unspecified 602 MZHETS shpenzime anataret e komit ad hoc, urdher tit 1542/69;1542/780;1542/68 dt 10.02.2014, liste pagese , 10% tatim ne burim 35,100 9410040012014
13.02.2014 reg. 12.02.2014 Qendra Kombetare e Licensimit (3535) START 2000 Unspecified 602 QKL shpenzime roje godine urdher 14 dt 31.12.13 kontrate shtese nr 5288 dt 31.12.13 ft seri 88672399 dt 30.1.14 32,663 1610041212014
13.02.2014 reg. 12.02.2014 Qendra Kombetare e Licensimit (3535) POSTA SHQIPTARE SH.A Unspecified 602 QKL shpenzime poste ft 11522167 dt 26.1.14 3,846 1510041212014
13.02.2014 reg. 12.02.2014 Qendra Kombetare e Licensimit (3535) ALBTELEKOM SH.A. Unspecified 602 QKL shpenzime telefoni ft 717019015 dt 31.1.14 nr klienti 310001736991 39,386 1410041212014
13.02.2014 reg. 12.02.2014 Drejtoria e Pergjithshme e Standartizimit (3535) CEZ SHPERNDARJE Unspecified 1004108 602 DPS shpenzime energjie janar 2014 ft 606951052 dt 30.1.14 kontrate c13730 34,859 1710041082014
13.02.2014 reg. 12.02.2014 Drejtoria e Pergjithshme e Standartizimit (3535) ALBTELEKOM SH.A. Unspecified 602 DPS shpenzime tel. janar 2014 ft 717018816 dt 31.1.14 klienti 310001713828 10,375 1610041082014
Showing 26,426–26,450 of 26,611 1055 1056 1057 1058 1059 1060 1061 …1,065