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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
12.02.2014 reg. 05.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) ZYRA E PERMBARIMIT TIRANE Unspecified 602 DPM shpenzime vendim gjyqi dh.rapo per muajt janar,shkurt,mars,prill 2014 shkresa permb. 5040 dt 2.5.11vendim 41-2010-4838 dt... 20,000 1810041092014
12.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) INTESA SANPAOLO BANK ALBANIA Unspecified 602 DPM shpenzime vendim gjyqi l.hoxha per muajt janar,shkurt,mars,prill 2014 vendim 7718 dt 7.10.11 urdher 638 dt 26.12.12 urdher... 20,000 2710041092014
12.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) ERJON BEJKO Unspecified 602 DPM shpenzime vendim gjyqi a.sotiri per muajt janar,shkurt,mars,prill 2014 vendim 241 dt 9.5.12 urdher 638 dt 26.12.12 urdher... 20,000 3010041092014
12.02.2014 reg. 11.02.2014 Qendra Kombetare e Regjistrimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602 QKR shpenzime uji janar 2014 ft 1401-159469-1-1 dt 27.1.14 5,220 1910040932014
12.02.2014 reg. 11.02.2014 Qendra Kombetare e Regjistrimit (3535) IKUBINFO SOFTWARE SOLUTIONS Unspecified 602 QKR mirembajtje e zhvillimit te sistemit kontrate 4996 dt 20.3.12 ne vazhdim ft seri 08983051 dt 31.1.14 827,234 1710040932014
12.02.2014 reg. 11.02.2014 Qendra Kombetare e Regjistrimit (3535) ALBANIAN MOBILE COMMUNICATION Unspecified 602 QKR limit telefoni ft 0000000117877323 dt 1.2.14 kodi abonentit 5436971000100026 2,596 1610040932014
12.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) STRATI BAILIFF'S SERVICE Unspecified 602 MZHETS shpenzim vendim gjyqi xhengo per muajt janar,shkurt,mars urdher 76 30.1.14 bordero 10.2.14 30,000 7310040012014
12.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) SHOQERIA PERMBARIMORE JUSTITIA Unspecified 602 MZHETS shpenzim vendim gjyqi l.leli per muajt janar,shkurt,mars urdher 76 30.1.14 ndalur 10% tatim ne burim bordero 10.2.14 27,000 7610040012014
12.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) KOZETA CAKA Unspecified 602 MZHETS shpenzim vendim gjyqi m.bimo per muajt shkurt,mars urdher 76 30.1.14 bordero 10.2.14 20,000 9110040012014
12.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) KOZETA CAKA Unspecified 602 MZHETS shpenzim vendim gjyqi soqeria alba shiping per muajt shkurt,mars urdher 76 30.1.14 bordero 10.2.14 20,000 9010040012014
12.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ Unspecified 602 MZHETS shpenzim vendim gjyqi f.rogu per muajt shkurt,mars urdher 76 30.1.14 bordero 10.2.14 20,000 8410040012014
12.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) E.P.S.A Unspecified 602 MZHETS shpenzim vendim gjyqi e.shani per muajt janar,shkurt,mars urdher 76 30.1.14 bordero 10.2.14 30,000 8810040012014
12.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) E.P.S.A Unspecified 602 MZHETS shpenzim vendim gjyqi i.shijaku per muajt janar,shkurt,mars urdher 76 30.1.14 ndalur 10% tatim ne burim bordero 10.2.14 27,000 7110040012014
12.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) BLEK-K Unspecified 602 MZHETS shpenzim vendim gjyqi r.boci per muajt janar,shkurt,mars urdher 76 30.1.14 bordero 10.2.14 30,000 7710040012014
12.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) BASHA & I Unspecified 602 MZHETS shpenzim vendim gjyqi l.delia per muajt janar,shkurt,mars urdher 76 30.1.14 bordero 10.2.14 30,000 8110040012014
12.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) BAILIFF SERVICES ALBANIA Unspecified 602 MZHETS shpenzim vendim gjyqi v.ashiku per muajt shkurt,mars urdher 76 30.1.14 bordero 10.2.14 20,000 8910040012014
12.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) BAILIFF SERVICES ALBANIA Unspecified 602 MZHETS shpenzim vendim gjyqi e.kamberi per muajt janar, shkurt,mars urdher 76 30.1.14 bordero 10.2.14 30,000 8210040012014
11.02.2014 reg. 11.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) Sektori i tatimeve te tjera Unspecified 466 DPM likujdim tvsh janar 2014 urdher 46 dt 4.2.14 formulari i deklarimit dt 7.2.14 1,595,795 1210041092014
11.02.2014 reg. 10.02.2014 Qendra Kombetare e Regjistrimit (3535) POSTA SHQIPTARE SH.A Unspecified 602 QKR sherbim postar janar 2014 ft 11522190 dt 26.1.14 70,710 1310040932014
11.02.2014 reg. 10.02.2014 Qendra Kombetare e Regjistrimit (3535) L U A N B A LL A Unspecified 602 QKR riparim WC up 35 28.1.14 ftese oferte 28.1.14 nj.fituesi 29.1.14 ft 01573700 dt 30.1.14 165,720 1510040932014
11.02.2014 reg. 10.02.2014 Qendra Kombetare e Regjistrimit (3535) ALBERT SEZAIRI Unspecified 602 QKR boje printeri up 36 28.1.14 ftese oferte 28.1.14 nj.fituesi 29.1.14 ft seri 12240083 dt 30.1.14 fh 3 dt 30.1.14 163,200 1410040932014
11.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) ZYRA PERMBARIMORE FIER Unspecified 602 MZHETS shpenzim vendim gjyqi l.shehu per muajt janar,shkurt,mars urdher 76 30.1.14 bordero 10.2.14 30,000 7410040012014
11.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) ZYRA E PERMBARIMIT TIRANE Unspecified 602 MZHETS shpenzim vendim gjyqi s.malasi per muajt janar,shkurt,mars urdher 76 30.1.14 bordero 10.2.14 30,000 7210040012014
11.02.2014 reg. 11.02.2014 Aparati i Ministrise se Ekonomise(3535) PRESTIGE BAILIFF SERVICES Unspecified 602 MZHETS shpenzim vendim gjyqi n.cenga per muajt janar,shkurt,mars urdher 76 30.1.14 ndalur 10% tatim ne burim bordero 10.2.14 27,000 7510040012014
11.02.2014 reg. 10.02.2014 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Unspecified 602 MZHETS shpenzime poste ft 784 dt 31.12.13 seri 02133115 108 6510040012014
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