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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
10.02.2014 reg. 07.02.2014 Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Unspecified 602 MZHETS shpenzime dieta urdher 62 dt 28.1.14 bordero 29.1.14 55,972 4310040012014
10.02.2014 reg. 07.02.2014 Aparati i Ministrise se Ekonomise(3535) BAILIFF SERVICES ALBANIA Unspecified 602 MZHETS shpenzim vendim gjyqi Venera Ashiku urdher 76 30.1.14 bordero 7.2.14 10,000 6610040012014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) SHERBIMI PERMBARIMOR ZIG Unspecified 602 DPM shpenzime vendim gjyqi shoqeria daku oil per muajt janar,shkurt,mars,prill 2014 vendim 286 dt 30.5.13 urdher 638 dt 26.12.... 20,000 4410041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) SHERBIMI PERMBARIMOR ZIG Unspecified 602 DPM shpenzime vendim gjyqi gj.koroveshi per muajt janar,shkurt,mars,prill 2014 vendim 41-2011-41181 dt 5.11 urdher 638 dt 26.1... 20,000 3110041092014
07.02.2014 reg. 07.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) POSTA SHQIPTARE SH.A Unspecified 602 DPM shpenzime postare ft 11512960 nr 4844 dt 26.12.13, ft 11522288 nr 1264 dt 26.1.14 34,176 4710041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) PETRIT TABAKU Unspecified 602 DPM shpenzime vendim gjyqi i.orgocka per muajt janar,shkurt,mars,prill 2014 vendim 589 dt 11.10.12 urdher 638 dt 26.12.12 urdh... 20,000 3510041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) KOZETA CAKA Unspecified 602 DPM shpenzime vendim gjyqi k.hoxha per muajt janar,shkurt,mars,prill 2014 vendim 1064 dt 2.5.13 urdher 638 dt 26.12.12 urdher... 20,000 4110041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) HELIDON XHINDI Unspecified 602 DPM shpenzime vendim gjyqi e.papallazo per muajt janar,shkurt,mars,prill 2014 vendim 10719 dt 26.12.11 urdher 638 dt 26.12.12... 20,000 3810041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) GENTI BUSHATI Unspecified 602 DPM shpenzime vendim gjyqi a.qirjo per muajt janar,shkurt,mars,prill 2014 vendim 1639 dt 2.5.13 urdher 638 dt 26.12.12 urdher... 20,000 4210041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) ERMIR GODAJ Unspecified 602 DPM shpenzime vendim gjyqi dh.vangjeli per muajt janar,shkurt,mars,prill 2014 vendim 4216 dt 28.6.13 urdher 638 dt 26.12.12 ur... 20,000 4310041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) E.P.S.A Unspecified 602 DPM shpenzime vendim gjyqi p.gega per muajt janar,shkurt,mars,prill 2014 vendim dt 30.3.13 urdher 638 dt 26.12.12 urdher 71 dt... 20,000 4010041092014
07.02.2014 reg. 07.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) CEZ SHPERNDARJE Unspecified 1004109 602 DPM shpenzime energjie ft 604578945 dt 11.12.13, 606061812 dt 12.1.14 nr. kontrates v627055, ft 606061811 dt 12.1.14 n... 1,430,220 4610041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Unspecified 602 DPM shpenzime vendim gjyqi a.cako per muajt janar,shkurt,mars,prill 2014 vendim 1827 urdher 638 dt 26.12.12 urdher 59 dt 4.2.1... 20,000 3410041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) BAILIFF SEVICES-MATANI & CO Unspecified 602 DPM shpenzime vendim gjyqi n.dedaj per muajt janar,shkurt,mars,prill 2014 vendim 18 dt 25.1.2011 urdher 638 dt 26.12.12 urdher... 20,000 2910041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) ARTA SINO (L22915406H) Unspecified 602 DPM shpenzime vendim gjyqi a.pogace per muajt janar,shkurt,mars,prill 2014 vendim dt 30.3.13 urdher 638 dt 26.12.12 urdher 71... 20,000 3910041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) ARTA SINO (L22915406H) Unspecified 602 DPM shpenzime vendim gjyqi a.qalliu per muajt janar,shkurt,mars,prill 2014 vendim 1563 dt 26.4.12 urdher 638 dt 26.12.12 urdhe... 20,000 3710041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) ARTA SINO (L22915406H) Unspecified 602 DPM shpenzime vendim gjyqi sh.murati per muajt janar,shkurt,mars,prill 2014 vendim 4613/1412 dt 4.7.12 urdher 638 dt 26.12.12... 20,000 3210041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) AGIM SULÇE Unspecified 602 DPM shpenzime vendim gjyqi l.kolaneci per muajt janar,shkurt,mars,prill 2014 vendim 4145 dt 19.5.11 urdher 638 dt 26.12.12 urd... 20,000 3610041092014
07.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) AGIM SULÇE Unspecified 602 DPM shpenzime vendim gjyqi th.puleri per muajt janar,shkurt,mars,prill 2014 vendim 572 dt 28.7.12 urdher 638 dt 26.12.12 urdhe... 20,000 3310041092014
07.02.2014 reg. 07.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) "ABCOM" Unspecified 602 DPM sherbim interneti ft 105244320 dt 31.12.13 kontrate ne vazhdim 40,000 4510041092014
07.02.2014 reg. 07.02.2014 Drejtoria e Pergjithshme e Standartizimit (3535) PLUS COMMUNICATION Unspecified 602 DPS shpenzime cel. dhjetor 2013 ft 116795398 dt 1.1.14nr klienti 13598 kod perdoruesi 158837 4,096 1310041082014
07.02.2014 reg. 07.02.2014 Drejtoria e Pergjithshme e Standartizimit (3535) "ABCOM" Unspecified 602 DPS shpenzime interneti ft 105248544 dt 9.1.14 dt 9.1.14 shtese kontrate 20269/1 dt 28.12.13 pv 4 dt 28.12.13 58,000 1210041082014
07.02.2014 reg. 07.02.2014 Drejtoria e Patentave dhe Markave (3535) RAIFFEISEN BANK SH.A Unspecified 605 drejt.pergji.patentave pagese per zyren europiane te patentave urdher 7 dt 31.1.14 290euro*137.915all ft 1 dt 31.1.14 commerzb... 40,000 1110040762014
07.02.2014 reg. 06.02.2014 Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Unspecified 602 MZHETS shpenzime dieta valute autorizim sherbimi 951 dt 5.2.14 autorizim terheqje valute dt 6.2.14 3000$*106.7lek 320,420 6010040012014
07.02.2014 reg. 06.02.2014 Aparati i Ministrise se Ekonomise(3535) KOZETA CAKA Unspecified 602 MZHETS shpenzime vendim gjyqi m.bimo urdh 76 dt 30.1.14 bordero 6.2.14 10,000 5910040012014
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