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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
07.02.2014 reg. 06.02.2014 Aparati i Ministrise se Ekonomise(3535) ERMIR GODAJ Unspecified 602 MZHETS shpenzime vendim gjyqi f.rogu urdh 76 dt 30.1.14 bordero 6.2.14 10,000 5810040012014
06.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) ZYRA PERMBARIMIT SARANDE Unspecified 602 DPM shpenzime vendim gjyqi p.bejko per muajt janar,shkurt,mars,prill 2014 vendim 1122-21-2011-1921 dt 16.12.11 urdher 638 dt 2... 20,000 2610041092014
06.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) TRIS COMPANY Unspecified 602 DPM shpenzime vendim gjyqi l.vrusho per muajt janar,shkurt,mars,prill 2014 shkresa permb. 105 dt 16.5.12 vendim 5358 dt 20.6.2... 20,000 2310041092014
06.02.2014 reg. 05.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) SHERBIMI PERMBARIMOR ZIG Unspecified 602 DPM shpenzime vendim gjyqi l.kulla per muajt janar,shkurt,mars,prill 2014 shkresa permb. 615 dt 1.3.11vendim 1780 dt 6.10.2010... 20,000 1610041092014
06.02.2014 reg. 05.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) RIGELS DIKELLARI Unspecified 602 DPM shpenzime vendim gjyqi m.telha per muajt janar,shkurt,mars,prill 2014 shkresa permb. 299 dt 10.10.11vendim 296 dt 6.7.2011... 20,000 1910041092014
06.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Unspecified 602 DPM shpenzime vendim gjyqi a.dvorani per muajt janar,shkurt,mars,prill 2014 vendim 226dt 27.5.2010 urdher 638 dt 26.12.12 urdh... 20,000 2210041092014
06.02.2014 reg. 05.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) PRESTIGE BAILIFF SERVICES Unspecified 602 DPM shpenzime vendim gjyqi y.hamzallari per muajt janar,shkurt,mars,prill 2014 shkresa permb. 1 dt 9.11.2010 vendim 248 dt 16.... 20,000 1510041092014
06.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) PETRIT TABAKU Unspecified 602 DPM shpenzime vendim gjyqi o.cifligu per muajt janar,shkurt,mars,prill 2014 shkresa permb. 87-11 dt 19.09.2011 vendim 41-2011-... 20,000 2110041092014
06.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) INTESA SANPAOLO BANK ALBANIA Unspecified 602 DPM shpenzime vendim gjyqi r.shehu per muajt janar,shkurt,mars,prill 2014 vendim 416 dt 1.7.10 urdher 638 dt 26.12.12 urdher 4... 20,000 1710041092014
06.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) DEBIT COLLECTION Unspecified 602 DPM shpenzime vendim gjyqi i.cifliku per muajt janar,shkurt,mars,prill 2014 vendim 357 dt 27.1.11 urdher 638 dt 26.12.12 urdhe... 20,000 2510041092014
06.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) DEBIT COLLECTION Unspecified 602 DPM shpenzime vendim gjyqi dh.kongo per muajt janar,shkurt,mars,prill 2014 shkresa permb. 97/b dt 31.1.12 vendim 8438 dt 9.11.... 20,000 2410041092014
06.02.2014 reg. 06.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) BASHA & I Unspecified 602 DPM shpenzime vendim gjyqi a.xara per muajt janar,shkurt,mars,prill 2014 vendim 1299 dt 23.2.11 urdher 638 dt 26.12.12 urdher... 20,000 2810041092014
06.02.2014 reg. 05.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) BAILIFF SERVICES ALBANIA Unspecified 602 DPM shpenzime vendim gjyqi m.tafili per muajt janar,shkurt,mars,prill 2014 vendim gjyqi 15888/4710 nr 4775 urdher 638 dt 26.12... 20,000 2010041092014
05.02.2014 reg. 04.02.2014 Qendra Kombetare e Licensimit (3535) INTESA SANPAOLO BANK ALBANIA Unspecified 600 QKL shpenzime pagash janar 2014 np pl/fakt 34 bordero bashkengjitur 125,441 1210041212014
05.02.2014 reg. 04.02.2014 Qendra Kombetare e Licensimit (3535) BANKA KOMBETARE TREGTARE Unspecified 600 QKL shpenzime pagash janar 2014 bordero bashkengjitur np pl/fakt 34 343,002 1310041212014
05.02.2014 reg. 04.02.2014 Qendra Kombetare e Licensimit (3535) ALPHA BANK -- ALBANIA Unspecified 600 QKL shpenzime pagash janar 2014 bordero bashkengjitur np pl/fakt 34 1,331,114 1110041212014
05.02.2014 reg. 04.02.2014 Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) VODAFONE ALBANIA Unspecified 602 atrako shpenzime telefoni ft 117735898 dt 2.1.14 urdher titullari 23.1.14 5,000 410040832014
05.02.2014 reg. 04.02.2014 Drejtoria e Akreditimit (3535) VODAFONE ALBANIA Unspecified 602 drejt.pergj.akreditimit shpenzime telefoni ft dt 28.1.14 abonenti 1011589 35,493 610040092014
05.02.2014 reg. 04.02.2014 Drejtoria e Akreditimit (3535) POSTA SHQIPTARE SH.A Unspecified 602 drejt.pergj.akreditimit shpenzime poste ft 1018 seri 11522042 dt 26.1.14 978 510040092014
05.02.2014 reg. 04.02.2014 Aparati i Ministrise se Ekonomise(3535) KOZETA CAKA Unspecified 602 MZHETS shpenzime vendim gjyqi alba shiping urdher 77 dt 30.1.14 10,000 5610040012014
05.02.2014 reg. 04.02.2014 Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Unspecified 602 MZHETS shpenzime dieta bordero 4.2.14 urdher 83 dt 31.1.14 16,500 5510040012014
05.02.2014 reg. 04.02.2014 Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Unspecified 600 MZHETS shpenzime pagash janar 2014 bordero bashkengjitur 24,998 5410040012014
04.02.2014 reg. 03.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) RAIFFEISEN BANK SH.A Unspecified 600 DPM shpenzime page janar 2014 bordero bashkengjitur 257,564 1010041092014
04.02.2014 reg. 03.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) BANKA KOMBETARE TREGTARE Unspecified 600 DPM shpenzime page janar 2014 bordero bashkengjitur np pl/fakt 120 5,877,013 810041092014
04.02.2014 reg. 03.02.2014 Drejtoria Metrologjise e Kalibrimit (3535) BANKA E TIRANES Unspecified 600 DPM shpenzime page janar 2014 bordero bashkengjitur 247,102 910041092014
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