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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
04.02.2014 reg. 03.02.2014 Drejtoria e Pergjithshme e Standartizimit (3535) Sektori i tatimeve te tjera Unspecified 600 DPS tatim page per pagese leje te pakryer bordero dhjetor 2013 12,880 1110041082014
04.02.2014 reg. 03.02.2014 Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Unspecified 600 DPS shpenzime page janar 2014 bordero bashkengjitur 13,079 1110041082014
04.02.2014 reg. 03.02.2014 Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Unspecified 600 MZHETS shpenzime pagash janar 2014 bordero bashkengjitur np 117/109 1,121,026 5010040012014
04.02.2014 reg. 03.02.2014 Aparati i Ministrise se Ekonomise(3535) INTESA SANPAOLO BANK ALBANIA Unspecified 600 MZHETS shpenzime pagash janar 2014 bordero bashkengjitur 98,561 4910040012014
04.02.2014 reg. 03.02.2014 Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE TREGTARE Unspecified 600 MZHETS shpenzime pagash janar 2014 bordero bashkengjitur np 117/109 1,186,964 4610040012014
04.02.2014 reg. 03.02.2014 Aparati i Ministrise se Ekonomise(3535) BANKA KOMBETARE E GREQISE Unspecified 600 MZHETS shpenzime pagash janar2014 bordero bashkengjitur 81,854 4810040012014
04.02.2014 reg. 03.02.2014 Aparati i Ministrise se Ekonomise(3535) BANKA E TIRANES Unspecified 600 MZHETS shpenzime pagash janar 2014 bordero bashkengjitur np 117/109 2,539,648 5110040012014
04.02.2014 reg. 03.02.2014 Aparati i Ministrise se Ekonomise(3535) BANKA CREDINS Unspecified 600 MZHETS shpenzime pagash janar 2014 bordero bashkengjitur 761,658 4710040012014
03.02.2014 reg. 03.02.2014 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) RAIFFEISEN BANK SH.A Unspecified 600 agjensia shqiptare e zhvillimit shpenzime page janar 2014 bordero bashkengjitur np pl/fakt 25/29 1,145,320 810041312014
03.02.2014 reg. 03.02.2014 Drejtoria e Pergjithshme e Standartizimit (3535) RAIFFEISEN BANK SH.A Unspecified 600 DPS shpenzime page janar 2014np pl/fakt 16 bordero bashkengjitur 320,809 810041082014
03.02.2014 reg. 03.02.2014 Drejtoria e Pergjithshme e Standartizimit (3535) BANKA KOMBETARE TREGTARE Unspecified 600 DPS shpenzime page janar 2014 np pl/fakt 16 bordero bashkengjitur 509,001 910041082014
03.02.2014 reg. 03.02.2014 Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Unspecified 600 DPS shpenzime page janar 2014 bordero bashkengjitur 115,920 1010041082014
03.02.2014 reg. 03.02.2014 Qendra Kombetare e Regjistrimit (3535) INTESA SANPAOLO BANK ALBANIA Unspecified 600 QKR shpenzime pagash janar 2014 bordero bashkengjitur 87,891 1010040932014
03.02.2014 reg. 03.02.2014 Qendra Kombetare e Regjistrimit (3535) BANKA KOMBETARE TREGTARE Unspecified 600 QKR shpenzime pagash janar 2014 bordero bashkengjitur 46,541 1110040932014
03.02.2014 reg. 03.02.2014 Qendra Kombetare e Regjistrimit (3535) BANKA CREDINS Unspecified 600 QKR shpenzime pagash janar 2014 bordero bashkengjitur nr pun pl/fakt 50/47 2,225,988 1210040932014
03.02.2014 reg. 03.02.2014 Agjencia e Trajtimit te Koncensioneve (ATRAKO) (3535) BANKA CREDINS Unspecified 600 atrako shpenzime page janar 2014 bordero bashkengjitur np pl/fakt 11/12 720,679 510040832014
03.02.2014 reg. 03.02.2014 Drejtoria e Patentave dhe Markave (3535) RAIFFEISEN BANK SH.A Unspecified 600 drejt.pergji.patentave shpenzime page janar 2014 bordero bashkengjitur np pl/fakt 15/15 850,869 1010040762014
03.02.2014 reg. 03.02.2014 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A Unspecified 600 drejt.pergj.akreditimit shpenzime pagash janar 2014 bordero bashkengjitur np pl/fakt 13 665,660 410040092014
31.01.2014 reg. 30.01.2014 Qendra Kombetare e Regjistrimit (3535) INFOSOFT OFFICE SHA Unspecified 602 QKR kancelari up 25 17.1.14 nj.app 22.1.14 ft 110993929 dt 23.1.14 fh 1 dt 23.1.14 383,961 810040932014
31.01.2014 reg. 30.01.2014 Qendra Kombetare e Regjistrimit (3535) Adel CO Unspecified 602 QKR nipte up 30 dt 27.1.14 nj.app 28.1.14 ft s 12782389 dt 29.1.14 fh 2 29.1.14 475,200 910040932014
30.01.2014 reg. 29.01.2014 Qendra Kombetare e Licensimit (3535) EAGLE MOBILE Unspecified 602 QKL shpenzime telefoni dhjetor 2013 ft 114094036 dt 23.1.14 nr klienti c10001549 13,323 910041212014
30.01.2014 reg. 29.01.2014 Aparati i Ministrise se Ekonomise(3535) Sektori i tatimeve te tjera Unspecified 601 MZHETS sig shend p.dhenes dhjetor 2013 formulari seri L32313452G3Y301Q bashke ngjitur 18,503 4210040012014
29.01.2014 reg. 28.01.2014 Aparati i Ministrise se Ekonomise(3535) SHQIP Unspecified 602 MZHETS shpallje vend i lire pune urdher 1963/2 dt 24.12.13 ft 16 dt 8.1.14 seri 12938616 49,000 3510040012014
29.01.2014 reg. 28.01.2014 Aparati i Ministrise se Ekonomise(3535) ALBANIAN MOBILE COMMUNICATION Unspecified 602 MZHETS shpenzime cel. a.ahmetaj ft 23.1.14 kod abonenti 4221514111 105,000 4010040012014
28.01.2014 reg. 28.01.2014 Qendra Kombetare e Regjistrimit (3535) IKUBINFO SOFTWARE SOLUTIONS Unspecified 602 QKR mirembajtje e zhvillimit te sistemit kontrate 49996 dt 20.3.12 ne vazhdim ft seri 08983048 dt 3.1.14 827,234 610040932014
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