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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
28.01.2014 reg. 28.01.2014 Qendra Kombetare e Regjistrimit (3535) ALBANIAN MOBILE COMMUNICATION Unspecified 602 QKR shpenzime telefoni ft 0000000117417924 dt 1.1.14 abonenti 5436971000100026 572 610040932014
27.01.2014 reg. 27.01.2014 Drejtoria e Patentave dhe Markave (3535) Sektori i tatimeve te tjera Unspecified 602 drejt.pergji.patentave tatim per detyrim afat njoftimi kodi i punes bordero 24.1.14 urdher lirimi 2 dt 13.1.14 sanieda fataj 5,702 810040762014
27.01.2014 reg. 27.01.2014 Drejtoria e Patentave dhe Markave (3535) RAIFFEISEN BANK SH.A Unspecified 602 drejt.pergji.patentave detyrim afat njoftimi kodi i punes bordero 24.1.14 urdher lirimi 2 dt 13.1.14 sanieda fataj 51,318 710040762014
27.01.2014 reg. 27.01.2014 Drejtoria e Patentave dhe Markave (3535) CARTO SHOP Unspecified 602 drejt.pergji.patentave pjese nderrimi fotokopje up 14 dt 20.12.13 pv 6 31.12.13 fh 6 dt 9.1.14 s 09117750 fh 1 dt 9.1.14 21,000 610040762014
27.01.2014 reg. 24.01.2014 Aparati i Ministrise se Ekonomise(3535) VI-ES Unspecified 602 MZHETS blerje bateri makine up 15 dt 9.1.14 ftes oferte 10.1.14 nj.fit 10.1.14 ft 67 13.1.14 s 05951072 fh 1 dt 13.1.14 21,840 2610040012014
27.01.2014 reg. 25.01.2014 Aparati i Ministrise se Ekonomise(3535) "SIGAL"(UNIQA GROUP AUSTRIA) Unspecified 602 MZHETS siguracion automjeti up 5 dt 7.1.14 ftese oferte 8.1.14 nj.fituesi 8.1.14 ft 1074820, 1074819, 1074821 seri 0001074820,... 43,200 3910040012014
27.01.2014 reg. 24.01.2014 Aparati i Ministrise se Ekonomise(3535) SHQIP Unspecified 602 MZHETS shpallje vend i lire pune urdher 2050/4 27.12.13 ft 13 9.1.14 s 12938613 7,000 3510040012014
27.01.2014 reg. 24.01.2014 Aparati i Ministrise se Ekonomise(3535) SHQIP Unspecified 602 MZHETS shpellje vend i lire pune urdher 2050/2 dt 27.12.13 ft 25 dt 13.1.14 s 12938625 35,000 3010040012014
27.01.2014 reg. 24.01.2014 Aparati i Ministrise se Ekonomise(3535) POSTA SHQIPTARE SH.A Unspecified 602 MZHETS shpenzime poste ft 1147 dt 31.12.13 s 11517199 1,080 2510040012014
27.01.2014 reg. 24.01.2014 Aparati i Ministrise se Ekonomise(3535) INFOSOFT OFFICE SHA Unspecified 602 MZHETS blerje kancelari up 14 8.1.14 ftese oferte 9.1.14 nj.fituesi 10.1.14 pv 1 10.1.14 ft 110992711 10.1.14 fh 4 ,5 13.1.14 216,163 2910040012014
27.01.2014 reg. 24.01.2014 Aparati i Ministrise se Ekonomise(3535) GOLDEN TRAVEL Unspecified 602 MZHETS blerje bilete up 91/1 9.1.14 pv emergjence 9.1.14 ft 87 dt 9.1.14 s 6758237 108,131 2410040012014
27.01.2014 reg. 24.01.2014 Aparati i Ministrise se Ekonomise(3535) GENTIANA KACA Unspecified 602 MZHETS shpenzime perkethimi kontr sherbimi 23.12.13 ft 90 26.12.13 s 6127842 7,000 2310040012014
27.01.2014 reg. 24.01.2014 Aparati i Ministrise se Ekonomise(3535) ENXHI TAIPI Unspecified 602 MZHETS blerje dhurata up 23 dt 14.1.14 ftese per oferte 15.1.14 nj.fitues 15.1.14 ft 9 dt 16.1.14 s 6971009 fh 7 dt 17.1.14 15,000 2710040012014
27.01.2014 reg. 24.01.2014 Aparati i Ministrise se Ekonomise(3535) EAGLE MOBILE Unspecified 602 MZHETS shpenzime cel f.seiti ft 114113541 dt 1.1.14 klienti 11007407 790 3710040012014
27.01.2014 reg. 24.01.2014 Aparati i Ministrise se Ekonomise(3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 602 MZHETS takse vjetore qarkullimi ft 111897975, 1118997960, 111897954 dt 9.1.14 shkresa 1865 dt 23.12.13 31,596 3610040012014
27.01.2014 reg. 24.01.2014 Aparati i Ministrise se Ekonomise(3535) BLERINA KAPEDANI Unspecified 602 MZHETS blerje materiale elektrike up 12 8.1.14 ftese oferte 9.1.14 nj. fituesi 9.1.14 ft 11 dt 10.1.14 s 12910415 fh 2 dt 10.1... 155,400 3310040012014
27.01.2014 reg. 25.01.2014 Aparati i Ministrise se Ekonomise(3535) A.S.G. Unspecified 602 MZHETS shpenzime pritje percjellje urdher 176 23.12.13 nj.fituesi 31.12.13 ft 173 dt 31.12.13 s 12752173 fh 9 dt 31.12.13 54,861 2210040012014
27.01.2014 reg. 24.01.2014 Aparati i Ministrise se Ekonomise(3535) AMADES TRAVEL END TOURS Unspecified 602 MZHETS blerje bilete up 4 7.1.14 ftes oferte 8.1.14 nj.fitues 8.1.14 ft 37 9.1.14 s 6782137 154,000 3110040012014
27.01.2014 reg. 25.01.2014 Aparati i Ministrise se Ekonomise(3535) ALBERT SEZAIRI Unspecified 602 MZHETS blerje tonera up 13 8.1.14 ftese oferte 9.1.14 nj.fituesi 9.1.14 ft 609 10.1.14 s 12240059 fh 1 dt 10.1.14 142,440 3410040012014
24.01.2014 reg. 24.01.2014 Drejtoria e Patentave dhe Markave (3535) POSTA SHQIPTARE SH.A Unspecified 602 drejt.pergji.patentave sherbim postar ft 4874 dt 26.12.13 nr 11512990 6,252 410040762014
24.01.2014 reg. 24.01.2014 Drejtoria e Patentave dhe Markave (3535) ALBTELEKOM SH.A. Unspecified 602 drejt.pergji.patentave sherbim telefonik nr klienti 310001692496, 310001684771, 310001727369, 3100017384440 dt 31.12.13 15,241 510040762014
24.01.2014 reg. 23.01.2014 Drejtoria e Akreditimit (3535) ALBTELEKOM SH.A. Unspecified 602 drejt.pergj.akreditimit shpenzime telefoni ft 716776647 dt 31.12.13 nr klientit 310001715098 6,466 410040092014
24.01.2014 reg. 23.01.2014 Aparati i Ministrise se Ekonomise(3535) RILINDJA DEMOKRATIKE Unspecified 602 MEI. publikim gazete kontrate reklame dt 23.8.13, dt 9.8.13, dt 23.5.13 ft 191 4.9.13 s 0007923 , ft 190 4.9.13 s 0007922, ft... 140,000 106310040012013
24.01.2014 reg. 31.12.2013 Aparati i Ministrise se Ekonomise(3535) FERDINAND SARAÇI Unspecified 602 MEI. pagese eksperti, ft 162 4.12.13 s 10974638 kontr 9261/15 dt 16.12.11 250,000 106510040012013
21.01.2014 reg. 21.01.2014 Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602 agjensia shqiptare e zhvillimit shpenzime uji dhjetor 2013 ft 1312-359408-1-1 dt 31.12.13 kontrare 359408-1 3,360 410041312014
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