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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

Institution	Payments	Value, 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

Category	Payments	Value, 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
21.01.2014 reg. 21.01.2014	Agjensia Shqiptare e Zhvillimit te Investimeve (AIDA) (3535)	ALBTELEKOM SH.A.	Unspecified 602 agjensia shqiptare e zhvillimit shpenzime telefoni dhjetor 2013 ft 7168976.7, 7168976647, 7168976657, 716856811 dt 31.12.13	31,222	510041312014
20.01.2014 reg. 20.01.2014	Aparati i Ministrise se Ekonomise(3535)	Sektori i tatimeve te tjera	Unspecified 600 MZHETS tatim page dhjetor 2013 formulari seri L32313452G3Y302O bashke ngjitur	864,528	1610040012014
20.01.2014 reg. 20.01.2014	Aparati i Ministrise se Ekonomise(3535)	Sektori i tatimeve te tjera	Unspecified 600 MZHETS sig shoq p.dhenes dhjetor 2013 formulari seri L32313452G3Y301Q bashke ngjitur	2,238,249	1510040012014 2 rows
20.01.2014 reg. 20.01.2014	Aparati i Ministrise se Ekonomise(3535)	Sektori i tatimeve te tjera	Unspecified 600 MZHETS sig shend p.mares dhjetor 2013 formulari seri L32313452G3Y301Q bashke ngjitur	141,649	15 10040012014
20.01.2014 reg. 20.01.2014	Aparati i Ministrise se Ekonomise(3535)	Sektori i tatimeve te tjera	Unspecified 600 MZHETS sig shend p.dhenes dhjetor 2013 formulari seri L32313452G3Y301Q bashke ngjitur	123,145	15 1004001 2014
20.01.2014 reg. 20.01.2014	Aparati i Ministrise se Ekonomise(3535)	RAIFFEISEN BANK SH.A	Unspecified 602 MZHETS shpenzime dieta valute autorizim sherbimi 264 dt 16.1.14 autorizim 1 dt 20.1.14 terheqje 5000euro*143.7 lek	719,219	2110040012014
20.01.2014 reg. 17.01.2014	Aparati i Ministrise se Ekonomise(3535)	RAIFFEISEN BANK SH.A	Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur dt 17.1.14	93,428	1710040012014
20.01.2014 reg. 17.01.2014	Aparati i Ministrise se Ekonomise(3535)	INTESA SANPAOLO BANK ALBANIA	Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur dt 17.1.14	144,004	1910040012014
20.01.2014 reg. 17.01.2014	Aparati i Ministrise se Ekonomise(3535)	BANKA E TIRANES	Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur dt 17.1.14	47,983	1810040012014
20.01.2014 reg. 17.01.2014	Aparati i Ministrise se Ekonomise(3535)	BANKA CREDINS	Unspecified 600 MZHETS shpenzime pagash dhjetor 2013 bordero bashkengjitur dt 17.1.14	43,661	2010040012014
17.01.2014 reg. 16.01.2014	Aparati i Ministrise se Ekonomise(3535)	RAIFFEISEN BANK SH.A	Unspecified 602 MZHETS shpenzime dieta valute autorizim sherbimi 91/1 dt 9.1.14 autorizim 1 dt 16.1.14 terheqje 2000euro*143.7 lek	287,687	1410040012014