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Ministria e Zhvillimit Urban dhe Turizmit

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.

13.3 bnValue, lekë
14,685Payments
1,132Beneficiaries
93Institutions
01.2014 – 01.2025Period
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

What it was spent on

Payments under Ministria e Zhvillimit Urban dhe Turizmit

14,685 payments
Executed Institution Beneficiary Expense category Amount Invoice
20.01.2014 reg. 17.01.2014 ALUIZNI - Drejtoria Gjirokaster (1111) DEGA TATIMEVE GJIROKASTER Unspecified 1094012 ALUIZNI GJIROKASTER pages sig shendets dhjetor 2013 13,710 3 10940122014
20.01.2014 reg. 17.01.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Unspecified ALUIZNI FIER 1094010 SIGURIME DHJETOR 148,434 610940102014
20.01.2014 reg. 17.01.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Unspecified ALUIZNI FIER 1094010 SIGURIME DHJETOR 94,008 510940102014
20.01.2014 reg. 17.01.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Unspecified ALUIZNI FIER 1094010 SIGURIME DHJETOR 16,823 410940102014
20.01.2014 reg. 17.01.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Unspecified ALUIZNI FIER 1094010 SIGURIME DHJETOR 16,822 310940102014
20.01.2014 reg. 17.01.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) DEGA E TATIMEVE FIER Unspecified ALUIZNI FIER 1094010 TATIM PAGE DHJETOR 98,440 210940102014
20.01.2014 reg. 16.01.2014 ALUIZNI - Drejtoria Lezhe (2020) POSTA SHQIPTARE SH.A Unspecified ALUIZNI PAG FAT NR 792 DT 31.12.2013 3,138 310940082014
20.01.2014 reg. 20.01.2014 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Unspecified Aluizni Tirana sigurime dhjetor 2013 167,439 410940032014 2 rows
20.01.2014 reg. 20.01.2014 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Unspecified Aluizni Tirana sigurime dhjetor 2013 12,272 41094003 2014
20.01.2014 reg. 20.01.2014 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Unspecified Aluizni Tirana sigurime dhjetor 2013 12,272 4 10940032014
20.01.2014 reg. 20.01.2014 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) Sektori i tatimeve te tjera Unspecified Aluizni Tirana tatime dhjetor 2013 96,881 110940032014
20.01.2014 reg. 20.01.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Sektori i tatimeve te tjera Unspecified Drejt.Pergjith.Aluiznit tatime muaji dhjetor 2013 293,290 1310940022014
20.01.2014 reg. 20.01.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Sektori i tatimeve te tjera Unspecified Drejt.Pergjith.Aluiznit sigurime muaji dhjetor 2013 343,556 1210940022014 2 rows
20.01.2014 reg. 20.01.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Sektori i tatimeve te tjera Unspecified Drejt.Pergjith.Aluiznit sigurime muaji dhjetor 2013 52,147 121094002 2014
20.01.2014 reg. 20.01.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) Sektori i tatimeve te tjera Unspecified Drejt.Pergjith.Aluiznit sigurime muaji dhjetor 2013 460,119 12 10940022014
20.01.2014 reg. 20.01.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) CEZ SHPERNDARJE Unspecified 1094002 Drejt.Pergjith.Aluiznit energji fat.nentor 2013 kontrate D54779 285,445 710940022014
20.01.2014 reg. 20.01.2014 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) ALBTELEKOM SH.A. Unspecified Drejt.Pergjith.Aluiznit telefon fat.nentor 2013 33,662 610940022014
17.01.2014 reg. 16.01.2014 ALUIZNI-Tirana (3) BANKA CREDINS Unspecified Aluizni Tirana 3 paga dhjetor 2013 nr.punonjesve plan/fakt 22 1,110,930 11094028
17.01.2014 reg. 16.01.2014 ALUIZNI-Tirana (2) INTESA SANPAOLO BANK ALBANIA Unspecified ALUIZNI TIRANA 2 Paga muaji dhjetor 2013 nr.punonjesve plan 11Fakt 11 46,759 210940272014
17.01.2014 reg. 16.01.2014 ALUIZNI-Tirana (2) BANKA CREDINS Unspecified ALUIZNI TIRANA 2 Paga muaji dhjetor 2013 nr.punonjesve plan 11Fakt 11 452,050 110940272014
17.01.2014 reg. 17.01.2014 Arkivi Qendror teknik i ndertimit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified AQTN Uje muaji dhjetor 2013 fat dt.31.12.2013 2,460 510940262014
17.01.2014 reg. 17.01.2014 Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera Unspecified AQTN tatim ne burim 10,570 810940262014
17.01.2014 reg. 17.01.2014 Arkivi Qendror teknik i ndertimit (3535) Sektori i tatimeve te tjera Unspecified AQTN sigurime dhjetor 2013 180,641 71094026 2014
17.01.2014 reg. 17.01.2014 Arkivi Qendror teknik i ndertimit (3535) POSTA SHQIPTARE SH.A Unspecified AQTN poste muaji dhjetor 2013 fat.4688 dt.26.12.2013 seria 11512804 252 210940262014
17.01.2014 reg. 17.01.2014 Arkivi Qendror teknik i ndertimit (3535) ALBTELEKOM SH.A. Unspecified AQTN telefon muaji dhjetor 2013 fat.seria 716776628 dt.31.12.2013 19,379 410940262014
Showing 14,651–14,675 of 14,685 584 585 586 587 588