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ALBCONTROL

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

8.0 bnValue, lekë

338Payments

27Institutions

06.2014 – 07.2026Period

Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value

Institution	Payments	Value, lekë
(T) Sherbimi i Borxhit (0000)	1	3,000,000,000
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)	2	2,000,001,750
Aparati Drejt.Pergj.Tatimeve (3535)	42	1,780,578,165
Drejtoria Rajonale Tatimore Tirane Vipat (3535)	2	1,200,845,618
Presidenca (3535)	63	928,820
Aparati Ministrise se Puneve te Jashtme (3535)	59	812,640
Aparati Ministrise Mbrojtjes (3535)	60	621,370
Kuvendi Popullor (3535)	63	514,830
Gjykata Kushtetuese (3535)	5	89,770
Aparati i Ministrise se Brendshme (3535)	6	56,650

What it was paid for

Category	Payments	Value, lekë
Te dala, huadhenie direkte afatgjate, per te tjera nivele te qeverisjes	1	3,000,000,000
Te tjera transferta per institucionet jo-fitim prurese	1	2,000,000,000
TVSH mbi mallrat dhe sherbimet brenda vendit	43	1,869,637,550
Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH	1	1,111,786,233
Shpenzime per pritje e percjellje	260	2,746,170
Udhetim jashte shtetit	25	469,630
Te tjera materiale dhe sherbime speciale	6	30,270
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri	1	24,760

Payments to ALBCONTROL

338 payments

Executed	Institution	Expense category	Amount	Invoice
25.05.2015 reg. 25.05.2015	Presidenca (3535)	Udhetim jashte shtetit 1001001 Presidenca,lik dieta jashte,shkrese nr 1011 dt 18.5.2015,fat 64 dt 25.4.2015 seri 16077144	8,000	21610010012015
07.05.2015 reg. 06.05.2015	Aparati Qendror i SHIKUT (3535)	Shpenzime per pritje e percjellje SHISH Lik shp pritje prog 740/6 fat 16077197	5,360	21510180012015
07.05.2015 reg. 07.05.2015	Kuvendi Popullor (3535)	Shpenzime per pritje e percjellje Kuvendi, lik shp pritje seri 16077142 dt 20.4.2015	7,650	34110020012015
22.04.2015 reg. 22.04.2015	Presidenca (3535)	Udhetim jashte shtetit 1001001 Presidenca,lik dieta jashte,shkresa nr 768 dt 08.4.2015,fat 46 dt 19.3.2015 seri 1607726dt 16.01.2015.fat 30 dt 31.3.2015...	6,600	15610010012015
16.04.2015 reg. 15.04.2015	Aparati i Ministrise se Brendshme (3535)	Shpenzime per pritje e percjellje 1016001, Aparati Min Puneve Brendshme, pagese pritje percjellje, program 298/4 dt14.1.15, fat 27 date 16.2.15 seri 16077107	6,400	14510160012015
16.04.2015 reg. 14.04.2015	Aparati i Keshillit te Ministrave (3535)	Shpenzime per pritje e percjellje 602 KM pritje-percjellje, Prog nr.4362 prot dat 17.11.2014 fat.nr.35 dat 11.3.2015 seri 16077115	4,000	11210030012015
03.04.2015 reg. 02.04.2015	Kuvendi Popullor (3535)	Shpenzime per pritje e percjellje Kuvendi, lik shp mpritje urdher dt 30.3.2015, seri 16077127 dt 19.3.2015	33,650	25210020012015
19.03.2015 reg. 18.03.2015	Aparati Ministrise Arsimit e Shkences (3535)	Shpenzime per pritje e percjellje Ministria Arsimit dhe Sporteve shp pritje urdh prog pune 453 dt 18.11.2014 ft 20 dt 16.2.2015 s 16077200	2,800	12010110012015
11.03.2015 reg. 10.03.2015	Kuvendi Popullor (3535)	Shpenzime per pritje e percjellje Kuvendi, lik shp pritje urdher lik dt 3.3.2015, seri 16077105 dt 16.2.2015	17,460	16310020012015
09.03.2015 reg. 06.03.2015	Presidenca (3535)	Udhetim jashte shtetit Presidenca,lik dieta jashte,shkr nr 494 dt 02.3.2015,fat 26 dt 16.2.2015 seri 16077108	20,310	9110010012015
04.03.2015 reg. 03.03.2015	Aparati i Ministrise se Ekonomise(3535)	Shpenzime per pritje e percjellje 602-M.ZH.E.T.S pritje-percjellje,program nr 8514/5 d t18.12.2014,fat nr 23 d t16.02.2015,seri 16077103	4,300	73100400012015
04.06.2014 reg. 03.06.2014	Drejtoria Rajonale Tatimore Tirane Vipat (3535)	Shpenzime te tjera te jashtzakonshme per pagesen e detyrimeve te prapambetura te rimbursimit te TVSH Drejt e Tat Pag Te medhenje . lik rimbursim TVSH prap sipas shkreses MIN FIN 4484/9 dt 2.5.2014	1,111,786,233	9510100412014
02.06.2014 reg. 30.05.2014	Drejtoria Rajonale Tatimore Tirane Vipat (3535)	TVSH mbi mallrat dhe sherbimet brenda vendit DREJT RAJONALE TATIMORE.rimb tvsh koherent, sipas kerkeses subj nr 3551/2 dt 3.4.2014	89,059,385	9110100412014