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AMBASADA AUSTRIAKE

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

85.9 mValue, lekë
130Payments
6Institutions
03.2012 – 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
InstitutionPaymentsValue, lekë
Aparati Ministrise se Puneve te Jashtme (3535) 53 42,784,331
Aparati Ministrise se Drejtesise (3535) 8 12,306,560
Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) 28 10,931,634
Aparati Ministrise se Financave (3535) 7 9,472,816
Ministria e Integrimit (3535) 8 7,479,533
Aparati Drejt.Pergj.Doganave (3535) 26 2,923,086

What it was paid for

CategoryPaymentsValue, lekë
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 45 41,269,768
Shpenz. per rritjen e te tjera AQT 23 16,641,930
Shpenz. per rritjen e AQ - prime te emisionit ose rimbursimit te huave 8 12,306,560
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 4 5,532,531
Shpenz. per rritjen e AQ - studime ose kerkime 12 3,435,748
Akcize karburanti i importuar 26 2,923,086
Unspecified 1 662,067
TVSH mbi mallrat dhe sherbimet brenda vendit 1 239,731

Payments to AMBASADA AUSTRIAKE

130 payments
Executed Institution Expense category Amount Invoice
30.06.2016 reg. 30.06.2016 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Ministria e Jashtme, lik rimbursime per ambasadat shkrese nr 7357/1 dt 27.6.2016 209,269 10110150012016
01.04.2016 reg. 31.03.2016 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Ministria e Jashtme, lik rimbursime per ambasadat shkrese nr 3371/1 dt 29.3.2016 322,353 2710150012016
28.12.2015 reg. 23.12.2015 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min Fin urdh,nr, 5865/2 dt 20.10.2015,shkres nr, 10500dt 13.7.015,fat 050615 dt 16.6.2015,shkres 7208 dt 13.5.2015, urdh, 15725/4... 2,830,248 75810100012015
18.12.2015 reg. 17.12.2015 Ministria e Integrimit (3535) Shpenz. per rritjen e te tjera AQT Ministria Integrimit TVSH per PPF korrik-dhjetor 2015urdher 2225 dt 16.12.2015 kerkese liste preventiv prot.2171 dt 10.12.2015 per... 1,049,950 44410780012015
14.12.2015 reg. 11.12.2015 Ministria e Integrimit (3535) Shpenz. per rritjen e te tjera AQT Ministria Integrimit TVSH per PPF dhjetor korrik 2015urdher 176 dt 07.12.2015 kerkese preventiv per rimbursim prot.1404 dt 04.08.2... 1,348,074 42110780012015
14.12.2015 reg. 11.12.2015 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Ribursim TVSH trupi dipllomatik shkrese dt 3.12.2015 399,527 24210150012015
26.11.2015 reg. 23.11.2015 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Urdher nr, 5865/2 dt 20.10.2015 shkrese 10500 dt 13.7.2015 fat, nr. 050615 dt, 16.6.2015 seri 20249427, shkrese nr 7208 dt 13.5.20... 1,375,729 69010100012015
30.10.2015 reg. 29.10.2015 Ministria e Integrimit (3535) Shpenz. per rritjen e te tjera AQT Ministria Integrimit tvsh rimb i vleres se mbetur sh 16.12.2014 86,204 347110780012015
08.10.2015 reg. 02.10.2015 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin. TVSH per projektin SETS,urdh.5864/1 dt.06.05.2015,Fat.123628724 dt.01.12.20154,123652471dt.01.01.2015,123676173 dt.01.02.... 837,029 58010100012015
11.09.2015 reg. 11.09.2015 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 14751/1 dt. 04.09.2015 450,406 16810150012015
29.05.2015 reg. 28.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Ribursim TVSH trupi dipllomatik shkrese NR. 10495/2 DT. 25.05.2015 560,776 10210150012015
16.04.2015 reg. 16.04.2015 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001 Ribursim TVSH trupi dipllomatik shkrese 4247/1 dt. 27.03.2015 1,220,526 2710150012015
13.01.2015 reg. 31.12.2014 Aparati Ministrise se Financave (3535) Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera Min.Fin. TVSH per oprojektin SETS urdh.17719/1 dt.31.12.2014 fatura per shpenzime te ndryshme 489,525 78210100012014
31.12.2014 reg. 30.12.2014 Ministria e Integrimit (3535) Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT TVSH per PPF urdher 175 dt.29.12.2014 kerk lista prot.2090 dt.16.12.2014 per rimbursim 577,300 53710780012014
23.12.2014 reg. 19.12.2014 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala Rim TVSh shkrese 19812/1 dt. 09.12.2014 130,334 22410150012014
08.09.2014 reg. 08.09.2014 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala MIN E JASHTME rimbursim tvsh shkresa 13585/1 dt 26.08.14 300,443 15710150012014
22.07.2014 reg. 21.07.2014 Aparati Ministrise se Puneve te Jashtme (3535) Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala MIN E JASHTME RIMBURSIM TVSH SHKRESA 12419 DT 14.07.2014 332,121 9110150012014
30.05.2014 reg. 29.05.2014 Aparati Ministrise se Puneve te Jashtme (3535) TVSH mbi mallrat dhe sherbimet brenda vendit Rim Tvsh Ambasada Austriake shkrese 10077 dt 26.05.2014 239,731 2810150012014
23.04.2014 reg. 22.04.2014 Ministria e Integrimit (3535) Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 tvsh per ppf(project preparation facility) urdher 47 dt 21.3.14 kerkese lista per rimbursim dt 11.12.13 590,002 13310780012014
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Financave (3535) Unspecified Min.Fin.TVSH per projektin SETS urdh.18524/1 dt.27.12.2013 memorandum nr.6524-00/2010 662,067 77310100012013
20.12.2013 reg. 19.12.2013 Aparati Ministrise se Puneve te Jashtme (3535) no category MIN E JASHTME rimb tvsh shkresa 12982 dt 11.12.13 185,532 26410150012013
05.08.2013 reg. 19.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-min e jashtme rimbursim tvsh shkresa 6367 dt 14.06.13 204,097 14710150012013
14.06.2013 reg. 10.06.2013 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 6186 DT 05.06.13 PER AMBASDAEN AUSTRIKAE 98,406 10410150012013
18.03.2013 reg. 15.03.2013 Aparati Ministrise se Financave (3535) no category Min.Fin.TVSH per projektin SETS urdh.2469 dt.14.02.2013, memorandum.nr.6524-00/2010 kerk.per rimburs. te TVSH nr.16695 dt.23.10.20... 938,205 15310100012013
18.02.2013 reg. 11.02.2013 Aparati Ministrise se Puneve te Jashtme (3535) no category 602-MIN E JASHTME RIMBURSIM TVSH SHKRESA 1449 DT 05.02.13 104,436 3110150012013
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