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EBG

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

49.2 mValue, lekë
142Payments
29Institutions
08.2013 – 08.2026Period
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 Financave (3535) 7 35,108,170
Aparati Ministrise se Bujqesise e Ushqimit (3535) 2 3,797,194
Aparati Ministrise se Puneve te Jashtme (3535) 52 2,292,447
Aparati i Keshillit te Ministrave (3535) 3 1,938,280
Aparati Ministrise se Shendetesise (3535) 16 1,066,697
Presidenca (3535) 1 632,874
Aparati Ministrise Mbrojtjes (3535) 10 591,984
Bashkia Tirana (3535) 4 503,500
Keshilli i Larte drejtesise (3535) 2 419,038
Agjencia Kombetare e Diaspores (3535) 2 304,100

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 2 34,800,000
Shpenzime per pritje e percjellje 121 9,227,467
Shpenz. per rritjen e te tjera AQT 1 3,780,490
Sherbime te tjera 12 863,340
Te tjera materiale dhe sherbime speciale 1 90,000
Elektricitet 1 81,250
Shpenzime per qiramarrje ambjentesh 1 40,000
Shpenzime per te tjera materiale dhe sherbime operative 1 25,560

Payments to EBG

142 payments
Executed Institution Expense category Amount Invoice
24.11.2017 reg. 23.11.2017 Qarku Tirane (3535) Shpenzime per pjesmarrje ne konferenca Keshiilli Qarkut tirane,lik pritje percj,program pune 1743 dt 09.10.2017, relacion progr 30.10.2017,fat 4 dt 25.10.2017,seri 45716... 17,460 24920350012017
16.11.2017 reg. 15.11.2017 Komisioni Qendror i Zgjedhjeve (3535) Shpenzime per pritje e percjellje K Q Z PRITJE PERCJELLJE URDH. 187 DT 31.10.2017 FAT 13 DT 1.11.2017 SERI 45716063 14,330 53310730012017
13.11.2017 reg. 08.11.2017 Aparati i Ministrise se Brendshme (3535) Shpenzime per pritje e percjellje MB, shpenzime per pritje percjellje, memo nr 5689 dt 15.09.2017, program nr 5689/2 dt 19.09.2017, urdher nr 5689/3 dt 19.09.2017,... 54,000 37410160012017
26.10.2017 reg. 25.10.2017 Aparati Ministrise se Puneve te Jashtme (3535) Shpenzime per pritje e percjellje 1015001 Min Jashtme lik per pritje zyrtare ,progr pritje121 dt 8.09.2017,,122 dt 26.09.2017,fat 59 dt 3.10.2017 seri 45716190 62,790 47710150012017
20.10.2017 reg. 17.10.2017 Aparati i Keshillit te Ministrave (3535) Shpenzime per pritje e percjellje 602,KM pritje-percjellje prog.dat.24.8.2017 Urdh.Pagese dat.24.8.2017 fat.nr.23 dat.26.8.2017 seri 45716174 160,330 35610030012017
13.10.2017 reg. 09.10.2017 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per pritje e percjellje AKSHI-Shpenzime per pritje e percjellje, UB nr.2771 prot dt.20.09.17,fature nr.54 S/45716185 dt.20.09.2017 31,410 51510030162017
14.09.2017 reg. 13.09.2017 Aparati i Ministrise se Ekonomise(3535) Shpenzime per pritje e percjellje 1004001 MZHETTS 602, shpenzim pritje, program pritje, n 7126 dt 31.8.17, ft 34 dt 31.8.17, seri 39326034 51,660 57210040012017
03.08.2017 reg. 01.08.2017 Agjencia Kombetare e Shoqerise se Informacionit (3535) Shpenzime per pritje e percjellje AKSHI-Shpenzime per pritje e percjellje,VKM nr.03 prot DT.29.10.14, Vkm nr.258 dt.03.06.1999,UB nr.2213 prot dt.25.07.17,fature nr... 38,190 33810030162017
27.03.2017 reg. 24.03.2017 Keshilli i Larte drejtesise (3535) Shpenzime per pritje e percjellje K L D shpenzime pritje percjellje UP 6 nj.fit.1026/4 dt.20.02.2017 pcv 4 dt.20.02.2017 ft.23.02.2017 nr.38 dt.14.02.2017 serial 39... 239,038 5610630012017
21.03.2017 reg. 20.03.2017 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise , lik shpenzime pritje ,fat analitike 617/2 dt 02.03.2017 prog 438/2, 438/3 u.prok 20 dt 17.02.2017 fat 40 dt... 39,960 15510020012017
16.03.2017 reg. 15.03.2017 Aparati Qendror i SHIKUT (3535) Shpenzime per pritje e percjellje 1018001-SHISH.602- shpenzime pritje, program konfidencial, nr 126/7 dt 23.02.2017, ft seri 39326393, dt 23.02.2017 24,970 12010180012017
15.03.2017 reg. 13.03.2017 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per pritje e percjellje MEI pagese shpenzime pritje, Program pritje nr 593//, date 27.01.2017, fature nr 31 (39326478), date 31.01.2017 85,500 11810930012017
14.02.2017 reg. 09.02.2017 Aparati Ministrise se Punes (3535) Shpenzime per pritje e percjellje mmsr.dreke pune,sipas vkm 243,dt.15.05.1995 i ndryshuar,fat.24,dt.25.01.2017,ns.39326476,program-pune nr.371/1,dt.23.01.2017 105,050 4110250012017
02.11.2016 reg. 02.11.2016 Kuvendi Popullor (3535) Shpenzime per pritje e percjellje Kuvendi i Shqiperise, lik ft shp pritje seri 39326117 dt 10.10.2016, up dt6.10.2016, pv dt 7.10.2016 37,680 83510020012016
22.07.2016 reg. 20.07.2016 Aparati Ministrise se Punes (3535) Shpenzime per pritje e percjellje mmsr fat nr.14,dt.14.07.2016,ns.23203014,program-pune nr.4466/1,dt.12.07.2016,sipas vkm 243,dt.15.05.1995 85,500 33010250012016
30.06.2016 reg. 29.06.2016 Sherbimi Kombetar i Rinise (3535) Sherbime te tjera 1025120 Sherbimi Kombetar i Rinise, pagese per katering donatore, up 5 dt 16.12.2015,pv 16.12.2015, fat 7 dt 17.12.2015 ser 146215... 79,900 3010251202016
05.08.2013 reg. 21.06.2013 Programe per Rinine (3535) no category 1012086, proj per rinine,1 qershori, pagese ambjent me qera, um 152 dt 31.05.2013, kontrate 01.06.2013,fature 151 dt 01.06.2013 250,000 32910120862013
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