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EFEKT

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

13.0 mValue, lekë
83Payments
31Institutions
02.2012 – 01.2025Period
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 Turizmit, Kultures, Rinise dhe Sporteve (3535) 1 3,200,000
Apariti Projekte me miratim ne Art (3535) 4 2,040,000
Ministria e Integrimit (3535) 19 1,131,500
Teatri Operas dhe Baletit (3535) 8 940,000
Teatri "Skampa" (0808) 3 630,000
Aparati Ministrise Arsimit e Shkences (3535) 3 533,500
Aparati Ministrise se Puneve te Jashtme (3535) 2 400,000
Drejtoria e Pergjithshme e Permbarimit (3535) 1 398,200
Agjensia e Sherbimeve te Sportit (3535) 1 380,000
Federata Shqiptare e Aeronautikes (3535) 1 380,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 3 3,470,000
Shpenzime per pritje e percjellje 15 884,500
Te tjera transferime korrente 3 426,800
Shpenzime per te tjera materiale dhe sherbime operative 8 299,300
Subvencione te tjera 3 240,000
Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1 230,000
Sherbime te tjera 5 226,180
Shpenz. per rritjen e te tjera AQT 2 140,000

Payments to EFEKT

83 payments
Executed Institution Expense category Amount Invoice
30.12.2014 reg. 29.12.2014 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Sherbime te tjera 602 MEI sherbim fonie,pv emergjence dt 22.12.2014,fat nr 49 dt 22.12.2014,seri 1105649 40,000 90010930012014
30.12.2014 reg. 29.12.2014 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Sherbime te tjera 602 MEI sherbim fonie,pv emergjence dt 19.12.2014,fat nr 17 d t19.12.2014,seri 1105630 40,000 89910930012014
26.12.2014 reg. 26.12.2014 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per te tjera materiale dhe sherbime operative 602 MEI sherbim fonie,pv emergjence dt 24.11.2014,fat nr 20 d t24.11.2014,seri 1105608 40,000 87310930012014
23.12.2014 reg. 19.12.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje, urdh.155 dt.20.1114 up.101 dt.25.11.14 ft. of.25.11.2014 ref.711811125 dt.25.11.2014 fit.... 40,000 49210780012014
04.12.2014 reg. 04.12.2014 Aparati i Ministrise se Energjisë dhe Industrisë (3535) Shpenzime per te tjera materiale dhe sherbime operative 602 MEI sherbim fonie,pv emergjence dt 18.11.2014,fat nr 29 dt 04.11.2014,seri 1105609 40,000 80410930012014
01.12.2014 reg. 27.11.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje Min.Integrimit pritje percjellje urdh 146 dt 03.11.2014 prog 05.11.2014 fat 37 dt 13.11.2014 seri 1105597 14,000 47210780012014
01.12.2014 reg. 27.11.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje Min.Integrimit Pritje percjellje urdh 132 dt 03.11.2014 prog 23.10.2014 fat 36 dt 05.11.2014 seri 1105598 64,000 47110780012014
01.12.2014 reg. 27.11.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT Shpenzime pritje , urdher 146 dt03.11.2014 up.nr.89 dt03.11.2014 ft. of.dt.04.11.2014 nr. ref.64776-11-03-2... 60,000 47010780012014
19.11.2014 reg. 18.11.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje percjellje up.79 dt.13.10.2014 ft. of.13.10.2014 nr. ref.5970010132014-10-13 fituse dt.21.... 110,000 45010780012014
27.10.2014 reg. 24.10.2014 Teatri Operas dhe Baletit (3535) Te tjera transferta per institucionet jo-fitim prurese 1012024, TOB Marrje me qera UP 106 dt.18.09.14 ftese oferte 18.09.14 ft.19 dt.01.10.14 serial 1105575 nj.fituesi 21.09.14 kiont.22... 240,000 35010120242014
14.10.2014 reg. 13.10.2014 Agjencia Kombetare e Turizmit (3535) Te tjera transferime korrente AGJ.KOMB TURIZMIT fest film up 62 08.10.2014 pv 22.08.2014 fat 11 s 1105566 300,000 32710940182014
10.10.2014 reg. 09.10.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT shpenzime pritje fonie , pv.emergjente dt.26.06.2014urdher 99 dt.26.06.2014 program dt.26.06.2014 fat.3 dt.... 20,000 406110780012014
18.08.2014 reg. 15.08.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 Shpenzime pritje percjellje urdher 89 dt.03.06.2014 programi dt.4.06.2014 fat.303 dt.04.06.2014 seria 0... 112,000 34410780012014
05.06.2014 reg. 04.06.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 pritje percjellje ft 19 seri 0000986 dt 27.5.14 urdher 78 dt 14.5.14 program dt 14.5.14 145,000 24210780012014
29.05.2014 reg. 28.05.2014 Ministria e Integrimit (3535) Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 sherbim fonie urdher ministri 68 dt 25.4.14 ft 14 dt 25.4.14 seri 0000981 100,000 21910780012014
15.05.2014 reg. 14.05.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 sherbim fonie ne kuader te pritj percjelljes urdher 55 dt 28.3.14 pv emergjence 31.3.14 ft 4 dt 31.3.14... 30,000 19510780012014
02.05.2014 reg. 30.04.2014 Ministria e Integrimit (3535) Shpenzime per pritje e percjellje MINISTRIA E INTEGRIMIT 602 pritje percjellje ft 5 dt 8.4.14 s 0000968 urdher 57 dt 31.3.14 program 8.4.14 115,000 159107800120141
16.04.2014 reg. 16.04.2014 Zyra e Punes Tirane (3535) Shpenzime per qiramarrje ambjentesh ZYRA E PUNES.marrje me qera zyra punsimi urdher dt 17.1.2014, up dt 17.1.2014, form per < 10000 lek seri 0006837 dt 18.1.2014 9,600 9110250352014
16.04.2014 reg. 16.04.2014 Zyra e Punes Tirane (3535) Shpenzime per qiramarrje ambjentesh ZYRA E PUNES.marrje me qera zyra punsimi urdher dt 17.1.2014, up dt 17.1.2014, form per < 10000 lek seri 0006836 dt 18.1.2014 9,700 9010250352014
04.04.2014 reg. 04.04.2014 Ministria e Integrimit (3535) Shpenz. per rritjen e te tjera AQT MINISTRIA E INTEGRIMIT 231 sherbim fonie nga fondet e b.financimit ft 44 dt 26.3.14 seri 0006847urdher 48/1 dt 21.3.14 program 25.... 40,000 11310780012014
26.03.2014 reg. 26.03.2014 Administrata Qendrore SHKP (3535) Shpenzime per te tjera materiale dhe sherbime operative 1025085 SH K. PUNESIMIT shp marrje me qera ssit fonie up 13 dt 08.1.14 pv10.1.14 ft 14 dt 18.1.2014 s 0006834 9,700 6110250852014
26.03.2014 reg. 26.03.2014 Administrata Qendrore SHKP (3535) Shpenzime per te tjera materiale dhe sherbime operative 1025085 SH K. PUNESIMIT shp marrje me qera up 12 dt 13.1.14 pv14.1.14 ft 15 dt 18.1.2014 s 0006835.2014 9,600 6010250852014
12.03.2014 reg. 11.03.2014 Ministria e Integrimit (3535) Unspecified MINISTRIA E INTEGRIMIT 602 pritje percjellje ft 26 dt 24.2.14 s 0006823 pv emergjence dt 4.2.14 20,000 7510780012014
19.02.2014 reg. 18.02.2014 Ministria e Integrimit (3535) Unspecified MINISTRIA E INTEGRIMIT 602 pritje percjellje pvemergjenc 15.01.2014 ft 15.01.2014 ner 2 ser 0006822 81,000 3710780012014
26.12.2013 reg. 26.12.2013 Ministria e Integrimit (3535) no category 1078001 MINISTRIA E INTEGRIMIT 602 PRITJE PERCJELLJE PV EMERGJENCE 20.09.13,DT 24.09.13 FT ft 20.09.13,24.09.13 ser 0006803,000680... 60,000 55410780012013
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