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Payments: Unspecified · 2018

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

112 bn Filtered value, lekë 111,733,452,445
650Filtered payments
08.01.2018 – 28.12.2018Period

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66.2 bn 2012 710 73.4 bn 2013 565 81.3 bn 2014 440 88.3 bn 2015 541 98.8 bn 2016 622 94.8 bn 2017 630 112 bn 2018 650 115 bn 2019 548 115 bn 2020 457 130 bn 2021 512 141 bn 2022 527 174 bn 2023 664 189 bn 2024 758 212 bn 2025 627 127 bn 2026 361

Payments

650 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.12.2018 reg. 27.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit transferte ATP nga te adhurat e Aluiznit shkresa nr 21027/1 datë 27.12.2018 162,018,012 19500000032018
28.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr. 20697/2, date 26.12.2018 3,139,172 19400000042018
28.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr. 20588/1, date 26.12.2018 1,321,600 18800000042018
28.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr. 21183/2, date 26.12.2018 640,448 18400000042018
28.12.2018 reg. 27.12.2018 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 1,200,000,000 19600000032018
28.12.2018 reg. 27.12.2018 Unspecified (0000) FONDI SIGURIMIT TE DETYR. TE KUJDESIT SHENDETESOR Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta FSDKSH 500,000,000 19700000032018
27.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MFE NR.21473/1, 26.12.2018 500,000,000 600000062018
27.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr. 20697/1, date 26.12.2018 899,896 19500000042018
27.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr. 20697/3, date 26.12.2018 62,783 19300000042018
27.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr. 20697/4, date 26.12.2018 94,175 19200000042018
27.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr. 20697/5, date 26.12.2018 62,783 19100000042018
27.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr. 20697/6, date 26.12.2018 136,031 19000000042018
27.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr. 18484/3, date 26.12.2018 1,504,629 18900000042018
27.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr. 20977/1, date 26.12.2018 4,461,791 18700000042018
27.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr. 21353/1, date 26.12.2018 498,320 18600000042018
27.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr. 21183/1, date 26.12.2018 640,448 18500000042018
27.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr. 21354/1, date 26.12.2018 25,492,278 18300000042018
27.12.2018 reg. 26.12.2018 Unspecified (0000) MINISTRIA E FINANCAVE Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit MoFE nr.21354/2 date26.12.2018 11,885,970 18200000042018
27.12.2018 reg. 26.12.2018 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 420,000,000 19400000032018
26.12.2018 reg. 26.12.2018 (T) Sherbimi i Borxhit (0000) BANKA E SHQIPERISE / TIRANE Interesa obligacione ne tregun financiar me afat maturimi nga 1 deri 5 vjet Pagese Interesi Obl 2 vjecare 44,800,000 23200000012018
26.12.2018 reg. 24.12.2018 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 420,000,000 19300000032018
24.12.2018 reg. 22.12.2018 (T) Sherbimi i Borxhit (0000) BANKA E SHQIPERISE / TIRANE Interesa obligacione ne tregun financiar me afat maturimi nga 1 deri 5 vjet Pagese Interesi Obl 2 vjecare 58,426,875 23100000012018
24.12.2018 reg. 22.12.2018 (T) Sherbimi i Borxhit (0000) BANKA E SHQIPERISE / TIRANE Interesa obligacione ne tregun financiar me afat maturimi nga 1 deri 5 vjet Pagese Interesi Obl 2 vjecare 43,542,000 23000000012018
24.12.2018 reg. 24.12.2018 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 340,000,000 19200000032018
24.12.2018 reg. 21.12.2018 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 420,000,000 19100000032018
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