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Payments: Unspecified (0000) · 2018 · Without money passing through a bank

Every payment executed by the treasury from 2012 to 23.09.2026. Results are counted and paged in the database — no hidden ceiling.

92.9 bn Filtered value, lekë 92,903,450,365
407Filtered payments
08.01.2018 – 28.12.2018Period

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Unspecified (0000) Without money passing through a bank 2018 Clear all filters

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All years
50.7 bn 2012 591 55.1 bn 2013 425 62.0 bn 2014 273 70.5 bn 2015 338 80.6 bn 2016 403 78.0 bn 2017 399 92.9 bn 2018 407 96.4 bn 2019 339 95.2 bn 2020 211 111 bn 2021 233 119 bn 2022 285 148 bn 2023 512 163 bn 2024 612 183 bn 2025 481 142 bn 2026 349

Payments

407 payments of 3,834,622 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. 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. 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
20.12.2018 reg. 19.12.2018 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 18900000032018
20.12.2018 reg. 19.12.2018 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 370,000,000 19000000032018
19.12.2018 reg. 18.12.2018 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 18800000032018
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