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Institucione te tjera Qeveritare

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

68.5 bnValue, lekë
56,156Payments
2,606Beneficiaries
55Institutions
01.2014 – 09.2026Period
Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
Agjencia Kombetare e Shoqerise se Informacionit (3535) 10,800 42,870,718,098
Drejtoria e Sherbimeve Qeveritare (3535) 603 4,529,519,620
Agjencia Kombetare e Shoqerise se Informacionit (3535) 1,249 3,311,561,955
Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) 1,703 2,473,639,569
Komiteti Shteteror i Kulteve 1,481 1,242,827,038
Sherbimi i Avokatures se Shtetit (3535) 2,697 1,231,579,974
Departamenti i Administrates Publike (3535) 2,390 1,125,189,338
Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) 2,628 1,081,476,899
Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 2,235 892,450,983
Agjencia e Zhvillimit te Territorit 1,006 876,871,437

What it was spent on

CategoryPaymentsValue, lekë
Shtese page per pune jashte orarit 1 —
Shtese page dhe page e menjehershme per funksionaret e larte 1 —
Kontribute per sigurime shendetesore 1 —
Shtese page per punonjesit qe rregullohen me akte te veçanta 3 —
Shpenzime per mirembajtjen e paisjeve te zyrave 8,540 21,664,264,783
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 311 10,491,431,722
Te tjera materiale dhe sherbime speciale 675 7,765,517,204
Paga neto per punonjesit e miratuar ne organike 7,395 7,150,317,510

Payments under Institucione te tjera Qeveritare

56,156 payments
Executed Institution Beneficiary Expense category Amount Invoice
27.02.2014 reg. 26.02.2014 Drejtoria e Sherbimeve Qeveritare (3535) DREJTORI E SHERB QEVERITARE Unspecified 603 drejtori e sherbimeve qeveritare subv shkurt 2014 sipas shkr 770dt 25/2/2014 8,000,000 210870022014
25.02.2014 reg. 24.02.2014 Departamenti i Administrates Publike (3535) ALBANIAN MOBILE COMMUNICATION Unspecified 602 DEP ADMIN PUBLIKE AMC janar2014FAT 1178675128 KOD 5135911200100027 5,600 1710870152014
25.02.2014 reg. 24.02.2014 Shkolla Shqiptare e Administratës Publike (3535) SHABAN PREPAPUCA Unspecified 602 SHKOLLA SHQIP ADMIN PUBLIKE mjetet transport fat48,7.2.2014,s5137940,up.3/1,7.2.2014,pv7.2.2014 9,300 1910870142014
25.02.2014 reg. 24.02.2014 Agjensia e Prokurimit Publik (3535) RAIFFEISEN BANK SH.A Unspecified 602 AGJENSIA PROK PUBLIK terheqje lim arke v 2014 5,050 1810870012014
25.02.2014 reg. 24.02.2014 Agjensia e Prokurimit Publik (3535) O L S O N I Unspecified 602 AGJENSIA PROK PUBLIK PRODH FLETE HYRJE PUNONJESISH UP 4 DT 14.02.2014 PV 12.02.2014 FAT 209 DT 13.02.2014 SR 13325049 FH 6 DT... 6,480 2010870012014
25.02.2014 reg. 24.02.2014 Agjensia e Prokurimit Publik (3535) ALBTELEKOM SH.A. Unspecified 602 AGJENSIA PROK PUBLIK shp tel fix janar 2014 fat 716941309 kl 31000169092 5,760 1710870012014
25.02.2014 reg. 24.02.2014 Agjensia e Prokurimit Publik (3535) ALBANIAN MOBILE COMMUNICATION Unspecified 602 AGJENSIA PROK PUBLIK cel janar 2014 fat 00117881514 dt 1.02.2014 ab 3185 5,168 1610870012014
24.02.2014 reg. 24.02.2014 Agjensia e Prokurimit Publik (3535) EAGLE MOBILE Unspecified 602 AGJENSIA PROK PUBLIK kontr sherb 3.03.2011 sr 1144119375 dt 1.02.2014 19,426 1910870012014
21.02.2014 reg. 21.02.2014 Departamenti i Administrates Publike (3535) RAIFFEISEN BANK SH.A Unspecified 602 DEP ADMIN PUBLIKE paga janar 2014,list pagesa 263,829 0810870152014
20.02.2014 reg. 20.02.2014 Departamenti i Administrates Publike (3535) Sektori i tatimeve te tjera Unspecified 600 DEP ADMIN PUBLIKE tat PAGE janar 2014 64,000 1510870152014
20.02.2014 reg. 20.02.2014 Departamenti i Administrates Publike (3535) Sektori i tatimeve te tjera Unspecified 600+601 dep admin publike sig shoq janar2014 641,663 1410870152014
20.02.2014 reg. 20.02.2014 Shkolla Shqiptare e Administratës Publike (3535) Sektori i tatimeve te tjera Unspecified 600 SHKOLLA SHQIP ADMIN PUBLIKE tatim page 119,325 1710870142014
20.02.2014 reg. 20.02.2014 Shkolla Shqiptare e Administratës Publike (3535) Sektori i tatimeve te tjera Unspecified 600+601 SHKOLLA SHQIP ADMIN PUBLIKE sigurime janar2014 324,077 1610870142014
20.02.2014 reg. 19.02.2014 Komisioni i Prokurimit Publik (3535) VODAFONE ALBANIA Unspecified 600 kom prok publik tel dhjetor, janar shkurt, ub 2/2 dt 17.02.2014,ft 117758667 dt 02.01.2014, abonent21697991808, vilma kadesha,... 7,479 2710870102014
20.02.2014 reg. 19.02.2014 Komisioni i Prokurimit Publik (3535) ALBANIAN MOBILE COMMUNICATION Unspecified 600 kom prok publik tel janar ,ub 2/3 dt 18.02.2014, denar biba, tel 355682054606, kod 5136691200100007, ft 1178648711, janar 2014 6,271 2810870102014
20.02.2014 reg. 19.02.2014 Autoriteti Kombetar i Certifikimit Elektronik (3535) CEZ SHPERNDARJE Unspecified 1087007 602-AUT KOMB CERT ELEKTRONIK energji,kontrate C-245905,fat dt 30.01.2014 48,552 1310870072014
20.02.2014 reg. 19.02.2014 Autoriteti Kombetar i Certifikimit Elektronik (3535) ALBTELEKOM SH.A. Unspecified 602-AUT KOMB CERT ELEKTRONIK telefon,kodi 310001926532,fat dt 31.10.2013,30.09.2013,31.07.2013,30.11.2013 4,371 1510870072014
20.02.2014 reg. 19.02.2014 Autoriteti Kombetar i Certifikimit Elektronik (3535) ALBTELEKOM SH.A. Unspecified 602-AUT KOMB CERT ELEKTRONIK telefon,kodi 310001928609,fat dt 31.01.2014,31.12.2013,30.11.2013,31.08.2013 3,950 1410870072014
19.02.2014 reg. 18.02.2014 Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Unspecified 602 kom minoritete tel i rimb kostandina bezhani fat 117870236 7,000 1310870052014
19.02.2014 reg. 18.02.2014 Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Unspecified 602 KOM MINORITETEVE DJETA BR VENDIT URDH 12 DT 17.02.2014 LIST SHKURT 2014 250,000 1210870052014
19.02.2014 reg. 18.02.2014 Komiteti i Minoriteteve (3535) ALBTELEKOM SH.A. Unspecified 602 kom minoritete tel janar 2014fat 716941346 kl 310001693846 20,293 1210870052014
17.02.2014 reg. 14.02.2014 Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A Unspecified 602 SHKOLLA SHQIP ADMIN PUBLIKE rimb shpenzimi per blerje bilance fat 54 dt 10.02.2014 sr 001179 pv 4 dt 10.02.2014 1,560 1510870142014
17.02.2014 reg. 14.02.2014 Shkolla Shqiptare e Administratës Publike (3535) ALBTELEKOM SH.A. Unspecified 602 SHKOLLA SHQIP ADMIN PUBLIKE tel janar 2014 kl 310001696718 fat 716979076 22,265 1410870142014
17.02.2014 reg. 17.02.2014 Autoriteti Kombetar i Certifikimit Elektronik (3535) RAIFFEISEN BANK SH.A Unspecified 1087007 600 AUT KOMB CERT ELEKTRONIK paga janar 2014 9-9 447,569 10870072014
17.02.2014 reg. 14.02.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) WINTER GARTEN Unspecified AKSHI pagese pritje percjellje urdher i brendshem ne.6 dt.12.02.2014,FT nr.11 dt.13.02.2014 S/13371352 38,500 2810870062014
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