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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
17.02.2014 reg. 14.02.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) MERIDIANA TRAVEL TOUR Unspecified AKSHI pagese akomodim ne hotel Rogner UP. nr.4 dt.06.02.2014 PV dt.10.02.2014,FT nr.164 dt.11.02.2014 S/13057702,shkrese nr.138pro... 35,640 2710870062014
17.02.2014 reg. 14.02.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) DORINA KARAISKAJ Unspecified AKSHI pagese bileta udhetimi jashte shtetit,UP nr.3 dt.30.01.2014,PV dt.31.01.2014,fature tatimore nr.18 dt.05.02.2014 S/6927466 318,000 1710870062014
17.02.2014 reg. 13.02.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) DIXHI PRINT - AL Unspecified AKSHI pagese printimbaneri,UP nr.1 dt.23.01.2014,procesverbal dt.25.01.2014,FT.nr.792 dt.28.01.2014,FH.nr.1 dt.28.01.2014 34,800 1410870062014
17.02.2014 reg. 12.02.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBTELEKOM SH.A. Unspecified AKSHI pagese telefon fix janar 2014 fature nr.serial 717019490 dt.31.01.2014,Nr.klienti 310001736311 6,564 2010870062014
17.02.2014 reg. 13.02.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) ALBANIAN SATELLITE COMMUNICATIONS Unspecified AKSHI pagese telefonie,kontratene vazhdim nr.240 dt.08.03.2012,FT.nr.S/113681740 dt.01.01.2014,ft.nr.S/107916703 dt.31.12.2013 42,442 2310870062014
17.02.2014 reg. 14.02.2014 Drejtoria e informacionit te Klasifikuar (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 1087004 602 dsik pages uji fat 1401-182547-1-1 kontr 182547 15,420 1810870042014
14.02.2014 reg. 13.02.2014 AKTI (3535) OMEGA & CO Unspecified 602 akti perde grile up 5 dt 30.01.2014 fat 46 dt 10.02.2014 fh 1 dt 10.02.2013 sr 23157521 pv 12.02.2014 58,656 2010870082014
14.02.2014 reg. 13.02.2014 AKTI (3535) BANKA CREDINS Unspecified 600 akti djeta valute shkr 12.02.2014 2000eur*143.3 terheq iva seferi id 026049252 286,600 1910870082014
14.02.2014 reg. 13.02.2014 AKTI (3535) ALBANIAN MOBILE COMMUNICATION Unspecified 602 akti tel janar 2014 fat 117882047 kod 110059318 10,109 22101870082014
14.02.2014 reg. 13.02.2014 AKTI (3535) ALBANIAN MOBILE COMMUNICATION Unspecified 602 akti tel janar 2014 fat 117883535 kod 110008311 3,708 2110870082014
14.02.2014 reg. 13.02.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) POSTA SHQIPTARE SH.A Unspecified AKSHI pagese sherbimi postar,kontrate nr.177prot. dt.08.02.2013 ne vazhdim,FT.nr.17 dt.31.01.2014 S/02137431 3,624 2510870062014
14.02.2014 reg. 12.02.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Unspecified AKSHI pagese celular Eagle Mobile ,kodi i abonentit C1008326,fature tatimore S/114115317 dt.01.02.2014 2,791 2610870062014
14.02.2014 reg. 12.02.2014 Agjencia Kombetare e Shoqerise se Informacionit (3535) EAGLE MOBILE Unspecified AKSHI pagese celular Eagle Mobile,kodi i abonentit C1003439,fature tatimore S/114094255 dt.01.01.2014 28,022 211087006
13.02.2014 reg. 12.02.2014 Komisioni i Prokurimit Publik (3535) POSTA SHQIPTARE SH.A Unspecified 602 kom prok publik posta janar 2014 fat 1049 dt 26.01.2014sr 11522123 9,402 2410870102014
13.02.2014 reg. 12.02.2014 Komisioni i Prokurimit Publik (3535) PF - TRADE - TIRANA Unspecified 602 kom prok publik rip rrjeti elektrik pv 4 dt 10.02.2014 fat 6 dt 10.02.2014 sr 08829538 sit 10.02.2014 57,420 2610870102014
13.02.2014 reg. 12.02.2014 Komisioni i Prokurimit Publik (3535) DEA SECURITY Unspecified 600 kom prok publik roje priv up 39 dt 13.01.2014 njofft 15.01.2014 kontr 15.01.2014 fat 16 dt 31.01.2014 sr 06459300 17,121 2510870102014
13.02.2014 reg. 12.02.2014 Komisioni i Prokurimit Publik (3535) ALBTELEKOM SH.A. Unspecified 602 kom prok publik tel janar 2014 fat 717101240/717101233 kl 310001935680/670 22,649 2310870102014
13.02.2014 reg. 12.02.2014 AKTI (3535) ALBTELEKOM SH.A. Unspecified 600 akti TEL FIX FAT JANR 2014 KONTR 18.03.2010 SR 717101185 KL 31000192656 10,849 1910870082014
13.02.2014 reg. 12.02.2014 Komiteti i Minoriteteve (3535) RAIFFEISEN BANK SH.A Unspecified 600 KOM MINORITETEVE djeta jashte vendit urdh 8 dt 11.02.2014 list pages 12.02.2014 397,791 810870052014
12.02.2014 reg. 11.02.2014 Drejtoria e informacionit te Klasifikuar (3535) RAIFFEISEN BANK SH.A Unspecified 1087004 602 dsik shp operative autorizim 310 dt 11.02.2014 urdh 10 dt 11.02.2014 100,100 1610870042014
12.02.2014 reg. 11.02.2014 Drejtoria e informacionit te Klasifikuar (3535) RAIFFEISEN BANK SH.A Unspecified 1087004 602 dsik shp operative urdh terheqje 9 dt 11.02.2014 kek terheqje valute 309 dt 11.02.2014 terheq elvis cavo 026567360 717,500 1510870042014
12.02.2014 reg. 11.02.2014 Drejtoria e informacionit te Klasifikuar (3535) CEZ SHPERNDARJE Unspecified 1087004 602 dsik en el janar 2014 fat 606947995 dt 30.01.2014 kontr b258382 88,804 1310870042014
12.02.2014 reg. 11.02.2014 Drejtoria e informacionit te Klasifikuar (3535) ALBANIAN MOBILE COMMUNICATION Unspecified 1087004 602 dsik rimb shp titullari janar 2014 fat 1178655534 ab 4691510 5,434 1710870042014
11.02.2014 reg. 11.02.2014 Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A Unspecified 602 SHKOLLA SHQIP ADMIN PUBLIKE pages ekxp kont 37 dt 6.01.2014 list pages oriana ibrahimi 8,100 1110870142014
11.02.2014 reg. 11.02.2014 Shkolla Shqiptare e Administratës Publike (3535) INTESA SANPAOLO BANK ALBANIA Unspecified 602 SHKOLLA SHQIP ADMIN PUBLIKE pages ekxp kot 38 dt 6.01.2014 list pages jola himci 16,200 1310870142014
Showing 56,051–56,075 of 56,156 2240 2241 2242 2243 2244 2245 2246 …2,247