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Keshilli i Larte i Drejtesise

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.

4.4 bnValue, lekë
9,572Payments
536Beneficiaries
4Institutions
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
Komisioni i pavarur i Kualifikimit (3535) 1,680 1,365,994,329
Keshilli i Larte drejtesise (3535) 3,913 1,334,241,736
Kolegji i Posacem i Apelimit (3535) 2,528 1,273,415,995
Komisioneret Publik (3535) 1,451 414,400,592

What it was spent on

CategoryPaymentsValue, lekë
Shtese page per pune ne turne te dyta dhe te treta 1 —
Shpenz. per rritjen e AQT - blerje mjete transporti ajror 1 —
Paga neto per punonjesit e miratuar ne organike 2,023 1,965,692,793
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 233 553,076,360
Shtese page per vjetersi ne pune 526 257,428,598
Shtese page per veshtiresi dhe rreziqe 187 184,724,898
Paga me kontrate per kohe te kufizuar 177 159,947,456
Shtese page per funksionin 289 154,122,485

Payments under Keshilli i Larte i Drejtesise

9,572 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.08.2015 reg. 03.08.2015 Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600-K.L.D pagat korrik 2015,nr i punonjesev plan 50/44,boredo bashkangjitur 2,714,639 14810630012015
03.08.2015 reg. 03.08.2015 Keshilli i Larte drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 600-K.L.D pagat korrik 2015,nr i punonjesev plan 50/44,boredo bashkangjitur 125,062 15110630012015
03.08.2015 reg. 03.08.2015 Keshilli i Larte drejtesise (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600-K.L.D pagat korrik 2015,nr i punonjesev plan 50/44,boredo bashkangjitur 110,030 14910630012015
03.08.2015 reg. 03.08.2015 Keshilli i Larte drejtesise (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600-K.L.D pagat korrik 2015,nr i punonjesev plan 50/44,boredo bashkangjitur 81,399 15010630012015
29.07.2015 reg. 29.07.2015 Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 602-K.L.D dieta,urdher nr 45 dt 21.07.2015,liste bashkangjitur 456,000 14410630012015
29.07.2015 reg. 29.07.2015 Keshilli i Larte drejtesise (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 602-K.L.D dieta,urdher nr 45 dt 21.07.2015,liste bashkangjitur 16,500 14510630012015
29.07.2015 reg. 29.07.2015 Keshilli i Larte drejtesise (3535) ARKAD ILIJAZI Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 602-K.L.D kancelari,up nr 6 dt 12.02.2015,pv dt 16.02.2015,fat nr 155 dt 17.02.2015,seri 19230864 154,800 14610630012015
27.07.2015 reg. 24.07.2015 Keshilli i Larte drejtesise (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1063001 602-K.L.D energji,kontrate C226196,fat dt 25.06.2015 160,372 14310630012015
24.07.2015 reg. 23.07.2015 Keshilli i Larte drejtesise (3535) SOFT & SOLUTION Shpenz. per rritjen e AQT - paisje kompjuteri 231-K.L.D pajisje,up nr 31 dt 24.06.2015,njoftim fit 24.06.2015,fat nr 115 dt 29.06.2015,seri 1606683,fh nr 2 dt 29.06.2015 59,866 13710630012015
23.07.2015 reg. 23.07.2015 Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 602-K.L.D honorare,urdher nr 43 dt 21.07.2015,bordero bashkangjitur 4,250 14110630012015
23.07.2015 reg. 23.07.2015 Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 602-K.L.D honorare,urdher nr 44 dt 21.07.2015,bordero bashkangjitur 493,000 13810630012015
23.07.2015 reg. 23.07.2015 Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 602-K.L.D honorare,urdher nr 43 dt 21.07.2015,bordero bashkangjitur 42,500 13210630012015
23.07.2015 reg. 23.07.2015 Keshilli i Larte drejtesise (3535) MAGRIP BANA Kancelari 600-K.L.D kancelari,up nr 26 dt 11.05.2015,njoftimfit dt 24.06.2015,fat nr 406 dt 26.06.2015,seri 21934665,fh nr 16,17,18,19 dt 26... 614,760 13610630012015
23.07.2015 reg. 23.07.2015 Keshilli i Larte drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 602-K.L.D honorare,urdher nr 44 dt 21.07.2015,bordero bashkangjitur 51,000 14010630012015
23.07.2015 reg. 23.07.2015 Keshilli i Larte drejtesise (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare 602-K.L.D honorare,urdher nr 43 dt 21.07.2015,bordero bashkangjitur 17,000 13510630012015
23.07.2015 reg. 23.07.2015 Keshilli i Larte drejtesise (3535) BANKA E TIRANES Shpenzime per honorare 602-K.L.D honorare,urdher nr 43 dt 21.07.2015,bordero bashkangjitur 25,500 13410630012015
23.07.2015 reg. 23.07.2015 Keshilli i Larte drejtesise (3535) BANKA CREDINS Shpenzime per honorare 602-K.L.D honorare,urdher nr 44 dt 21.07.2015,bordero bashkangjitur 119,000 13910630012015
23.07.2015 reg. 23.07.2015 Keshilli i Larte drejtesise (3535) BANKA CREDINS Shpenzime per honorare 602-K.L.D honorare,urdher nr 43 dt 20.07.2015,bordero bashkangjitur 25,500 13310630012015
23.07.2015 reg. 23.07.2015 Keshilli i Larte drejtesise (3535) ALBTELEKOM SH.A. Sherbime telefonike Paga neto per punonjesit e miratuar ne organike 600-602-K.L.D telefon,kodi 470004026145,fat dt 01.07.2015 10,510 14210630012015
20.07.2015 reg. 16.07.2015 Keshilli i Larte drejtesise (3535) VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 602-K.L.D TEL, AB 1057901, FAT 123778404 D 30/6/15 19,711 13010630012015
20.07.2015 reg. 16.07.2015 Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Shpenzime per pjesmarrje ne konferenca Sherbimet bankare 602-K.L.D PJESMARJE KONF, PV EMERGJ 19/6/15, FAT 118 D 19/6/15 FH 16 D 19/6/15, TERHEQ SHPRESA KEKEZI, ID 025168759 3,090 12810630012015
20.07.2015 reg. 16.07.2015 Keshilli i Larte drejtesise (3535) ALBTELEKOM SH.A. Sherbime telefonike 602-K.L.D TEL, KLIENT 310001692494, FAT 720133790 D 30/6/15 28,026 13110630012015
16.07.2015 reg. 15.07.2015 Keshilli i Larte drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 602-K.L.D uji, kontr 359289, fat 1506-359289-1-1 d 28/6/15 27,120 12610630012015
16.07.2015 reg. 15.07.2015 Keshilli i Larte drejtesise (3535) ALBTOURS"D"-VAS TOUR OPERATORE Udhetim jashte shtetit 602-K.L.D bileta, up 32 d 25/6/15, pv 26/6/15, fat 710 d 1/7/15 s 22789330 47,500 12710630012015
10.07.2015 reg. 09.07.2015 Keshilli i Larte drejtesise (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602-K.L.D posta, fat 2862 d 26/6/15 s 16491362 38,826 12410630012015
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