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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
11.03.2014 reg. 10.03.2014 Keshilli i Larte drejtesise (3535) POSTA SHQIPTARE SH.A Unspecified 602 KLD sherbim poste ft 1628 seri 08743004 dt 26.2.14 22,932 5110630012014
11.03.2014 reg. 10.03.2014 Keshilli i Larte drejtesise (3535) KADIU Unspecified 602 KLD bateri per automjete ft 101 s 12566860 dt 25.2.14 pv emergjence 25.2.14 14,300 6110630012014
11.03.2014 reg. 10.03.2014 Keshilli i Larte drejtesise (3535) ILIR BERHAMI Unspecified 602 KLD shpenz tjera materiale dhe pv 6 13.2.14 fh 10 dt 17.2.14 15,000 6210630012014
11.03.2014 reg. 10.03.2014 Keshilli i Larte drejtesise (3535) GECI Unspecified 602 KLD shpenz pritje paercjellje ft 2426 s 13052426 dt 20.2.14 up 9 dt 10.2.14 ftese oferte 10.2.14 nj.fituesi 14.2.14 120,000 5610630012014
11.03.2014 reg. 10.03.2014 Keshilli i Larte drejtesise (3535) C L A S S I C Unspecified 602 KLD shpenzime pjese kembimi per automjete ft 14 12.2.14 s 11411901 pv emergjence 12.2.14 fh 9 dt 12.2.14 850 5810630012014
11.03.2014 reg. 10.03.2014 Keshilli i Larte drejtesise (3535) C L A S S I C Unspecified 602 KLD shpenzime pjese kembimi per automjete ft 46 27.1.14 s 11411198 pv emergjence 27.1.14 fh 6 dt 28.1.14 9,500 5710630012014
11.03.2014 reg. 10.03.2014 Keshilli i Larte drejtesise (3535) ATOM Unspecified 602 KLD matriale per funksionimin e zyrave ft 25 s 131422625 dt 3.2.14 pv emergjence 3.2.14 fh 7 dt 3.2.144 nj.fituesi 14.2.14 21,300 6010630012014
04.03.2014 reg. 04.03.2014 Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Unspecified 600 KLD shpenzime paga shkurt 2014 np pl/fakt 50/45 bordero bashkengjitur 2,757,886 5010630012014
04.03.2014 reg. 04.03.2014 Keshilli i Larte drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Unspecified 600 KLD shpenzime paga shkurt 2014 np pl/fakt 50/45 bordero bashkengjitur 127,897 4910630012014
04.03.2014 reg. 04.03.2014 Keshilli i Larte drejtesise (3535) BANKA KOMBETARE TREGTARE Unspecified 606 KLD bonus transporti shkurt 2014 listpagese bashkengjitur 20,000 4810630012014
04.03.2014 reg. 04.03.2014 Keshilli i Larte drejtesise (3535) BANKA KOMBETARE TREGTARE Unspecified 600 KLD shpenzime paga shkurt 2014 np pl/fakt 50/45 bordero bashkengjitur 244,108 4710630012014
25.02.2014 reg. 25.02.2014 Keshilli i Larte drejtesise (3535) KLEIDI SATA Unspecified 602 KLD shpenzime mirembajtje paisje teknike ft 20 dt 7.1.14 seri 88071930 pv emergjence dt 7.1.14 55,000 4510630012014
25.02.2014 reg. 24.02.2014 Keshilli i Larte drejtesise (3535) CEZ SHPERNDARJE Unspecified 1063001 602 KLD shpenzime energjie dhe tarife sherbimi ft 13.2.14seri 607351477 kontrate c-226196 kodi klientit tr1c110114226196 162,388 4610630012014
18.02.2014 reg. 18.02.2014 Keshilli i Larte drejtesise (3535) MUZA Unspecified 602 KLD materiale te tjera zyre ft 218 seri 06857025 dt 28.1.14 up 5 14.1.14 pv formulari 5 dt 17.1.14 fh 5 dt 28.1.14 8,000 4310630012014
18.02.2014 reg. 18.02.2014 Keshilli i Larte drejtesise (3535) EURO OFFICE Unspecified 602 KLD sherbim printimi ft 125156184 dt 4.2.14 up 8 dt 28.1.14 ftese oferte 29.1.14 nj.fituesi 3.2.14 54,480 3910630012014
18.02.2014 reg. 18.02.2014 Keshilli i Larte drejtesise (3535) BISHA SH.P.K. Unspecified 602 KLD materiale per ndricim ft 82 seri 11075985 dt 20.1.14 up 7 19.1.14 pv formulari 5 dt 19.1.14 fh 4 dt 20.1.14 6,250 4410630012014
18.02.2014 reg. 18.02.2014 Keshilli i Larte drejtesise (3535) ALBA - 2000 Unspecified 602 KLD shpenz tjera materiale e sherbime ft 202 seri 04328386 dt 8.1.14 up 1 dt 7.1.14 pv formulari 5 dt 7.1.14 fh 1 dt 8.1.14 5,000 4210630012014
17.02.2014 reg. 14.02.2014 Keshilli i Larte drejtesise (3535) VODAFONE ALBANIA Unspecified 602 KLD sherbim telefonik ft 117779145 dt 2.2.14 abonenti 1042657 m.xhaferi 4,764 3610630012014
17.02.2014 reg. 14.02.2014 Keshilli i Larte drejtesise (3535) VODAFONE ALBANIA Unspecified 602 KLD sherbim telefonik ft 117760095 dt 2.2.14 abonenti 1057901 10,918 3410630012014
17.02.2014 reg. 14.02.2014 Keshilli i Larte drejtesise (3535) VODAFONE ALBANIA Unspecified 602 KLD sherbim telefonik ft 000012685367 dt 2.2.14 abonenti 1054740 v.kaloshi 3,861 3310630012014
17.02.2014 reg. 14.02.2014 Keshilli i Larte drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602 KLD shpenzime uje ft 1401-359289-1-1 dt 28.1.14 kontrata 4-d-359289-1 27,120 3210630012014
17.02.2014 reg. 14.02.2014 Keshilli i Larte drejtesise (3535) SGS AUTOMOTIVE ALBANIA Unspecified 602 KLD shpenzime transporti urdher 6 dt 14.2.14 ft 155 seri 12980023 dt 12.2.14 790 3810630012014
17.02.2014 reg. 14.02.2014 Keshilli i Larte drejtesise (3535) C.C.S. OFFICE Unspecified 602 KLD materiale te tjera zyre e te pergjithshme ft 739 dt 17.1.14 seri 13270739 up 4 dt 13.1.14 ftese oferte 14.1.14 nj.app 17.1... 17,400 3510630012014
17.02.2014 reg. 14.02.2014 Keshilli i Larte drejtesise (3535) ALBTELEKOM SH.A. Unspecified 602 KLD sherbim telefoni ft 716978228 dt 31.1.14 nr. klientit 310001692494 36,506 3710630012014
11.02.2014 reg. 10.02.2014 Keshilli i Larte drejtesise (3535) INSTITUTI I SIGURIMEVE SH.A. Unspecified 602 KLD shpenzim siguracion makine ft 15.1.14 nr 36 seri 09731644 up 2 dt 8.1.14 ftese per oferte 9.1.14 njoftim fituesi 15.1.14 87,962 2110630012014
Showing 9,526–9,550 of 9,572 379 380 381 382 383