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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
05.02.2014 reg. 04.02.2014 Keshilli i Larte drejtesise (3535) SINTEZA CO Unspecified 602 KLD shpenz mirembajtje paisje zyre ft 2179 seri 07410179 dt 19.12.13 urdher 156 16.12.13 pv 5 17.12.13 fh 68 dt 19.12.13 7,500 2410630012014
05.02.2014 reg. 04.02.2014 Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Unspecified 602 KLD shpenzime udhetim dieta urdher 4 dt 30.1.14 listpagesa bashkengjitur 38,500 2210630012014
05.02.2014 reg. 04.02.2014 Keshilli i Larte drejtesise (3535) POSTA SHQIPTARE SH.A Unspecified 602 KLD sherbim poste ft 1273 seri 11522297 dt 26.1.14 36,942 1810630012014
05.02.2014 reg. 04.02.2014 Keshilli i Larte drejtesise (3535) CEZ SHPERNDARJE Unspecified 1063001 602 KLD shpenzime energjie dhe tarife sherbimi ft 12.12.13seri 604644652 kontrate c-226196 129,124 2610630012014
05.02.2014 reg. 04.02.2014 Keshilli i Larte drejtesise (3535) CEZ SHPERNDARJE Unspecified 1063001 602 KLD shpenzime energjie dhe tarife sherbimi ft 12.1.14 seri 606186214 kontrate c-226196 193,132 1910630012014
05.02.2014 reg. 04.02.2014 Keshilli i Larte drejtesise (3535) AUREL GUCA Unspecified 602 KLD shpenz te tjera mater.dhe sherbime operative ft 29 seri 00129 dt 20.12.13 up 157 dt 17.12.13 pv 5 dt 17.12.13 fh 69 20.12.... 9,950 2310630012014
05.02.2014 reg. 04.02.2014 Keshilli i Larte drejtesise (3535) ALFLEXIM Unspecified 602 KLD shpenz te tjera matriale e sherbime ft 54 seri 88713566 dt 19.12.13 up 155 16.12.13 pv 5 16.12.13 fh 67 dt 19.12.13 6,720 2510630012014
05.02.2014 reg. 04.02.2014 Keshilli i Larte drejtesise (3535) ALBTELEKOM SH.A. Unspecified 602 KLD sherbim telefoni ft dt 1.1.14 kodi klientit c1007833 26,034 2010630012014
03.02.2014 reg. 03.02.2014 Keshilli i Larte drejtesise (3535) RAIFFEISEN BANK SH.A Unspecified 600 KLD shpenzime paga janar 2014 np pl/fakt 50/45 bordero bashkengjitur 1,366,380 2710630012014
03.02.2014 reg. 03.02.2014 Keshilli i Larte drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Unspecified 600 KLD shpenzime paga janar 2014 np pl/fakt 50/45 bordero bashkengjitur 63,949 3010630012014
03.02.2014 reg. 03.02.2014 Keshilli i Larte drejtesise (3535) BANKA KOMBETARE TREGTARE Unspecified 606 KLD bonus transporti janar 2014 listpagese bashkengjitur 20,000 2910630012014
03.02.2014 reg. 03.02.2014 Keshilli i Larte drejtesise (3535) BANKA KOMBETARE TREGTARE Unspecified 600 KLD shpenzime paga janar 2014 np pl/fakt 50/45 bordero bashkengjitur 122,594 2810630012014
31.01.2014 reg. 30.01.2014 Keshilli i Larte drejtesise (3535) SGS AUTOMOTIVE ALBANIA Unspecified 602 KLD shpenzime transporti urdher 2dt 28.1.14 ft 10571494 dt 15.1.14 11,760 1110630012014
31.01.2014 reg. 30.01.2014 Keshilli i Larte drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 602 KLD shpenzime transporti urdher 3 29.1.14 ft 111915337 dt 15.1.14 5,214 1710630012014
31.01.2014 reg. 30.01.2014 Keshilli i Larte drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 602 KLD shpenzime transporti urdher 3 dt 29.1.14 ft 111915334 dt 15.1.14 5,214 1610630012014
31.01.2014 reg. 30.01.2014 Keshilli i Larte drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 602 KLD shpenzime transporti urdher 3 dt 29.1.14 ft 111915320 dt 15.1.14 5,214 1510630012014
31.01.2014 reg. 30.01.2014 Keshilli i Larte drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 602 KLD shpenzime transporti urdher 3 dt 29.1.14 ft 111915312 dt 15.1.14 5,214 1410630012014
31.01.2014 reg. 30.01.2014 Keshilli i Larte drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 602 KLD shpenzime transporti urdher 3 dt 29.1.14 ft 111915299 dt 15.1.14 6,765 1310630012014
31.01.2014 reg. 30.01.2014 Keshilli i Larte drejtesise (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 602 KLD shpenzime transporti urdher 3 dt 29.1.14 ft 111915294 dt 15.1.14 6,765 1210630012014
21.01.2014 reg. 20.01.2014 Keshilli i Larte drejtesise (3535) VODAFONE ALBANIA Unspecified 602 KLD sherbim telefonik ft 000010881495 dt 2.1.14 abonenti 1054740 v.kaloshi 3,840 910630012014
21.01.2014 reg. 20.01.2014 Keshilli i Larte drejtesise (3535) VODAFONE ALBANIA Unspecified 602 KLD sherbim telefonik ft 117753930 dt 2.1.14 abonenti 1042657 m.xhafrllari 4,699 810630012014
21.01.2014 reg. 20.01.2014 Keshilli i Larte drejtesise (3535) VODAFONE ALBANIA Unspecified 602 KLD sherbim telefonik ft 117734268 dt 2.1.14 abonenti 1057901 11,685 1010630012014
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