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Keshilli i Ministrave

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.

11.4 bnValue, lekë
8,937Payments
468Beneficiaries
9Institutions
01.2014 – 08.2026Period
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
Aparati i Keshillit te Ministrave (3535) 6,270 6,840,814,600
Agjencia Kombetare e Shoqerise se Informacionit (3535) 1,016 3,957,076,032
Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 381 300,629,934
Departamenti I Administrates Publike (DAP) (3535) 276 130,170,741
Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) 401 118,269,293
Shkolla Shqiptare e Administrates Publike (ASPA) (3535) 406 58,215,055
Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) 86 21,701,356
Agjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535) 57 8,550,412
Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) 44 7,025,482

What it was spent on

CategoryPaymentsValue, lekë
Transferim, per pensione te veçanta shteterore 1 —
Shpenzime per kompensim per burgosjet e padrejta 1 —
Paga neto per punonjesit e miratuar ne organike 1,382 1,860,650,161
Te tjera materiale dhe sherbime speciale 43 1,192,576,806
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 55 1,101,769,002
Te tjera transferime korrente 6 757,076,860
Shpenzime per mirembajtjen e paisjeve te zyrave 427 611,919,465
Shpenzime per pritje e percjellje 949 598,603,925

Payments under Keshilli i Ministrave

8,937 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.10.2014 reg. 27.10.2014 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike KM shpenz.cel nr.regj. 24720519362 seri 122555897 9,880 36310030012014
28.10.2014 reg. 27.10.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet KM shperbl. Task Forca Urdh.70 dat 13.02.2014 bordero tetor 2014 734,432 37210030012014
28.10.2014 reg. 27.10.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet Paga neto per punonjesit e miratuar ne organike KM paga punonjesishaparati bordero tetor 2014 PL,161 fakt.79 5,051,640 36810030012014
28.10.2014 reg. 27.10.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet KM dieta Grupi Task-Forc, prog nr.3023 prot dat 30.07.2014,Autorizim dat 30.07.2014,bordero tetor 2014 164,000 36610030012014
28.10.2014 reg. 27.10.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Sherbime telefonike KM paga punonjesishaparati bordero tetor 2014 PL,161 fakt.15 1,194,223 37110030012014
28.10.2014 reg. 27.10.2014 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Sherbime telefonike KM shpenz.tel. fix Vila Durres shtator 2014 6,839 36410030012014
28.10.2014 reg. 27.10.2014 Aparati i Keshillit te Ministrave (3535) BLERINA KAPEDANI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KM bl mat.elektrike Urdh.Prok. nr.16,dat 29.09.2014,njoftim fitusi dat 1.10.2014 fat nr.143 dat 23.10.2014 seri 15950043 fl.hyrje... 370,800 36510030012014
28.10.2014 reg. 27.10.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet KM shperbl. Task Forca Urdh.70 dat 13.02.2014 bordero tetor 2014 483,840 37210030012014
28.10.2014 reg. 27.10.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet KM paga punonjesishaparati bordero tetor 2014 PL,161 fakt.40 3,157,882 36910030012014
28.10.2014 reg. 27.10.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet KM dieta Grupi Task-Forc, prog nr.3023 prot dat 30.07.2014,Autorizim dat 30.07.2014,bordero tetor 2014 164,000 36710030012014
28.10.2014 reg. 27.10.2014 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Sherbime telefonike KM paga punonjesishaparati bordero tetor 2014 PL,161 fakt.29 2,465,240 37010030012014
28.10.2014 reg. 27.10.2014 Aparati i Keshillit te Ministrave (3535) AR & LO Udhetim jashte shtetit Km shpenzim udhetimi me jasht prog.dat 24.10.2014 autorizim dat 24.10.2014 fat nr.4018 dat 24.10.2014 seri 17154218 313,882 37210030012014
23.10.2014 reg. 22.10.2014 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike KM shpenz.cel vodafon nr.ab.22270308457 shtator 2014 48,256 36110030012014
23.10.2014 reg. 21.10.2014 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike KM shpenz.cel nr.ab.1030901 seri 122535509 shtator 2014 28,612 35110030012014
23.10.2014 reg. 21.10.2014 Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Shpenz.uji shtator 2014,Kont.188777-1 fat.seri 1409-188777-1-1,kont.159467-2,fat seri 1409-159467-2-1,kont.159467,fat seri 1409-15... 116,400 35510030012014
23.10.2014 reg. 22.10.2014 Aparati i Keshillit te Ministrave (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1003001 KM shpenzime energjie shtator 2014, kont.1B030110110037,Fseri 616746611,Kont.1 B080034110039,seri 616746838,kont.1 B110111... 654,160 36010030012014
23.10.2014 reg. 22.10.2014 Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR Udhetim jashte shtetit KM bileta udhetimi ,Prog. nr.3822prot.dat 10.10.2014 autorizim nr.38822/1dat 12.10.2014, Prog.nr.3888prot dat 16.10.2014 autorizim... 1,324,183 35910030012014
23.10.2014 reg. 21.10.2014 Aparati i Keshillit te Ministrave (3535) KASTRATI SHA Paga neto per punonjesit e miratuar ne organike Karburant dhe vaj KM bl.karb.Kont nr.2391/1 dat 16.6.2014 benzin,kont.nr.2391 dat 16.6.2014 naft fat nr.44 dat 1.10.2014 seri 17222894 fh nr.41 dat... 1,785,300 35610030012014
23.10.2014 reg. 21.10.2014 Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Sherbime telefonike KM shpenz.cel kodi ab.3390909 shtator 2014 6,310 35210030012014
23.10.2014 reg. 21.10.2014 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Sherbime telefonike KM pagese telefonike LD, nr. fat.90317180, seri 110287134,dat 30.09.2014,shtator 2014 4,800 35710030012014
23.10.2014 reg. 21.10.2014 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Sherbime telefonike KM shpenz.tel fix shtator 2014,nr.klientit 3100001719675 fat seri 718601850 389,577 35410030012014
23.10.2014 reg. 21.10.2014 Aparati i Keshillit te Ministrave (3535) ALBANIAN MOBILE COMMUNICATION Sherbime telefonike KM shpenz.cel kodi 530924 seri 0121220233-5,kodi 110018276 seri 0121236740-1,kodi 546022 seri 0121227302-1,fat aparati shtator 201... 320,152 35310030012014
10.10.2014 reg. 07.10.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Sherbime telefonike Shpenzime per honorare KM pagese komisioni shkres nr.3760 dat 7.10.2014 bordero tetor 2014 20,420 34810030012014
10.10.2014 reg. 07.10.2014 Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR Udhetim jashte shtetit KM bileta udhetimi me jasht,Prog.nr.3642prot dat 25.09.2014, autorizim dat 26.09.2014,autorizim nr.3642/1dat 26.09.2014,fat nr.128... 592,646 34610030012014
10.10.2014 reg. 07.10.2014 Aparati i Keshillit te Ministrave (3535) KASTRATI SHA Karburant dhe vaj KM shpenz.karburanti kontrat nr.2391/1 dat 16.06.2014( benzina), kontrat nr.2391 dat 16.06.2014 ( nafta) fat nr.38 dat 4.8.2014 se... 1,804,000 34310030012014
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