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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
12.08.2014 reg. 06.08.2014 Aparati i Keshillit te Ministrave (3535) ENRIETA HASANAJ Shpenzime per honorare KM pritje-percjellje shpenz. perkthimi Prog dat 14.01.2014,18.01.2014,22.01.2014,01.02.2014,17.02.2014,18.02.2014,02.03.2014,05.03... 147,000 25310030012014
12.08.2014 reg. 06.08.2014 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Sherbime telefonike KM pagese linja LD korrik 2014 fat 90294500 dat 30.07.2014 seri 110316158 4,800 26010030012014
08.08.2014 reg. 06.08.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Sherbime telefonike Udhetim jashte shtetit Shpenzime per honorare KM komisione, rimb.pash.dipllomatike cel qershor 14,shkresa nr.3092 dat 06.08.2014, bordero gusht 2014,shk.pash.dipll nr.459 dat 0... 26,800 25610030012014
08.08.2014 reg. 06.08.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare KM komisione Shkresa nr.3092 dat 06.08.2014 VKM 264 dat 01.10.2002 bordero gusht 2014 5,850 25810030012014
08.08.2014 reg. 06.08.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare KM pritje-percjellje shpenz. perkthimi Prog dat 14.01.2014,18.01.2014,22.01.2014,01.02.2014,17.02.2014,18.02.2014,02.03.2014,05.03... 132,300 25410030012014
08.08.2014 reg. 06.08.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare KM komisione, shkresa nr.3092 dat 06.08.2014 VKM 264 dat 01.10.2014,bordero gusht 2014 11,700 25510030012014
08.08.2014 reg. 06.08.2014 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Sherbime telefonike KM rimb cel Ana Rafti, mars prill maj qershor 2014 11,200 25910030012014
06.08.2014 reg. 01.08.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem Paga neto per punonjesit e miratuar ne organike KM page leje dieta bordero prog.dat 20.06.2014 Autor dat 20.06.2014, kontrat.nr.2983 dat 29.07.2014 shk.nr.2980 dat 29.07.2014,pro... 79,447 25310030012014
06.08.2014 reg. 01.08.2014 Aparati i Keshillit te Ministrave (3535) PASTRIME SILVIO Shpenzime per pritje e percjellje KM Urdher dat, 6.01.2014,PV i fondit limit dat 8.01.2014, Urdh.Prok nr.1 dat 9.01.2014,PV 3,4 dat 13.01.2014 kont nr.130 dat 14.01... 1,001,940 26010030012014
06.08.2014 reg. 01.08.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare KM shpenz.perkthimi,Kontrat nr.191/2 dat 16.01.2014,Urdh pagese dat 25.05.2014 prog.25.06.2014 12,600 25710030012014
06.08.2014 reg. 01.08.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit KM bordero shk.nr.2864 dat 23.09.2013,pash.dipllomatike I.Celibashi 6,000 25510030012014
06.08.2014 reg. 01.08.2014 Aparati i Keshillit te Ministrave (3535) ENERTA KENDELLA Shpenzime per pritje e percjellje KM pritje-percjellje,U.Prok nr.9 dat 6.1.2014 proces-verb fondi limit dat 8.1.2014,Urdh prok nr.3 dat 9.01.2014, PV nr.3 dhe 4 dat... 157,500 25810030012014
06.08.2014 reg. 01.08.2014 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Sherbime telefonike DSHQ shpenz.tel fix,vila dures qershor 2014 6,874 25610030012014
06.08.2014 reg. 01.08.2014 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Sherbime telefonike Udhetim i brendshem Udhetim jashte shtetit KM bordero prog.dat 20.06.2014 Autor dat 20.06.2014, shk.nr.2864 dat 23.09.2013,shpenz.cel i.Nano maj qershor 2014 22,600 25410030012014
05.08.2014 reg. 01.08.2014 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier KM shpenz.postare koorik 2014 fat nr.3198,dat 26.07.2014 seri 11520575 120,792 25910030012014
30.07.2014 reg. 24.07.2014 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike KM shpenz.vodafon qershor 2014, Nr.ab 1050901,seri 119613507 4,714 24410030012014
30.07.2014 reg. 24.07.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet KM paga Task-Forc, bordero korrik 2014,Nr.punonjesve Pl 10 Fakti 6 719,710 25110030012014
30.07.2014 reg. 24.07.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet KM paga personeli, bordero korrik 2014,Nr.punonjesve Pl 161 Fakti 74 4,877,130 24710030012014
30.07.2014 reg. 24.07.2014 Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR Udhetim jashte shtetit KM shpenz.udhetimi me jasht, Prog.nr.326 Prot,dat 17.01.2014,Autoriz, 27.01.2014, urdh pag dat 30.01.2014, fat.nr.142 dat 4.02.201... 431,717 24610030012014
30.07.2014 reg. 24.07.2014 Aparati i Keshillit te Ministrave (3535) MERIDIANA TRAVEL TOUR Udhetim jashte shtetit KM shpenz.udhetimi me jasht, Prog.nr.1634 dat 18.04.2014,Autorizim dat 21.04.2014 urdh pag dat 22.04.2014,.Prog.nr.1854 dat.1854 d... 1,566,402 24510030012014
30.07.2014 reg. 24.07.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike KM paga personeli, bordero korrik 2014,Nr.punonjesve Pl 161 Fakti 14 1,124,078 25010030012014
30.07.2014 reg. 23.07.2014 Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Sherbime telefonike KM shpenz,cel qershor 2014 klienti 1007464 seri 120506647 kodi ab.3390909 6,260 24310030012014
30.07.2014 reg. 23.07.2014 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Sherbime telefonike KM tel fix, vila Durres, fat nr.223,dat 18.06.2014 seri 05950265, maj 2014 6,850 24110030012014
30.07.2014 reg. 23.07.2014 Aparati i Keshillit te Ministrave (3535) CEZ SHPERNDARJE Elektricitet 1003001 KM shpenz.energjie qershor 2014,kont.1 B110055110040,seri 613209251.kont.1 b110055105874 seri 613209250 445,509 24010030012014
30.07.2014 reg. 24.07.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet KM paga Task-Forc, bordero korrik 2014,Nr.punonjesve Pl 10 Fakti 4 474,160 25210030012014
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