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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
15.05.2014 reg. 14.05.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare Kom.Pens.Posacem,Urdher nr.146 dat.10.04.2014,VKM Nr.264 dt.01.10.2014,shk.nr.1892Prot date 09.05.2014 11,600 15110030012014
15.05.2014 reg. 12.05.2014 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Udhetim i brendshem prog.date 15.03.2014,Autorizim date 13.03.2014 bordero prill 2014 16,500 14510030012014
15.05.2014 reg. 12.05.2014 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Sherbime telefonike lik tel fix , nr.3100001719675 fat.dt.30.04.2014,seri 717628099 472,580 13510030012014
02.05.2014 reg. 02.05.2014 Aparati i Keshillit te Ministrave (3535) SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit taksa vjetore KMfat.nr.331TR2 date 01..04.2014 U.Pagesa 01.04.2014 40,120 13410030012014
02.05.2014 reg. 02.05.2014 Aparati i Keshillit te Ministrave (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit taksa leje qarkullimi leje drejtimi nderkomb,fatura nr.112093841,dt 01.04.2014,fatura nr.112093868,nr.112093873,nr.112093881,nr.11... 174,223 13310030012014
30.04.2014 reg. 21.04.2014 Aparati i Keshillit te Ministrave (3535) U.N.D.P. Organizatat nderkombetare te tjera Kryeministria qera zyre pund marrveshje 17 qershor 2011 nenshkuar 24.10.11 fat 11 prill 2014 urdherpagesa 21.04.2014 60,873,952 11710030012014
29.04.2014 reg. 28.04.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet bordero djeta Task-Forca,Urdher nr.70,date 13.02.2014, prill 2014,autorizim dt.17.02.2014,program nr.607,date 17.02.2014 354,500 13210030012014
29.04.2014 reg. 28.04.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet bordero shperblim Task-Forca,Urdher nr.70,date 13.02.2014, prill 2014 719,710 12910030012014
29.04.2014 reg. 28.04.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet paga KM aparati,Prill 2014 nr. i punonjesve Pl.161,F.75,Bordero 4,839,678 12510030012014
29.04.2014 reg. 24.04.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem Sherbime telefonike djeta.tel pas dipllomatike 51,620 12210030012014
29.04.2014 reg. 28.04.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike paga KM aparati,Prill 2014 nr. i punonjesve Pl.161,F.12, bordero 1,045,141 12810030012014
29.04.2014 reg. 24.04.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare program date 15.02.2013,kontrat nr.42/2,date 7.01.2013.U.Pagesë datë 31.05.2013 63,180 12410030012014
29.04.2014 reg. 24.04.2014 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Sherbime telefonike shpenz.tel mars 2014Vila Durres, fat nr.211 date 15.04.2014 seri 05950252 6,869 12310030012014
29.04.2014 reg. 28.04.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet bordero djeta Task-Forca,Urdher nr.70,date 13.02.2014, prill 2014,autorizim dt.17.02.2014,program nr.607,date 17.02.2014 237,000 13110030012014
29.04.2014 reg. 28.04.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet bordero shperblim Task-Forca,Urdher nr.70,date 13.02.2014, prill 2014 474,160 13010030012014
29.04.2014 reg. 28.04.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Paga neto per punonjesit e miratuar ne organike paga KM aparati,Prill 2014 nr. i punonjesve Pl.161,F.39, bordero 3,103,256 12610030012014
29.04.2014 reg. 24.04.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Udhetim jashte shtetit rimb.pasaport dipllomatike,M.Boshnjaku 6,000 12010030012014
29.04.2014 reg. 28.04.2014 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike paga KM aparati,Prill 2014 nr. i punonjesve Pl.161,F.23, bordero 1,924,746 12710030012014
29.04.2014 reg. 24.04.2014 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Udhetim i brendshem Sherbime telefonike Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Kom.KKt-së,cel.shkurt 2014,I.Nano,djeta 35,400 12110030012014
25.04.2014 reg. 17.04.2014 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike shpenz.vodafon,mars 2014,nr.regj.ab.22199646760,fat dt.01.04.2014,seri 119543010,nr.regj.ab.22270308457,fat dt.01.04.2014,seri 119... 31,790 11410030012014
25.04.2014 reg. 17.04.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Sherbimet bankare Udhetim jashte shtetit terheqje valut me euro,program udhetimi date 01.04.2014 Nr.prot 1424 Autorizim date 01.04.2014 2,862,500 11310030012014
18.04.2014 reg. 15.04.2014 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike cel mars 2014 nr.ab. 21575476242 seri 119543017, fat ref nr.9692312 5,693 10410030012014
18.04.2014 reg. 15.04.2014 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike cel Dhjetor 2013 nr.ab. 22199645760 seri 117758048,fat 1-31 dhjetor 2013 14,053 10310030012014
18.04.2014 reg. 16.04.2014 Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje shpenz.uji mars 2014,fat.nr.1403-159466-1-1,dt.24.03.2014,fat.nr.1403-188777-1-1,dt.24.03.2014,kont,nr.188777-1,kont,nr.159466-1 101,040 11010030012014
18.04.2014 reg. 10.04.2014 Aparati i Keshillit te Ministrave (3535) SHQIPTARJA.COM Sherbime te printimit dhe publikimit publikime njoftimi,shk nr.756/15,dt.20.03.2014kontrat nr.75 date 26.03.2014 fat nr.27.03.2014,kontrat nr.61 dat 24.03.2014,shk nr.... 45,000 9110030012014
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