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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
28.03.2014 reg. 27.03.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike paga Aparati KM bordero mars 2014,nr. i punonjesve pl 161 fakti 1138 2,972,812 8210030012014
28.03.2014 reg. 27.03.2014 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike paga Aparati KM bordero mars 2014,nr. i punonjesve pl 161 fakti22 1,888,573 8010030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike shpenz.cel vodaf,nr.ab.21575476242,nr.ab.22199646760,nr.ab 22199646760 107,436 6910030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje shpenz.uji,kontrata nr.2-A-159467-2,fat nr.1402-159467-1-1,dt.25.02.2014,kontrate nr.2-A-159467-1,fat.nr.1402-159467-2-1 dt.25.02.... 26,160 6810030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) SHQIPTARJA.COM Sherbime te printimit dhe publikimit publikim njoftimi,shk.nr.225/8,dt 28.02.2014,shk.542/7dt.28.02.2014,shk.518/7 dt.28.02.2014,kont dt 05.03.2014,fat nr.165 dt.6.3.2... 20,000 7610030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem shpenz.udhetim e djeta, program 3.01.2014,autorizim dt.3.01.2014,prog dt 13.12.2014,autorizim dt 13.12.2014,prog dt.9.02.2014,auto... 31,500 7810030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet Grupi Task-Forc Urdhes nr.70,dt.13.02.2014,bordero shkurt 2014 416,391 6410030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) INFOSOFT OFFICE SHA Kancelari shtese kontrate nr.86 dt 19.01.2014 seri 11099634 FH nr.4 dt.19.02.2014,fat dt.10.02.2014 seri 110995544,FH nr.2 dt 10.02.20141 138,062 7310030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) INFOSOFT OFFICE SHA Materiale per funksionimin e pajisjeve speciale shtese kontrate nr.prot 86 dt.9.01.2014,fat dt.3.3.2014 seri 110997315,FH nr.5 dt.3.3.2014 836,749 7110030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Sherbime telefonike lik klienti kodi 3341643 seri 118749248,kodi 1007294,seri 11878360,kodi 3390909 seri 118749575,kodi 3335265 seri 118749053 22,485 7410030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) CEZ SHPERNDARJE Elektricitet 1003001 Kont TR1B030110110037,kont.TR1B080034110039,fat seri 608511491,Kontr.TR1B110111207590 seri 608517453,kontr TR1B11011120759... 882,736 7510030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare pagese petagog,shk.nr.104/4,dt.15.01.2014,bordero, 11,310 6610030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet Grupi Task-Forc Urdhes nr.70,dt.13.02.2014,bordero shkurt 2014 273,120 6510030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Udhetim i brendshem shpenz.udhetim e djeta, program 3.01.2014,autorizim dt.3.01.2014,prog dt 13.12.2014,autorizim dt 13.12.2014,prog dt.9.02.2014,auto... 29,000 7710030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Sherbime telefonike pagese LD shkurt 2014fat nr.90243290 dt.28.02.2014,seri 110239424 4,800 7110030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Sherbime telefonike tel fix aparati nr.klienti 3100001719675,fat dt.28.02.2014,seri 717223749 505,156 7010030012014
20.03.2014 reg. 17.03.2014 Aparati i Keshillit te Ministrave (3535) ALBANIAN MOBILE COMMUNICATION Sherbime telefonike lik.shpenz.cel shkurt 2014 fat dt 01.02.2014, kodi 530924 seri 1179009418,kodi 4428225,seri 1178951149,kodi 110069920,seri 1171460... 157,365 6710030012014
27.02.2014 reg. 26.02.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Unspecified paga Aparati i KM, bordero shkurt 2014,nr.i punonjesve Plan.161,Fakt 65 3,940,635 4610030012014
27.02.2014 reg. 26.02.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Unspecified paga Aparati i KM, bordero shkurt 2014,nr.i punonjesve Plan.161,Fakt 8 780,067 4910030012014
27.02.2014 reg. 26.02.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Unspecified paga Aparati i KM, bordero shkurt 2014,nr.i punonjesve Plan.161,Fakt 27 2,191,016 4810030012014
27.02.2014 reg. 26.02.2014 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Unspecified paga Aparati i KM, bordero shkurt 2014,nr.i punonjesve Plan.161,Fakt19 1,562,802 4710030012014
19.02.2014 reg. 17.02.2014 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Unspecified nr.ab 21575476242 seri 117783163,nr.ab 22270308457 seri 117784980.nr.ab 22199646760 seri 117783155 173,519 4510030012014
19.02.2014 reg. 17.02.2014 Aparati i Keshillit te Ministrave (3535) KOHA JONE Unspecified shk.DAPI nr.2128/2prot dt 31.12.2014,kontrat dat31,fat nr.22 date 21.01.2014,seri 88619679.12.2014 56,000 4210030012014
19.02.2014 reg. 17.02.2014 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Unspecified tel fix maj 2013,fat nr.134 date 30.06.2013 seri 88122774,Vila Durres 7,868 4110030012014
18.02.2014 reg. 17.02.2014 Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified shpenz uji janar 2014nr fat 1401-159467-2-1 date 27.1.2014 nr.kontrates 159467-2,Nr.fat 1401-159467-1-1 dat 27.1.2014 nr.kontratwe... 57,660 3610030012014
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