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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
18.02.2014 reg. 17.02.2014 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Unspecified shpenz.postar janar 2014 fat nr. 1063 date 26.012014 seri 11522137 3,039,792 3710030012014
18.02.2014 reg. 17.02.2014 Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Unspecified shpenz.cel Eagle,kodi 3341643 nr.klientit 10077385,kodi klientit 1007294,kodi i klientit 1007464,kodi i klientit 1007376 21,331 4010030012014
18.02.2014 reg. 17.02.2014 Aparati i Keshillit te Ministrave (3535) CEZ SHPERNDARJE Unspecified 1003001 shpenz.energji janar 2014,kodi klientit TR1B110111207591,nr.fat 607351475,,Kodi i Klientit TR1B110111207590,nr.fat 6073514... 822,688 3410030012014
18.02.2014 reg. 17.02.2014 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Unspecified Linja ne dispozicion LD fat dt 31.01.2013 nr. 90233903 seri 53533938 4,800 3910030012014
18.02.2014 reg. 17.02.2014 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Unspecified tel fix janar 2014 nr.seri i fat. 717019106, nr. Klientit 310001719675 512,281 3810030012014
18.02.2014 reg. 17.02.2014 Aparati i Keshillit te Ministrave (3535) ALBANIAN MOBILE COMMUNICATION Unspecified shpenz cel janar kodi 110069920,fat seri 1178851646, kodi 530924,fat seri 1178716096,kodi 4428225,fat seri 1178656003,kodi 544869,... 72,717 3510030012014
14.02.2014 reg. 07.02.2014 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Unspecified 602 KM shpenz.Vodafon dhjetor 2013,Nr.ab.21575476242,seri 117758056,Nr.ab.22270308457 seri 117759748 145,203 3110030012014
14.02.2014 reg. 03.02.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Unspecified page leje zakonshme shk.nr.407.Prot,date 31.01.2014,bordero dt 3.01.2014 106,406 3010030012014
27.01.2014 reg. 25.01.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Unspecified paga punonjesish dif.dhjetor 2013, janar 2014 bordero janar 2014 5,465,678 251003001201
27.01.2014 reg. 25.01.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Unspecified paga punonjesish dif.dhjetori 2013,janar 2014,bordero nr.i punonjresve Pl.161,Fakti 8 1,157,105 2910030012014
27.01.2014 reg. 25.01.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Unspecified paga punonjesish dif.dhjetor 2013, janar 2014 bordero janar 2014 2,797,407 261003001201
27.01.2014 reg. 25.01.2014 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Unspecified paga punonjesish dif.dhjetori 2013,janar 2014,bordero nr.i punonjresve Pl.161,Fakti 18 2,151,476 2810030012014
27.01.2014 reg. 20.01.2014 Aparati i Keshillit te Ministrave (3535) ALBTELEKOM SH.A. Unspecified fat.nr.716812935,dt.31.12.2013,Nr.ab.310001719675 607,006 1210030012014
24.01.2014 reg. 20.01.2014 Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified shpenz.uji,kontrat nr.159467-1,fat.nr.1312-159467-1-1,kont nr.159467-2,dt.28.12.2013,fat.nr.1312-159467-2-1 61,800 410030012014
24.01.2014 reg. 21.01.2014 Aparati i Keshillit te Ministrave (3535) SHQIPTARJA.COM Unspecified publ gaz.Shqiptarja.com,fat.nr.32,dt.16.01.2014seri 11709995,fat.nr.20,dt.7.1.2014seri 11709981,kontr.nr.49 dt.27.12.2014,kontrat... 73,800 2010030012014
24.01.2014 reg. 20.01.2014 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Unspecified bordero janar 2014,Prog.nr.641/1 dt.18.11.2013,Autorizim dt 25.11.2013 48,500 1910030012014
24.01.2014 reg. 20.01.2014 Aparati i Keshillit te Ministrave (3535) PUBLIKIME SHQIPTARE Unspecified publikim gaz.shqiptarefat,nr.13,dt.23.12.2013.seri1276016,kont.nr.32,dt,17.12.2013,fat.nr.26 dt.30.12.2013,seri 12706029,kont.nr.4... 104,000 910030012014
24.01.2014 reg. 20.01.2014 Aparati i Keshillit te Ministrave (3535) PUBLIKIME SHQIPTARE Unspecified fat.nr.47,dt.6.1.2014,seri 12775953,kontr.nr.54 dt.27.12.2013.shk.nr.2078/2 dt.27.12.2013 8,000 1410030012014
24.01.2014 reg. 20.01.2014 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Unspecified sherbim postar,dhjetor 2013,fat,nr.4650 dt.26.12.2013seri 11512766 1,528,296 810030012014
24.01.2014 reg. 20.01.2014 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Unspecified rimb.grada shkencore shtator -nent 2013 V.Bizhga shk.nr.1932/1 prot dt.18.12.2013 56,400 1810030012014
24.01.2014 reg. 20.01.2014 Aparati i Keshillit te Ministrave (3535) EAGLE MOBILE Unspecified fat.dt.1.12.2013,kod ab.3270311,klienti I1007292 24,321 1510030012014
24.01.2014 reg. 12.12.2013 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Unspecified pritje-percjellje,U pagese dt 12.12.2013,DSHQ fat. nr.139 dt.14.11.2013,seri05974581,fat.nr.141 dt.14.11.2013 seri05974583,fat.nr.... 389,062 38910030012013
24.01.2014 reg. 20.01.2014 Aparati i Keshillit te Ministrave (3535) CEZ SHPERNDARJE Unspecified 1003001 energji dhjetor 2013,fat.nr.605937402,dt.3.1.2014,kod.i klientit B030110110037,fat.nr.605937467,dt.3.1.2014,kod.i Klientit... 1,095,944 310030012014
24.01.2014 reg. 20.01.2014 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Unspecified rimb cel ,bordero janar 2014. S.Malevi,dhjetor 2013 3,500 1710030012014
24.01.2014 reg. 20.01.2014 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Unspecified Prog nr.641/1dt.18.11.2013.Autorizim dt.18.11.2013 bordero janar 2014 6,500 1610030012014
Showing 8,901–8,925 of 8,937 354 355 356 357 358