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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

Institution	Payments	Value, 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

Category	Payments	Value, 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
24.01.2014 reg. 20.01.2014	Aparati i Keshillit te Ministrave (3535)	ALBTELEKOM SH.A.	Unspecified fat nr.8435,dt.27.12.2013,dhjetor 2013 linja LD	4,800	111003002014
24.01.2014 reg. 20.01.2014	Aparati i Keshillit te Ministrave (3535)	ALBANIAN MOBILE COMMUNICATION	Unspecified cel dhjetor 2013,kod.ab.4428225,seri0000000117405709 9	27,226	710030012014
24.01.2014 reg. 20.01.2014	Aparati i Keshillit te Ministrave (3535)	ALBANIAN MOBILE COMMUNICATION	Unspecified cel dhjetor 2013,kod.ab.110067406,seri 0000000117421406 2	5,258	610030012014
24.01.2014 reg. 20.01.2014	Aparati i Keshillit te Ministrave (3535)	ALBANIAN MOBILE COMMUNICATION	Unspecified cel dhjetor 2013,kod.i ab.530924,seri 0000000117411861	3,840	510030012014
24.01.2014 reg. 20.01.2014	Aparati i Keshillit te Ministrave (3535)	ALBANIAN MOBILE COMMUNICATION	Unspecified fat.dt.1.1.2014,nr.iseri 00000000117419238 3,kod.i ab 544869	2,702	1310030012014
17.01.2014 reg. 15.01.2014	Aparati i Keshillit te Ministrave (3535)	RAIFFEISEN BANK SH.A	Unspecified terheqje valut dollare program dt 8.01.2014,autorizim terheqje valute dt 15.01.2014	1,061,500	210030012014
17.01.2014 reg. 15.01.2014	Aparati i Keshillit te Ministrave (3535)	RAIFFEISEN BANK SH.A	Unspecified terheqje valut euro .Program dt 08012014.Autorizim terheqje dt 15.01.2014	2,872,500	110030012014
17.01.2014 reg. 13.11.2013	Aparati i Keshillit te Ministrave (3535)	"P I R R O"	Unspecified VKM nr.487 date 25.07.2013,program dt .03.11.2013,fat.nr.44 dt.3.11.2013.seri 05943790,fat nr.45 dt.5.11.2013,seri 05943791.fat.nr...	117,000	38510030012013
17.01.2014 reg. 17.12.2013	Aparati i Keshillit te Ministrave (3535)	MAK ALBANIA	Unspecified Pritje-percjellje,program dt 3.10.2013,fat UPagese dt 4.10.2013,fat nr.145293 dt 17.12.2013,seri 145293 nr. konfirmimit 999039743	80,000	38610030012013
17.01.2014 reg. 08.12.2013	Aparati i Keshillit te Ministrave (3535)	ENERTA KENDELLA	Unspecified 602 Ur.Prokurimi ne vazhdim nr.35 date 15.09.2013,Pr.Verb dt.15.09.2013,FAT.NR.23,DT 20.12.2013 SERI 0007623,FAT.NR.10,DT.21.11.20...	256,000	38410030012013
17.01.2014 reg. 30.12.2013	Aparati i Keshillit te Ministrave (3535)	DREJTORI E SHERB QEVERITARE	Unspecified pritje -percjellje UPagese dt 30.12.2013,DSHQ,VKM nr.258 dt 3.6.1999,fat nr 154 dt.25.11.2013 seri 05974596,fatnr.161,dt.27.11.201...	1,211,056	38810030012013
17.01.2014 reg. 25.10.2013	Aparati i Keshillit te Ministrave (3535)	DREJTORI E SHERB QEVERITARE	Unspecified tel fix DSHQ Durres fat nr.163,date 25.10.2013 seri 05974605	10,824	38710030012013