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Ministria e Brendshme

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.

232 bnValue, lekë
253,209Payments
4,484Beneficiaries
457Institutions
01.2014 – 09.2026Period
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
Drejtoria e Policise Tirane (3535) 6,329 23,502,786,434
QFM Teknike Tirane (3535) 4,481 21,186,940,885
Garda e Republike Tirane (3535) 8,655 16,254,132,707
Bashkia Tirana (3535) 861 12,344,307,842
Aparati i Drejtorise se Pergjithshme te policise (3535) 9,616 11,920,514,082
Aparati i Ministrise se Brendshme (3535) 6,231 7,247,819,589
Komisariati i Policise Durres (0707) 6,913 6,813,533,930
Komisariati i Policise Fier (0909) 6,610 6,524,458,683
Komisariati i Policise Elbasan (0808) 5,512 5,984,190,202
Komisariati i Policise Shkoder (3333) 3,933 5,768,250,646

What it was spent on

CategoryPaymentsValue, lekë
Transferime per pensionet suplementare shteterore 1 —
Paga neto per punonjesit e miratuar ne organike 65,415 85,783,984,935
Te tjera transferta tek individet 18,855 24,146,913,201
Shtese page per funksionin 17,215 10,478,387,585
Shtese page per vjetersi ne pune 17,958 10,445,396,765
Furnizime dhe sherbime me ushqim per mencat 7,215 8,198,230,630
Karburant dhe vaj 2,499 7,820,169,009
Shtese page per pune ne turne te dyta dhe te treta 4,882 7,338,167,996

Payments under Ministria e Brendshme

253,209 payments
Executed Institution Beneficiary Expense category Amount Invoice
30.01.2014 reg. 28.01.2014 Komisariati i Policise Lezhe (2020) ALBTELEKOM SH.A. Unspecified KOMISARIATI I POLICISE PAG FAT DHJETOR 2013 PER KLIENTIN 310001925067 4,071 1710160312014
30.01.2014 reg. 28.01.2014 Komisariati i Policise Lezhe (2020) ALBTELEKOM SH.A. Unspecified KOMISARIATI I POLICISE PAG FAT DHJETOR 2013 PER KLIENTIN 310001838093 6,019 1610160312014
30.01.2014 reg. 30.01.2014 Drejtoria e Policise Tirane (3535) KPL SH.P.K. Unspecified Drejt.Pol.Qarkut ushqim nentor dhjetor 2013 kon vazhd 6762/1 03.12.2010 fat 107,117 31.12.2013 fh 12,14 31.12.2013 477,705 2310160202014
30.01.2014 reg. 29.01.2014 Drejtoria e Policise Tirane (3535) BANKA E TIRANES Unspecified Drejtoria e Policise Qarkut Tirane rimb shp transp. ligji 10160 15.10.2009,liste pagese25334,C13749,E26508,P72106 8,500 2810160202014
30.01.2014 reg. 30.01.2014 Q.SH.A.M.T. Tirane (3535) NUHI MURATI Unspecified QSHAMT zinxhir bore pv emergjence 28.1.2014 f 28.1.2014 fh 28.01.2014 36,000 1710160072014
30.01.2014 reg. 30.01.2014 Garda e Republike Tirane (3535) ALBTELEKOM SH.A. Unspecified Garda e Republikes telefon dhjetor 2013 kontrate nr 31001738086,310001727395 139,237 8210160042014
29.01.2014 reg. 28.01.2014 Komuna Zall Bastar (3535) RAIFFEISEN BANK SH.A Unspecified Komuna Zall Bastar Paga Dhjetor 2013 nr pun pl 1 fakt 1 58,077 827980012014
29.01.2014 reg. 23.01.2014 Komuna Dushk (0922) CEZ SHPERNDARJE Unspecified 2614001 KOM.DUSHK SA XHIROJME PER LIK.EN.EL.SIPAS FATURAVE NENTOR 2013 , KONTRATA 136641,154853,154708,136620,160123,136712,156762... 68,200 1626140012014
29.01.2014 reg. 28.01.2014 Sherbimi i Kontrollit te Brendshem ne MB (3535) BANKA KOMBETARE TREGTARE Unspecified Sherbimi Kontrollit te Brend. shp.telefoni rimbursim VKM 864 23.04.2010 listepagese 835 0910161102014
29.01.2014 reg. 29.01.2014 Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Unspecified Prefektura Fier (PMNZ) 1016064 uje dhjetor 2013 240 1510160642014
29.01.2014 reg. 28.01.2014 Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Unspecified 1016059 prefektura berat klieti BE1B010013015365 lik fat dhjetor 2013 340 1510160592014
29.01.2014 reg. 28.01.2014 Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Unspecified 1016059 prefektura berat klieti BE1A120002015241 lik fat dhjetor 2013 50,735 1410160592014
29.01.2014 reg. 28.01.2014 Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Unspecified 1016059 prefektura berat klieti BE1A110045015272 lik fat dhjetor 2013 2,368 1310160592014
29.01.2014 reg. 28.01.2014 Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Unspecified 1016059 prefektura berat klieti BE1D020163086252 lik fat dhjetor 2013 6,200 1210160592014
29.01.2014 reg. 28.01.2014 Prefektura e qarkut Berat (0202) CEZ SHPERNDARJE Unspecified 1016059 prefektura berat kontrata A-15379 lik fat dhjetor 2013 40,302 1110160592014
29.01.2014 reg. 28.01.2014 Komisariati i Policise Gjirokaster (1111) TIRANA BANK Unspecified 1016028 KOMIS POLICISE NDIHME U BREND 1028.B.B DT 24.12.2013 URDH MINISTR 8613.1 DT 12.12.2013 13,000 1110160282014
29.01.2014 reg. 28.01.2014 Komisariati i Policise Gjirokaster (1111) "MILOSAO" Unspecified 1016028 KOMIS POLICISE LIKUJD PERFUND FAT NR 480 DT 9.12.2013 NR SER 11064519 UP NR 98 DT 5.12.2013 RAPORT PERMB NJOFT FITUES 8,501 1010160282014
29.01.2014 reg. 28.01.2014 Komisariati i Policise Gjirokaster (1111) LEFTER PUCI Unspecified 1016028 KOMIS POLICISE USHQIME DHJETOR 2013 8,128 910160282014
29.01.2014 reg. 27.01.2014 Komisariati i Policise Fier (0909) RAIFFEISEN BANK SH.A Unspecified D POLICISE FIER 1016027 PAGE DHJETOR 2013 MIRELA NDREKO 9,596 1510160272014
29.01.2014 reg. 29.01.2014 Drejtoria e Policise Tirane (3535) CEZ SHPERNDARJE Unspecified 1016020 Drejtoria e Policise Qarkut Tirane energji elektrike nentor dhjetor 2013 kont nr H102041,H109830,A13061,C34389,C1374,G1253... 1,391,300 1710160202014
29.01.2014 reg. 29.01.2014 Q.SH.A.M.T. Tirane (3535) BANKA KOMBETARE TREGTARE Unspecified QSHAMT dieta lp 29.1.2014 66,000 1610160072014
28.01.2014 reg. 27.01.2014 Komuna Kashar (3535) ROLAND NANO Unspecified Kom Kashar detryim per vendim gjyqi Urdher ekzekutimi nr.9203 date 17.09.2012 10,000 528090012014
28.01.2014 reg. 27.01.2014 Komuna Kashar (3535) BANKA KOMBETARE TREGTARE Unspecified Kom Kashar paga dhjetor 2013 plan 2 fakt 2 55,317 228090012014
28.01.2014 reg. 28.01.2014 Sherbimi i Kontrollit te Brendshem ne MB (3535) RAIFFEISEN BANK SH.A Unspecified Sherbimi Kontrollit te Brend. rimbursim shp telefoni VKM 864 23.04.2013 liste pagese 663 1210161102014
28.01.2014 reg. 28.01.2014 Sherbimi i Kontrollit te Brendshem ne MB (3535) ENTI RREGULLATOR TELEKOMUNIKACIONIT Unspecified Sherbimi Kontrollit te Brend. shp.publikimi fat 83184986 23.12.2013 2,000 1010161102014
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