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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
27.01.2014 reg. 23.01.2014 Komuna Ksamil (3731) DEGA TATIMEVE SARANDE Unspecified tat page ksamil 5,250 10.27360012014
27.01.2014 reg. 27.01.2014 Bashkia Vore (3535) RAIFFEISEN BANK SH.A Unspecified Bashkia Vore pagat dhjetor 2013 nr.pun. 2-2 72,764 0421650012014
27.01.2014 reg. 27.01.2014 Bashkia Vore (3535) EAGLE MOBILE Unspecified Bashkia Vore telefoni nentor 2013 permbledhese celula 2013 fat.114073993 dt.01-30.11.2013 158,440 2721650012014
27.01.2014 reg. 17.01.2014 Mini Bashkia 3 (3535) EAGLE MOBILE Unspecified MINI BASHKIA 3 PAGESE TELEFONI NENTOR 2013 KLINETI C1007741 14,490 5121011392014
27.01.2014 reg. 24.01.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Unspecified ORE SUPLEMENTARE JANAR D.KUFIRIT 1016107 302,832 13 1016107 2014
27.01.2014 reg. 24.01.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) FIRST INVESTIMENT BANK - ALBANIA SH.A Unspecified ORE NATE JANAR D.KUFIRIT 1016107 47,485 12 1016107 2014
27.01.2014 reg. 24.01.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) BANKA KOMBETARE TREGTARE Unspecified ORE NATE JANAR D.KUFIRIT 1016107 10,952 11 1016107 2014
27.01.2014 reg. 24.01.2014 Dega e rezervave Korce (1515) CEZ SHPERNDARJE Unspecified 1016096 REZERVAT E SHTETIT ENERGJI NR KLIENTI KR0A06012202957 DHJETOR 2013 1,466 1010160962014
27.01.2014 reg. 25.01.2014 Drejtoria Qendrore Rezervave (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified Drejt Pergjith Rez Materiale Shtet uje dhjetor 13 1,800 810160912014
27.01.2014 reg. 27.01.2014 Drejtoria Qendrore Rezervave (3535) RAIFFEISEN BANK SH.A Unspecified Drejt Pergjith Rez Materiale Shtet paga lp 27.1.2014 55,175 710160912014
27.01.2014 reg. 25.01.2014 Drejtoria Qendrore Rezervave (3535) POSTA SHQIPTARE SH.A Unspecified Drejt Pergjith Rez Materiale Shtet posta dhjetor 2013 16,794 1010160912014
27.01.2014 reg. 25.01.2014 Drejtoria Qendrore Rezervave (3535) CEZ SHPERNDARJE Unspecified 1016091 Drejt Pergjith Rez Materiale Shtet energji dhjetor 13 35,330 910160912014
27.01.2014 reg. 25.01.2014 Drejtoria Qendrore Rezervave (3535) ALBTELEKOM SH.A. Unspecified Drejt Pergjith Rez Materiale Shtet tel dhjetor 13 18,921 1110160912014
27.01.2014 reg. 27.01.2014 Prefektura e qarkut Elbasan (0808) CEZ SHPERNDARJE Unspecified 1016062 energji Prefektura Elbasan fat 606186403 48,652 PT1710160622014
27.01.2014 reg. 27.01.2014 Prefektura e qarkut Elbasan (0808) CEZ SHPERNDARJE Unspecified 1016062 energji Prefektura Elbasan fat 605067106,605719193,606188100,605067306,605067224,606717978,605719693 51,348 1910160622014
27.01.2014 reg. 27.01.2014 Q.K.P. Azilkerkuesve Babrru (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified Qendra Komb.Pritese per Azilkerkues uje nentor,dhjetor 2013 kont nr 530085 47,610 0410160572014
27.01.2014 reg. 27.01.2014 Q.K.P. Azilkerkuesve Babrru (3535) CEZ SHPERNDARJE Unspecified 1016057 Qendra Komb.Pritese per Azilkerkues energji elektrike nentor dhjetor 2013 kont nr S540825 fat nr 604646286,606187629 348,868 0610160572014
27.01.2014 reg. 27.01.2014 Q.K.P. Azilkerkuesve Babrru (3535) ALBTELEKOM SH.A. Unspecified Qendra Komb.Pritese per Azilkerkues telefon nentor dhjetor 2013 fature nr 716525944,716733742 14,125 0510160572014
27.01.2014 reg. 24.01.2014 Komisariati i Policise Korce (1515) RAIFFEISEN BANK SH.A Unspecified 1016029 DR.POLICISE KORCE BONUS TRANSPORTI 6,750 1010160292014/1
27.01.2014 reg. 25.01.2014 Komisariati i Policise Diber (0606) RAIFFEISEN BANK SH.A Unspecified KOM. POLICISE lik. kompesim per uniforme-civile 76,000 1110160242014
27.01.2014 reg. 25.01.2014 Komisariati i Policise Diber (0606) KOMISARIATI I POLICISE DIBER Unspecified KOM. POLICISE lik.gjoba çdamtime sipas fat. per arkrtim nr. 1 214,888 1210160242014
27.01.2014 reg. 24.01.2014 Komisariati i Policise Berat (0202) UJESJELLESI SH.A. Unspecified 1016023 dega e rendit per ujesjellesin kucove kontrata 12360437 dhjetor 2013 10,085 1510160232014
27.01.2014 reg. 24.01.2014 Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Unspecified 1016023 dega e rendit per ujesjellesin polican nentor 2013 1,920 1710160232014
27.01.2014 reg. 24.01.2014 Komisariati i Policise Berat (0202) UJESJELLESI POLICAN Unspecified 1016023 dega e rendit per ujesjellesin polican dhjetor 2013 1,920 1610160232014
27.01.2014 reg. 24.01.2014 Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Unspecified 1016023 dega e rendit berat per shp postare skrapar dhjetor 2013 792 1910160232014
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