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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

Payments under Ministria e Brendshme

253,209 payments
Executed Institution Beneficiary Expense category Amount Invoice
27.01.2014 reg. 24.01.2014 Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Unspecified 1016023 dega e rendit per shp postare dhjetor 2013 1,440 1810160232014
27.01.2014 reg. 24.01.2014 Komisariati i Policise Berat (0202) POSTA SHQIPTARE SH.A Unspecified 1016023 dega e rendit per shp postare dhjetor 2013 26,668 1710160232014
27.01.2014 reg. 24.01.2014 Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Unspecified 1016023 dega e rendit per albtelekomin klienti nr 31000181283,310001863207 dhjetor 2013 5,584 1410160232014
27.01.2014 reg. 24.01.2014 Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Unspecified 1016023 degae rednit per albtelekomin klienti nr 310001905715,310001877397 dhjetor 2013 9,754 1310160232014
27.01.2014 reg. 24.01.2014 Komisariati i Policise Berat (0202) ALBTELEKOM SH.A. Unspecified 1016023 degae rendit per albtelekomin klienti nr 310001876623,310001845166 dhjetor 2013 37,551 1210160232014
24.01.2014 reg. 23.01.2014 Komuna Dardhas (1529) BANKA SOCIETE GENERALE ALBANIA Unspecified 2705001 KOMUNA DARDHAS LIK PAGA DHJETOR 2013 LIST PAGESE NRPUN=1 27,973 427050012014
24.01.2014 reg. 24.01.2014 Komuna Morave (1505) RAIFFEISEN BANK SH.A Unspecified KOMUNA HOCISHT BORDERO PAGA DHJETOR 2013 27,975 223370012014
24.01.2014 reg. 24.01.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) RAIFFEISEN BANK SH.A Unspecified ORE NATE JANAR D.KUFIRIT 1016107 657,826 10 1016107 2014
24.01.2014 reg. 23.01.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) CEZ SHPERNDARJE Unspecified 1016103 Dr kufirit T00858 detyrime te prapambetura shp energji tropoj akt-rak 3,831 1910161032014
24.01.2014 reg. 23.01.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) CEZ SHPERNDARJE Unspecified 1016103 D kufirit 340leke shtator,340tetor,,4468 dhjetor2013shp energji kontT101179 fat603483777,fat602484839,fat604646174,fat6057... 5,148 1810161032014
24.01.2014 reg. 23.01.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) CEZ SHPERNDARJE Unspecified 1016101 DREJT RAJ KUFI MIGRACION ENERGJI ELEKTRIKE DHJETOR 2014 NR KONTR A59896 4,485 1710161012014
24.01.2014 reg. 22.01.2014 Dega e rezervave Puke (3330) POSTA SHQIPTARE SH.A Unspecified dega e rezerve puke kodi 1016098 sherbime postare fat 304 31.12.2013 2,004 0810160982014
24.01.2014 reg. 22.01.2014 Dega e rezervave Puke (3330) ALBTELEKOM SH.A. Unspecified dega e rezerve puke kodi 1016098 sherbime telefoni fat.716894029 nr. klientit 310001979246 4,318 0910160982014
24.01.2014 reg. 23.01.2014 Komisariati i Policise Kukes (1818) SINDIKATA PUNONJESVE POLICISE SHTETIT Unspecified 1016030 Kuotizacioni sindikal muaji dhjetor 2013 41,101 1510161032014
24.01.2014 reg. 23.01.2014 Komisariati i Policise Kukes (1818) SHERBIMI PERMBARIMOR ZIG Unspecified 1016030 detyrim i Fatos Mersim Shehut urdher23akti dt07.03.2011 muaji dhjetor 2013 bordoroja 12,000 1210161032014
24.01.2014 reg. 23.01.2014 Komisariati i Policise Korce (1515) DEGA E TATIM TAKSAVE - KORCE Unspecified 1016029 DR.POLICISE KORCE TATIM NE BURIM 1,500 1110160292014
24.01.2014 reg. 23.01.2014 Komisariati i Policise Korce (1515) CEZ SHPERNDARJE Unspecified 1016029 DR. E POLICISE KORCE KOD KL.KR0A060007082937,KR0A060027028921,KR0A050017028998 ENERGJI DHJETOR 743,522 1210160292014
24.01.2014 reg. 23.01.2014 Komisariati i Policise Korce (1515) ALBTELEKOM SH.A. Unspecified DR. E POLICISE KORCE NR.KL.310001771292 FAT.716584974 DT 30.11.13 FAT.716813477 TELEFON 54,961 1510160292014
24.01.2014 reg. 23.01.2014 Komisariati i Policise Korce (1515) ALBTELEKOM SH.A. Unspecified DR. E POLICISE KORCE NR.KL.310001861675 FAT.716842302 DT.31.12.13 FAT.716458144 DT 31.10.13 TELEFON 20,321 1410160292014
24.01.2014 reg. 23.01.2014 Komisariati i Policise Korce (1515) ALBTELEKOM SH.A. Unspecified DR. E POLICISE KORCE NR.KL.310001780671 FAT.716813029,716584773 TELEFON DHJETOR 6,953 1310160292014
24.01.2014 reg. 22.01.2014 Komisariati i Policise Gjirokaster (1111) SINDIKATA PUNONJESVE POLICISE SHTETIT Unspecified 1016028 KOMIS POLICISE SINDIKATA DHJETOR 2013 NDALESE NGA PAGA 131,281 810160282014
24.01.2014 reg. 23.01.2014 Garda e Republike Tirane (3535) GJYKATA E TIRANES Unspecified Garda e Republikes shpenzime gjyqesore urdher 25 21.01.2014 3,000 8110160042014
24.01.2014 reg. 23.01.2014 Garda e Republike Tirane (3535) GJYKATA E TIRANES Unspecified Garda e Republikes shpenzime gjyqesore urdher 25 21.01.2014 3,000 8010160042014
24.01.2014 reg. 23.01.2014 Garda e Republike Tirane (3535) GJYKATA E TIRANES Unspecified Garda e Republikes shpenzime gjyqesore urdher 25 21.01.2014 3,000 7910160042014
23.01.2014 reg. 22.01.2014 Drejtoria e Pergjithshme per Krimin e Organizuar dhe Krimet e Renda Tirane (3535) / Drejtoria e Forces se Posacme Operacionale (3535) RAIFFEISEN BANK SH.A Unspecified Departamenti per kr e organizuar paga lp 21.1.14 48,449 710161282014
Showing 252,951–252,975 of 253,209 10116 10117 10118 10119 10120 10121 10122 10,129