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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
22.01.2014 reg. 21.01.2014 Garda e Republike Tirane (3535) CEZ SHPERNDARJE Unspecified 1016004 Garda e Republikes energji elektrike tetor 2013 fat 603424697 3,830 3410160042014
22.01.2014 reg. 21.01.2014 Garda e Republike Tirane (3535) CEZ SHPERNDARJE Unspecified 1016004 Garda e Republikes energji elektrike tetor 2013 fat 602692353 13,422 3310160042014
22.01.2014 reg. 21.01.2014 Garda e Republike Tirane (3535) CEZ SHPERNDARJE Unspecified 1016004 Garda e Republikes energji elektrike tetor 2013 fat 603426328 340 3210160042014
21.01.2014 reg. 21.01.2014 Komuna Paskuqan (3535) RAIFFEISEN BANK SH.A Unspecified Komuna Paskuqan pagat bordero dhjetor 2013 permbledhese bordero 01-31 dhjetor 2013 nr.pun. 3-3 40,308 428070012014
21.01.2014 reg. 20.01.2014 Komuna Qender (1134) BANKA SOCIETE GENERALE ALBANIA Unspecified PAGA KOMUNA QENDER 30,900 2/27800012014
21.01.2014 reg. 20.01.2014 Komuna Komsi (0625) DEGA TATIMEVE MAT Unspecified Komuna Komsi (2645001) Lik. Dif. Sig. Shoq. Punemarresi muaji Nentor Gjendja Civile Nr. Serial I FDP K48115916K3YI01S. 1,100 826450012014
21.01.2014 reg. 16.01.2014 Komuna Kolonje (0922) BANKA SOCIETE GENERALE ALBANIA Unspecified KOm Kolonje pagat gj civile 43,340 126080012014
21.01.2014 reg. 20.01.2014 Komuna Koder Thumane (0716) BANKA SOCIETE GENERALE ALBANIA Unspecified sa lik paga per muajin dhjetor nga komuna thumane dorezuar bordero nga gazmir dervishi me nr pash I90226090J 71,062 PT225230012014
21.01.2014 reg. 20.01.2014 Komuna Mollas (0808) BANKA KOMBETARE TREGTARE Unspecified Komuna Mollas paga Anduena Nipolli 30,830 223930012014
21.01.2014 reg. 20.01.2014 Komuna Fushe Bulqize (0603) RAIFFEISEN BANK SH.A Unspecified KOMUNA FUSHE BULQIZE (2315001) likujdim paga gj. civile Dhjetor 2013 30,087 0123150012014
21.01.2014 reg. 21.01.2014 Bashkia Sukth (0707) RAIFFEISEN BANK SH.A Unspecified PAGA GJ. CIVILE DHJETOR 2013 SIPAS LISTPAGESES/ BASHKIA SUKTH/ KOD 2151001/TDO 0707/ 85,813 1421510012014
21.01.2014 reg. 19.01.2014 Bashkia Librazhd (0821) BANKA E TIRANES Unspecified BASHKIA LIBRAZHD,PAGA GJ.CIVILE MUAJI DHJETOR 2013 47,863 50221280012014
21.01.2014 reg. 21.01.2014 Bashkia Kukes (1818) UNION BANK SHA Unspecified 2125001 paga gj.civile -dhjetor 2013 muaji Bashkia Kukes 119,260 321250012014
21.01.2014 reg. 20.01.2014 Komisariati Rajonal i Policise Rrugore Tirane (3535) RAIFFEISEN BANK SH.A Unspecified Kom.Raj.Pol.Rrugore ore nate dhjetor 2013 1,606,465 910161132014
21.01.2014 reg. 20.01.2014 Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA E TIRANES Unspecified Kom.Raj.Pol.Rrugore ore nate dhjetor 2013 220,008 1010161132014
21.01.2014 reg. 20.01.2014 Komisariati Rajonal i Policise Rrugore Tirane (3535) BANKA CREDINS Unspecified Kom.Raj.Pol.Rrugore ore nate dhjetor 2013 122,559 1310161132014
21.01.2014 reg. 20.01.2014 Prefektura e qarkut Lezhe (2020) VODAFONE ALBANIA Unspecified PREFEKT PAG FAT NENTOR-DHJETOR 2013 PER KOD ABONENTI 2234375640 PER NR CEL 0682050235(NDREC DEDAJ) 30,000 1010160702014
21.01.2014 reg. 20.01.2014 Prefektura e qarkut Lezhe (2020) UJSJELLSI Unspecified PREFEKT PAG FAT DHJETOR 2013 PER KONTRATEN 119022 8,520 810160702014
21.01.2014 reg. 20.01.2014 Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Unspecified PREFEKT PAG FAT DHJETOR 2013 PER KLIENTIN 4030019 FAT 10944036 4,002 910160702014
21.01.2014 reg. 20.01.2014 Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Unspecified FAT DHJET 2013 KLIENT 310001914232 NR 716897108 PREFEKTURA 31,778 1110160702014
21.01.2014 reg. 20.01.2014 Prefektura e qarkut Berat (0202) ZYRA PERMBARIMORE BERAT Unspecified prefektura berat ndalese ndaj platon mites 10,000 1010160592014
21.01.2014 reg. 20.01.2014 Komisariati i Policise Kavaje (3513) POSTA SHQIPTARE SH.A Unspecified RENDI LIKUIDIM SHERBIM POSTARE FAT 604 DT 31.12.2013 9,642 1110160382014
21.01.2014 reg. 20.01.2014 Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Unspecified RENDI LIKUIDIM UJE FAT 1556859,1556854 DT 31.12.2013 7,056 1210160382014
21.01.2014 reg. 20.01.2014 Komisariati i Policise Kavaje (3513) NDERMARJA UJESJELLSIT KAVAJE Unspecified RENDI LIKUIDIM UJE FAT 136 DT 30.11.2013 2,224 1010160382014
21.01.2014 reg. 17.01.2014 Komisariati i Policise Lezhe (2020) ZYRA PERMBARIMORE LEZHE Unspecified KOMISARIATI POLICISE LEZHE PAG VEND GJYQI PER PRENGE GEGE LLESHIN 5,000 810160312014
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