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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
20.01.2014 reg. 20.01.2014 Dega e rezervave Durres (0707) ALBTELEKOM SH.A. Unspecified 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TEL DHJETOR 2013FAT DT.31.12.2013 4,781 910160932014
20.01.2014 reg. 20.01.2014 Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Unspecified Drejt Perq Jurid. Nderk. djeta te korrikut 2013 te perseritura per arsye memo kredi 5,000 14610160882014
20.01.2014 reg. 17.01.2014 Drejtoria e Perqasjes Juridike Nderkombetare (3535) RAIFFEISEN BANK SH.A Unspecified Drejt Perq Jurid. Nderk. shp.per individe urdher 1 17.01.2014 1,000,500 0110160882014
20.01.2014 reg. 17.01.2014 Komisariati i Policise Korce (1515) SINDIKATA PUNONJESVE POLICISE SHTETIT Unspecified 1016029 DR.POLICISE KORCE KONTRIBUT SINDIKATA 91,387 810160292014
20.01.2014 reg. 17.01.2014 Komisariati i Policise Fier (0909) SINDIKATA PUNONJESVE POLICISE SHTETIT Unspecified D POLICISE FIER 1016027 KONTRIBUT PER SINDIKATEN 238,018 1210160272014
20.01.2014 reg. 17.01.2014 Komisariati i Policise Fier (0909) BANKA KOMBETARE TREGTARE Unspecified D POLICISE FIER 1016027 PAGESA MIRELA NDREKO 106,000 1310160272014
20.01.2014 reg. 17.01.2014 Reparti Delta Force Vlore (3737) ILIRJAN SHKRELA Unspecified 1016016 REP DELTA FORCE VENDIM GJYQI 20,000 7 1016016 2014
20.01.2014 reg. 17.01.2014 Qendra e Formimit Policor Tirane (3535) SORI-AL Unspecified Qen. e Form.Pol. ushqim katering kont vazhd 10/6 20.06.2012 fat 292 31.12.2013 fh 13 31.12.2013 297,071 1110160032014
17.01.2014 reg. 16.01.2014 Komuna Sauk (3535) BANKA E TIRANES Unspecified KOM FARKE PAGA DHJETOR 2013 PLAN 1 FAKT 1 43,187 228110012014
17.01.2014 reg. 16.01.2014 Komuna Postribe (3333) RAIFFEISEN BANK SH.A Unspecified KOMUNA POSTRIBE SHKODER PAGA 38,746 2 7550012014
17.01.2014 reg. 17.01.2014 Komuna Potom (0232) RAIFFEISEN BANK SH.A Unspecified 2741001PAGA/Janar-2014 List-pagese -31.12.2013 Komuna Potom 9,124 0227410012014
17.01.2014 reg. 16.01.2014 Komuna Suke (1128) RAIFFEISEN BANK SH.A Unspecified PAGA K.SUKE 27,940 426930012014
17.01.2014 reg. 17.01.2014 Komuna Xiber (0625) BANKA SOCIETE GENERALE ALBANIA Unspecified Komuna Xiber (2655001) Lik. Paga muaji Dhjetor Gjendja Civile.Liste - Pagese Nr. I Punonjesve 1. 31,914 426550012014
17.01.2014 reg. 17.01.2014 Komuna Greshice (0924) RAIFFEISEN BANK SH.A Unspecified PAGESE PER PAGA 2013 PER KOMUNEN GRESHICE MALLAKASTER 24,664 4 2642001 2014
17.01.2014 reg. 16.01.2014 Komuna Dajc (2020) BANKA KOMBETARE TREGTARE Unspecified KOM DAJÇ PAG PAGA DHJETOR 2013 31,028 125770012014
17.01.2014 reg. 15.01.2014 Komuna Drenove (1515) SIND.PUNONJ.NDERT.SHERB.PUB.SHQIP Unspecified KUOTE E SINDIKATES DHJETOR. KOMUNA DRENOVE KORCE 3,900 1025070012014
17.01.2014 reg. 17.01.2014 Komuna Mollas (1514) ALPHA BANK -- ALBANIA Unspecified 2486001 komuna mollas kolonje shpenz per paga muaji tetor 2013,permbledhese nr 89 dt 31.10.2013 34,830 6/24860012014
17.01.2014 reg. 16.01.2014 Komuna Shirgjan (0808) RAIFFEISEN BANK SH.A Unspecified Paga Komuna Shirgjan Elbasan Marsida Ranxha 030506094 31,047 423970012014
17.01.2014 reg. 16.01.2014 Komuna Gjinar (0808) UNION BANK SHA Unspecified paga Qemal Muca F904266145I Komuna Gjinar 43,860 523860012014
17.01.2014 reg. 16.01.2014 Bashkia Cerrik (0808) RAIFFEISEN BANK SH.A Unspecified paga Bashkia Cerrik Suzana Lleshi BJ5500143 49,109 421100012014
17.01.2014 reg. 17.01.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Diber (0606) SINDIKATA PUNONJESVE POLICISE SHTETIT Unspecified POLICIA KUFITARE lik. kuota - sindikate dhjetor 2013 16,528 810161042014
17.01.2014 reg. 16.01.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) CEZ SHPERNDARJE Unspecified 1016103 Drejt ra kufirit shp energji k138583fatura604644465nentor2013 fat606186023 dhjetor2013 39,485 1710160302014
17.01.2014 reg. 16.01.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) CEZ SHPERNDARJE Unspecified 1016103 Drejt ra kufirit shp energji k138583fatura604644465nentor2013 fat606186023 dhjetor2013 112,362 16/10160302014
17.01.2014 reg. 16.01.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Kukes (1818) ALBTELEKOM SH.A. Unspecified 1016103 Drejt rajonale kufirit fatura nr 71673116 dt 31.12.2013 fat 716897170 dt 31.12.2013 5,115 1510160302014
17.01.2014 reg. 16.01.2014 Prefektura e qarkut Shkoder (3333) POSTA SHQIPTARE SH.A Unspecified prefektura shkoder FATURE NR 87430858 DATE 31.12.2013 3,360 25910160712013
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