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.
The source records the line ministry and the expense category only from 2014. The 434,495 payments of 2012–2013 appear under no ministry and carry no category, because the tables of those years do not hold either. Their values and parties are complete.
| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Drejtoria e Policise Tirane (3535) | 6,341 | 24,051,454,942 | see the payments |
| QFM Teknike Tirane (3535) | 4,491 | 21,389,801,824 | see the payments |
| Garda e Republike Tirane (3535) | 8,666 | 16,640,148,012 | see the payments |
| Bashkia Tirana (3535) | 865 | 12,551,290,409 | see the payments |
| Aparati i Drejtorise se Pergjithshme te policise (3535) | 9,619 | 11,960,220,099 | see the payments |
| Aparati i Ministrise se Brendshme (3535) | 6,247 | 7,283,454,631 | see the payments |
| Komisariati i Policise Durres (0707) | 6,918 | 6,814,271,459 | see the payments |
| Komisariati i Policise Fier (0909) | 6,615 | 6,525,493,683 | see the payments |
| Komisariati i Policise Elbasan (0808) | 5,519 | 6,089,574,268 | see the payments |
| Komisariati i Policise Shkoder (3333) | 3,953 | 5,823,681,277 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Transferime per pensionet suplementare shteterore | 1 | — |
| Paga neto per punonjesit e miratuar ne organike | 65,648 | 86,759,149,166 |
| Te tjera transferta tek individet | 18,908 | 24,517,914,016 |
| 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 | 7,285 | 8,613,783,382 |
| Karburant dhe vaj | 2,501 | 7,820,550,759 |
| Shtese page per pune ne turne te dyta dhe te treta | 4,882 | 7,338,167,996 |
| Executed | Institution | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|---|
| 10.01.2014 reg. 06.01.2014 | Aparati i Ministrise se Brendshme (3535) | BANKA E TIRANES | Unspecified Aparati Min.Brend.paga dhjetor 2013 nr pun 166/144 | 535,342 | 0310160012014 |
| 10.01.2014 reg. 06.01.2014 | Aparati i Ministrise se Brendshme (3535) | BANKA CREDINS | Unspecified Aparati Min.Brend.paga dhjetor 2013 nr pun 166/144 | 551,687 | 0410160012014 |