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Ministria e Drejtesise

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.

102 bnValue, lekë
122,497Payments
4,077Beneficiaries
86Institutions
01.2014 – 09.2026Period

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.

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
5.2 bn 2014 6,527 6.4 bn 2015 7,314 8.2 bn 2016 8,085 6.8 bn 2017 8,381 8.4 bn 2018 11,986 8.9 bn 2019 11,443 6.4 bn 2020 9,816 6.6 bn 2021 9,618 6.7 bn 2022 10,165 7.1 bn 2023 9,557 12.8 bn 2024 10,083 11.6 bn 2025 11,764 7.2 bn 2026 7,758

Institutions under this ministry

By value
InstitutionPayments Value, lekë
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) 2,745 24,472,447,344 see the payments
Drejtoria e Pergjithshme e burgjeve (3535) 7,417 18,145,982,544 see the payments
Aparati Ministrise se Drejtesise (3535) 14,988 7,405,318,887 see the payments
Unspecified (0000) 12 4,215,293,133 see the payments
Burgu Peqin (0827) 2,358 3,823,116,824 see the payments
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 2,326 3,802,689,760 see the payments
Burgu 313 Tirane (3535) 2,948 2,866,583,499 see the payments
Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1,943 2,686,851,345 see the payments
Burgu Lezhe (2020) 3,745 2,659,216,583 see the payments
Burgu Fushe-Kruje (0716) 2,708 2,560,233,765 see the payments

What it was spent on

CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 2 —
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 24,814 26,639,365,287
Transferime korrente tek Fondi Special i Kompensimit te Pronave (ATP) 33 18,793,361,132
Furnizime dhe sherbime me ushqim per mencat 1,731 6,640,410,442
Elektricitet 8,413 3,518,183,976
Te tjera transferime korrente 38 3,439,335,954
Transferta per kompesimin e pronave nga ALUIZNI 13 3,236,967,007

Payments under Ministria e Drejtesise

122,497 payments
Executed Institution Beneficiary Expense category Amount Invoice
04.03.2014 reg. 04.03.2014 Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Unspecified DSHKB Burgjeve Paga Shkurt 2014 nr pun pl 18 fakt 15 862,852 2910140982014
04.03.2014 reg. 04.03.2014 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Unspecified 600,AKKP, paga shkurt 2014,list pagese 2014,np 91/74 3,866,414 3110140962014
04.03.2014 reg. 04.03.2014 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) INTESA SANPAOLO BANK ALBANIA Unspecified 600,AKKP, paga shkurt 2014,list pagese 2014,np 91/1 51,555 3010140962014
04.03.2014 reg. 04.03.2014 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE Unspecified 600,AKKP, paga shkurt 2014,list pagese 2014,np 91/6 326,971 2810140962014
04.03.2014 reg. 04.03.2014 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Unspecified 602,AKKP,dieta,list pagese 2014,shkr 1467/1 d 26/2/14 21,015 3210140962014
04.03.2014 reg. 04.03.2014 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Unspecified 600,AKKP, paga shkurt 2014,list pages 2014,np 91/6 402,651 2910140962014
04.03.2014 reg. 04.03.2014 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) ALBTURIST ALBANIA Unspecified 600,AKKP,dieta,hkres 1467/1 d 26/2/14,fat 317 d 28/2/14 s 0002935,n 318 d 28/2/14 s 0002936 119,846 2710140962014
04.03.2014 reg. 03.03.2014 Avokati i Shtetit (3535) RAIFFEISEN BANK SH.A Unspecified Avokatura e Shtetit Paga Shkurt 2014 nr pun pl 63 fakt 43 2,250,833 5310140582014
04.03.2014 reg. 03.03.2014 Avokati i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Unspecified Avokatura e Shtetit Paga Shkurt 2014 nr pun pl 63 fakt 2 147,650 5110140582014
04.03.2014 reg. 03.03.2014 Avokati i Shtetit (3535) BANKA KOMBETARE TREGTARE Unspecified Avokatura e Shtetit Paga Shkurt 2014 nr pun pl 63 fakt 4 191,894 5210140582014
04.03.2014 reg. 03.03.2014 Avokati i Shtetit (3535) BANKA KOMBETARE E GREQISE Unspecified Avokatura e Shtetit Paga Shkurt 2014 nr pun pl 63 fakt 1 28,542 5410140582014
04.03.2014 reg. 03.03.2014 Avokati i Shtetit (3535) BANKA E TIRANES Unspecified Avokatura e Shtetit Paga Shkurt 2014 nr pun pl 63 fakt 3 177,365 5010140582014
04.03.2014 reg. 03.03.2014 Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A Unspecified PAGA NGA PARABURGIMI 30,052 1210140562014
04.03.2014 reg. 03.03.2014 Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A Unspecified PAGA NGA PARABURGIMI 2,043,787 1110140562014
04.03.2014 reg. 03.03.2014 Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT SHKURT SIPAS BORDEROSE 468,712 3910140542014
04.03.2014 reg. 03.03.2014 Paraburgimi Durres (0707) PRO CREDIT BANK Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT SHKURT SIPAS BORDEROSE 83,862 3810140542014
04.03.2014 reg. 04.03.2014 Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT SHKURT 2014 SIPAS BORDEROSE 5,987,122 3510140542014
04.03.2014 reg. 03.03.2014 Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT SHKURT 2014 SIPAS BORDEROSE 1,294,813 3710140542014
04.03.2014 reg. 03.03.2014 Paraburgimi Durres (0707) BANKA CREDINS Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT SHKURT 2014 SIPAS BORDEROSE 709,289 3610140542014
04.03.2014 reg. 03.03.2014 Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Unspecified paraburgimi pagat shkurt 2014 1014051 481,267 2110140512014
04.03.2014 reg. 03.03.2014 Paraburgimi Berat (0202) BANKA CREDINS Unspecified paraburgimi pagat shkurt 2014 1014051 1,874,763 2010140512014
04.03.2014 reg. 03.03.2014 Burgu Fushe-Kruje (0716) RAIFFEISEN BANK SH.A Unspecified sa lik paga per muajin shkurt nga burgu fkruje dorezuar bordero ne banke nga fatmir kuka me nr pash f50112078c 1,817,437 2010140502014
04.03.2014 reg. 03.03.2014 Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Unspecified sa lik paga per muajin shkurt nga burgu fkruje dorezuar bordero ne banke nga fatmir kuka me nr pash f50112078c 9,380,735 2210140502014
04.03.2014 reg. 03.03.2014 Burgu Fushe-Kruje (0716) ALPHA BANK -- ALBANIA Unspecified sa lik paga per muajin shkurt nga burgu fkruje dorezuar bordero ne banke nga fatmir kuka me nr pash f50112078c 127,152 2110140502014
04.03.2014 reg. 04.03.2014 Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Unspecified Drejtoria e Pergjithshme e Burgjeve Paga Shkurt 2014 nr pun pl 180 fakt 178 374,743 3510140482014
Showing 121,926–121,950 of 122,497 4875 4876 4877 4878 4879 4880 4881 …4,900