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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
27.02.2014 reg. 27.02.2014 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) ALBTELEKOM SH.A. Unspecified Drejt. Sherbit te Proves Lik telefon Gjirokaster fat 717074279 dt 31.01.2014 4,801 4910141002014
27.02.2014 reg. 26.02.2014 Paraburgimi Vlore (3737) CEZ SHPERNDARJE Unspecified 1014057 PAGESE ENERGJIE NENTOR 2013 PARABURGIMI 1014057 LIK PJESOR KOD FI0A170129040037 86,848 18 1014057 2014
27.02.2014 reg. 26.02.2014 Paraburgimi Vlore (3737) ARTAN QULLI Unspecified MIRMBAJTJE GODINE PARABURGIMI 1014057 FAT NR 0006164 8,800 17 1014057 2014
27.02.2014 reg. 25.02.2014 Paraburgimi Durres (0707) 2AF COMPANI Unspecified TDO 0707/PARABURGIMI/1014054FAT 279 DD 27.12.2013 111,600 3410140542014
27.02.2014 reg. 26.02.2014 Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Unspecified parabuurgimi djeta sherbime 10140051 25,200 1910140512014
27.02.2014 reg. 26.02.2014 Paraburgimi Berat (0202) BANKA CREDINS Unspecified parabuurgimi djeta sherbime 10140051 10,000 1810140512014
27.02.2014 reg. 26.02.2014 Sherbimi mjeko ligjor (3535) SI & CO COMPANY Unspecified 602-instituti i mjekesise ligjore vaj lubrifikant,up nr 39 dt 07.11.2013,njotim dt 07.11.2013,fat nr 21 dt 12.11.2013,seri 0266672... 27,760 2010140442014
27.02.2014 reg. 26.02.2014 Sherbimi mjeko ligjor (3535) POSTA SHQIPTARE SH.A Unspecified 602-instituti i mjekesise ligjore posta,fat nr serie 02137240,dt 24.01.2014 57,924 1910140442014
27.02.2014 reg. 26.02.2014 Sherbimi mjeko ligjor (3535) LAVDRIME TREPÇA Unspecified 602-instituti i mjekesise ligjore materiale pastrimi,up nr 20 dt 12.06.2013,njoftim dt 13.06.2013,fat nr 5,6 dt 14.06.2013,seri 67... 72,390 2110140442014
27.02.2014 reg. 26.02.2014 Sherbimi mjeko ligjor (3535) F.L.E.SH. Unspecified ,instituti i mjekesise ligjore posta fat dhjetor 2013 72,000 2610140442014
27.02.2014 reg. 26.02.2014 Sherbimi mjeko ligjor (3535) EUROPETROL DURRES ALBANIA Unspecified 602-instituti i mjekesise ligjore karburant,up nr 14,19 dt 09.05.2013,12.06.2013,njoftim dt 1.05.2013,14.06.2013,fat nr 283,369 dt... 177,240 2510140442014
27.02.2014 reg. 26.02.2014 Sherbimi mjeko ligjor (3535) EURO OFFICE Unspecified 602-instituti i mjekesise ligjore kancelari,up nr 30,36 dt 21.08.2013,17.10.2013,njoftim dt 23.08.2013,18.10.2013,fat nr serie 125... 95,250 2410140442014
27.02.2014 reg. 26.02.2014 Sherbimi mjeko ligjor (3535) EUROMED Unspecified 602-instituti i mjekesise ligjore maska&garza,up nr 8 dt 11.02.2014,njoftim dt 11.02.2014,fat nr 59 dt 12.02.2014,seri 09029989,fh... 59,640 2710140442014
27.02.2014 reg. 26.02.2014 Sherbimi mjeko ligjor (3535) C O L O M B O Unspecified 602-instituti i mjekesise ligjore boje printeri,up nr 9 dt 15.04.2013,njoftim dt 16.04.2013,fat nr 473 dt 19.04.2013,seri 08945499... 55,200 2310140442014
27.02.2014 reg. 26.02.2014 Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A Unspecified 1014010 IEVPPARABURGIM MINE PEZA, POSTA JANAR 2014 KONT NE VAZHD 370 DT 13.02.2013 FAT 14/S DT 24.01.14 SR 08740401 7,212 1310140102014
27.02.2014 reg. 26.02.2014 Burgu 302 Tirane (3535) CEZ SHPERNDARJE Unspecified 1014010 IEVPPARABURGIM MINE PEZA,ENERGJI NENTOR 2013 FAT 12.12.13 SR 604644633 103,689 1810140102014
27.02.2014 reg. 26.02.2014 Burgu 302 Tirane (3535) CEZ SHPERNDARJE Unspecified 1014010 IEVPPARABURGIM MINE PEZA,ENERGJI TETOR 2013 FAT 11.11.13 SR 603482954 KONT NE VAZHD C15749 95,006 1610140102014
27.02.2014 reg. 26.02.2014 Burgu 302 Tirane (3535) ALBTELEKOM SH.A. Unspecified 1014010 IEVPPARABURGIM MINE PEZA,TELEFON JANAR 2014 FAT 1373186079 DT 31.01.14 SR 7170119271 5,913 1910140102014
27.02.2014 reg. 25.02.2014 Burgu Burrel (0625) POSTA SHQIPTARE SH.A Unspecified I.E.V.P.Burrel (1014006) Lik.Posta Fat.Nr.11 dt.31.01.2014 2,400 2510140062014
27.02.2014 reg. 25.02.2014 Burgu Burrel (0625) DYLEJMAN HOXHA Unspecified I.E.V.P.Burrel (1014006) Lik.Materiale Mirmb.Ndertese Fat.nr.1 & 1/1 Dt.14.02.2014 Urdh Prok.Nr.1 Dt.10.02.2014 32,160 2110140062014
27.02.2014 reg. 25.02.2014 Burgu Burrel (0625) DYLEJMAN HOXHA Unspecified I.E.V.P.Burrel (1014006) Lik.Materiale hidral,elektr Fat.nr.1 & 1/1 Dt.14.02.2014 Urdh Prok.Nr.1 Dt.10.02.2014 25,840 2010140062014
27.02.2014 reg. 25.02.2014 Burgu Burrel (0625) BLEDI SHPK Unspecified I.E.V.P.Burrel (1014006) Lik.Materiale Fuks.Zyre i Lik Fat.Nr.23 Dt.19.02.2014 Urdh.Prok.Nr.2 Dt.13.02.2014 31,320 2310140062014
27.02.2014 reg. 25.02.2014 Burgu Burrel (0625) BLEDI SHPK Unspecified I.E.V.P.Burrel (1014006) Lik.Materiale Pastrimi Lik Fat.Nr.23 Dt.19.02.2014 Urdh.Prok.Nr.2 Dt.13.02.2014 50,280 2210140062014
27.02.2014 reg. 26.02.2014 Aparati Ministrise se Drejtesise (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified MINISTRIA E DREJTESISE uje fat. janar 2014 kontr. 159080-1 31,260 5010140012014
27.02.2014 reg. 26.02.2014 Aparati Ministrise se Drejtesise (3535) CEZ SHPERNDARJE Unspecified 1014001 MINISTRIA E DREJTESISE ENERGJI ELEKTRIKE FAT JANAR 2014KONTRATE C 110816 616,452 3610140012014
Showing 122,001–122,025 of 122,497 4878 4879 4880 4881 4882 4883 4884 …4,900