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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
122,261Payments
4,073Beneficiaries
86Institutions
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

What it was spent on

Payments under Ministria e Drejtesise

122,261 payments
Executed Institution Beneficiary Expense category Amount Invoice
04.02.2014 reg. 03.02.2014 Komiteti i Ndihmes Ligjore (3535) BANKA CREDINS Unspecified 600 KMSHNJ PAGA JANAR 2014 PLF5 181,907 510141032014
04.02.2014 reg. 03.02.2014 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) UNION BANK SHA Unspecified Drejt. Sherbit te Proves paga janar 2014pun 104 439,567 2510141002014
04.02.2014 reg. 03.02.2014 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) RAIFFEISEN BANK SH.A Unspecified Drejt. Sherbit te Proves paga janar 2014pun 104 428,063 2410141002014
04.02.2014 reg. 03.02.2014 Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) BANKA KOMBETARE TREGTARE Unspecified Drejt. Sherbit te Proves paga janar 2014pun 104 4,410,488 2310141002014
04.02.2014 reg. 03.02.2014 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A Unspecified 600,AKKP, paga janar 2014 pun 91/82 4,040,543 1810140962014
04.02.2014 reg. 03.02.2014 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) INTESA SANPAOLO BANK ALBANIA Unspecified 600,AKKP, paga janar 2014 pun 91/82 72,999 1710140962014
04.02.2014 reg. 03.02.2014 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA KOMBETARE TREGTARE Unspecified 600,AKKP, paga janar 2014 pun 91/82 355,126 1510140962014
04.02.2014 reg. 03.02.2014 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) BANKA CREDINS Unspecified 600,AKKP, paga janar 2014 pun 91/82 382,033 1610140962014
04.02.2014 reg. 03.02.2014 Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) Sektori i tatimeve te tjera Unspecified ZQRPP- tatim paga konsulentesh 108,673 1410140592014
04.02.2014 reg. 03.02.2014 Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) RAIFFEISEN BANK SH.A Unspecified ZQRPP-paga konsulent list pages janar 2014 580,371 1210140592014
04.02.2014 reg. 03.02.2014 Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) INTESA SANPAOLO BANK ALBANIA Unspecified ZQRPP-paga konsulent list pages janar 2014 485,685 1310140592014
04.02.2014 reg. 03.02.2014 Avokati i Shtetit (3535) RAIFFEISEN BANK SH.A Unspecified avokati i shtetit, paga janar 2014 pun 54 2,751,078 2410140582014
04.02.2014 reg. 03.02.2014 Avokati i Shtetit (3535) INTESA SANPAOLO BANK ALBANIA Unspecified avokati i shtetit, paga janar 2014 pun 54 148,033 2310140582014
04.02.2014 reg. 03.02.2014 Avokati i Shtetit (3535) BANKA KOMBETARE TREGTARE Unspecified avokati i shtetit, paga janar 2014 pun 54 141,847 2110140582014
04.02.2014 reg. 03.02.2014 Avokati i Shtetit (3535) BANKA E TIRANES Unspecified avokati i shtetit, paga janar 2014 pun 54 128,030 2210140582014
04.02.2014 reg. 03.02.2014 Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A Unspecified PAGA NGA PARABURGIMI 30,052 610140562014
04.02.2014 reg. 03.02.2014 Paraburgimi Sarande (3731) RAIFFEISEN BANK SH.A Unspecified PAGA NGA PARABURGIMI 2,082,792 510140562014
04.02.2014 reg. 03.02.2014 Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE 430,023 2010140542014
04.02.2014 reg. 03.02.2014 Paraburgimi Durres (0707) PRO CREDIT BANK Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE 71,151 1910140542014
04.02.2014 reg. 03.02.2014 Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE 6,102,919 1610140542014
04.02.2014 reg. 03.02.2014 Paraburgimi Durres (0707) BANKA KOMBETARE E GREQISE Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE 1,337,102 1810140542014
04.02.2014 reg. 03.02.2014 Paraburgimi Durres (0707) BANKA CREDINS Unspecified TDO 0707/PARABURGIMI/1014054 PAGAT E MUAJIT JANAR 2014 SIPAS BORDEROSE 822,340 1710140542014
04.02.2014 reg. 04.02.2014 Paraburgimi Tropoje (1836) ZYRA PERMBARIMIT TROPOJE Unspecified Paraburgimi Tropoje debitor shkrese nr 174 dt 09.07.2011 5,000 1310140532014
04.02.2014 reg. 04.02.2014 Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Unspecified Paraburgimi Tropoje paga sek ushtarak permbledhse janar 2014 16,381 1210140532014
04.02.2014 reg. 03.02.2014 Paraburgimi Tropoje (1836) RAIFFEISEN BANK SH.A Unspecified Paraburgimi Tropoje paga janar 2014 2,126,170 1110140532014
Showing 122,026–122,050 of 122,261 4879 4880 4881 4882 4883 4884 4885 4,891