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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
InstitutionPaymentsValue, lekë
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) 2,741 24,472,000,440
Drejtoria e Pergjithshme e burgjeve (3535) 7,390 17,884,736,244
Aparati Ministrise se Drejtesise (3535) 14,975 7,361,115,189
Unspecified (0000) 12 4,215,293,133
Burgu Peqin (0827) 2,354 3,792,892,542
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 2,319 3,771,792,225
Burgu 313 Tirane (3535) 2,931 2,836,446,829
Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1,935 2,658,963,546
Burgu Lezhe (2020) 3,735 2,645,803,816
Instituti i Edukimit te Vendimeve Penale Korce (1515) 2,982 2,552,434,288

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 24,720 26,400,840,159
Transferime korrente tek Fondi Special i Kompensimit te Pronave (ATP) 33 18,793,361,132
Furnizime dhe sherbime me ushqim per mencat 1,725 6,638,250,782
Elektricitet 8,399 3,515,927,518
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

122,261 payments
Executed Institution Beneficiary Expense category Amount Invoice
04.02.2014 reg. 04.02.2014 Paraburgimi Tropoje (1836) ARDAEL Unspecified Paraburgimi Tropoje sekuestrim page shkrese ne 436 dt 01.03.2013 Ramiz Vatoci 5,000 1410140532014
04.02.2014 reg. 03.02.2014 Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Unspecified paraburgimi pagat per muajin janar 2014 1014051 6,000 1110140512014
04.02.2014 reg. 03.02.2014 Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Unspecified 600,drejtoria e pergjithshme e burgjeve,paga janar 2014 pun 175 222,365 910140482014
04.02.2014 reg. 03.02.2014 Drejtoria e Pergjithshme e burgjeve (3535) RAIFFEISEN BANK SH.A Unspecified 600,drejtoria e pergjithshme e burgjeve, djeta list pages janar 2014 27,500 1210140482014
04.02.2014 reg. 03.02.2014 Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Unspecified 600,drejtoria e pergjithshme e burgjeve,paga janar 2014 pun 175 8,702,560 710140482014
04.02.2014 reg. 03.02.2014 Drejtoria e Pergjithshme e burgjeve (3535) BANKA KOMBETARE TREGTARE Unspecified 600,drejtoria e pergjithshme e burgjeve,djeta list pages janar 2014 636,000 1010140482014
04.02.2014 reg. 03.02.2014 Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Unspecified 600,drejtoria e pergjithshme e burgjeve,paga janar 2014 pun 175 359,883 810140482014
04.02.2014 reg. 03.02.2014 Drejtoria e Pergjithshme e burgjeve (3535) BANKA CREDINS Unspecified 600,drejtoria e pergjithshme e burgjeve,djeta list pages janar 2014 25,500 1110140482014
04.02.2014 reg. 04.02.2014 Drejtoria e Pergjithshme e Permbarimit (3535) RAIFFEISEN BANK SH.A Unspecified D.P.Permbarimit Paga muaji janar 2014 609,227 710140472014
04.02.2014 reg. 04.02.2014 Drejtoria e Pergjithshme e Permbarimit (3535) BANKA KOMBETARE TREGTARE Unspecified D.P.Permbarimit Paga muaji janar 2014 2,222,097 610140472014
04.02.2014 reg. 04.02.2014 Drejtoria e Pergjithshme e Permbarimit (3535) BANKA CREDINS Unspecified D.P.Permbarimit Paga muaji janar 2014 288,870 810140472014
04.02.2014 reg. 03.02.2014 Burgu Vaqarr Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 600 I.E.V.P paga janar 2014 pun 31 1,560,862 1210140122014
04.02.2014 reg. 03.02.2014 Burgu Vaqarr Tirane (3535) BANKA KOMBETARE TREGTARE Unspecified 600 I.E.V.P paga janar 2014 pun 31 3,876,027 1310140122014
04.02.2014 reg. 03.02.2014 Burgu 325 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 600 IEVP PAGA janar 2014 pun 116 1,012,685 1010140112014
04.02.2014 reg. 03.02.2014 Burgu 325 Tirane (3535) BANKA KOMBETARE TREGTARE Unspecified 600 IEVP PAGA janar 2014 pun 116 2,985,593 910140112014
04.02.2014 reg. 03.02.2014 Burgu 325 Tirane (3535) BANKA CREDINS Unspecified 600 IEVP PAGA janar 2014 pun 116 840,912 1110140112014
04.02.2014 reg. 04.02.2014 Burgu 313 Tirane (3535) UNION BANK SHA Unspecified IEVP Paraburgimi''J.Misja''Page bordero janar 2014 pun 265 45,590 810140092014
04.02.2014 reg. 04.02.2014 Burgu 313 Tirane (3535) BANKA KOMBETARE TREGTARE Unspecified IEVP Paraburgimi''J.Misja''Page bordero janar 2014 pun 265 5,197,377 910140092014
04.02.2014 reg. 03.02.2014 Burgu Lezhe (2020) UNION BANK SHA Unspecified BURGU PAG PAGA JANAR 2014 12,041,268 1510140082014
04.02.2014 reg. 03.02.2014 Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Unspecified BURGU PAG PAGA JANAR 2014 1,814,457 1410140082014
04.02.2014 reg. 03.02.2014 Burgu Peqin (0827) VJOLLCA ÇANAKU Unspecified Materiale nga Burgu Peqin ne favor Vjollca Canaku Peqin fatur 137 dt 22.01.2013 138,139 31.01.2013 97,650 510140072014
04.02.2014 reg. 03.02.2014 Burgu Peqin (0827) RAIFFEISEN BANK SH.A Unspecified Pagat nga Burgu Peqin per muajin janar 2014 sipas list pagesave 62,228 1510140072014
04.02.2014 reg. 03.02.2014 Burgu Peqin (0827) MARKIZ SALLUFI Unspecified Materiale nga Burgu Peqin per muajin janar 2013 ne favor Markiz Sollufi Peqin fatue 01,03 dt 16.01.2013 177,700 6210140072014
04.02.2014 reg. 03.02.2014 Burgu Peqin (0827) MARKIZ SALLUFI Unspecified Materiale nga Burgu Peqin per muajin janar 2013 ne favor Markiz Sollufi Peqin fatue 127/4 dt 04.09.2013 dt 16.01.2013 66,000 62/10140072014
04.02.2014 reg. 03.02.2014 Burgu Peqin (0827) BLERINA AGA Unspecified Materiale nga Burgu Peqin ne favor Blerina Aga Tirane fatur 44 08.10.2013 85,000 810140072014
Showing 122,051–122,075 of 122,261 4880 4881 4882 4883 4884 4885 4886 …4,891