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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. 03.02.2014 Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Unspecified Pagat nga burgu Peqin per muajin janar 2014 sipas list pageses 1,450,127 14/110140072014
04.02.2014 reg. 03.02.2014 Burgu Peqin (0827) BANKA KOMBETARE TREGTARE Unspecified Pagat nga Burgu Peqin per muajin janar 2014 sipas list pagesave 13,645,118 14/10140072014
04.02.2014 reg. 03.02.2014 Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Unspecified IEVP1014003 pagat JANAR 2014 2,532,565 710140032014
04.02.2014 reg. 03.02.2014 Burgu Lushnje (0922) BANKA CREDINS Unspecified IEVP1014003 pagatJANAR 2014 3,848,357 810140032014
04.02.2014 reg. 03.02.2014 Aparati Ministrise se Drejtesise (3535) RAIFFEISEN BANK SH.A Unspecified MINISTRIA E DREJTESISE paga list pages janar 2014 1,485,163 2910140012014
04.02.2014 reg. 03.02.2014 Aparati Ministrise se Drejtesise (3535) INTESA SANPAOLO BANK ALBANIA Unspecified MINISTRIA E DREJTESISE paga list pages janar 2014 2,665,359 2610140012014
04.02.2014 reg. 03.02.2014 Aparati Ministrise se Drejtesise (3535) BANKA KOMBETARE TREGTARE Unspecified MINISTRIA E DREJTESISE paga list pages janar 2014 618,509 2810140012014
04.02.2014 reg. 03.02.2014 Aparati Ministrise se Drejtesise (3535) BANKA E TIRANES Unspecified MINISTRIA E DREJTESISE PAGE BORDERO janar 2014 358,664 3010140012014
04.02.2014 reg. 03.02.2014 Aparati Ministrise se Drejtesise (3535) BANKA EMPORIKI - SHQIPERI SH.A Unspecified MINISTRIA E DREJTESISE PAGE BORDERO janar 2014 56,298 3210140012014
04.02.2014 reg. 03.02.2014 Aparati Ministrise se Drejtesise (3535) BANKA CREDINS Unspecified MINISTRIA E DREJTESISE paga list pages janar 2014 1,363,051 2710140012014
04.02.2014 reg. 03.02.2014 Aparati Ministrise se Drejtesise (3535) ALPHA BANK -- ALBANIA Unspecified MINISTRIA E DREJTESISE PAGE BORDERO janar 2014 124,083 3110140012014
03.02.2014 reg. 03.02.2014 Agjencia e Falimentit (3535) INTESA SANPAOLO BANK ALBANIA Unspecified 600 AKM paga janar 2014 pun 8 50,290 510141022014
03.02.2014 reg. 03.02.2014 Agjencia e Falimentit (3535) BANKA E TIRANES Unspecified 600 Agjen,falimentit paga janar 2014 pun 8 373,554 610141022014
03.02.2014 reg. 03.02.2014 Sherbimi i Kontrollit te Brendshem (3535) RAIFFEISEN BANK SH.A Unspecified 600 Dr. SHKB Burgje paga pl,f,= 18 janar 2014 68,694 910140982014
03.02.2014 reg. 03.02.2014 Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Unspecified 600 Dr. SHKB Burgje paga pl,f,= 18 janar 2014 858,488 1010140982014
03.02.2014 reg. 03.02.2014 Paraburgimi Vlore (3737) BANKA CREDINS Unspecified PAGA JANAR PARABURGIMI 1014057 6,588,079 09 1014057 2014
03.02.2014 reg. 03.02.2014 Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Unspecified paraburgimi pagat per muajin janar 2014 1014051 1,300,543 910140512014
03.02.2014 reg. 03.02.2014 Paraburgimi Berat (0202) BANKA CREDINS Unspecified paraburgimi pagat per muajin janar 2014 1014051 898,844 1010140512014
03.02.2014 reg. 03.02.2014 Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Unspecified Kom Shqip bires paga list pages janar 2014 pun 8 318,744 1810140492014
03.02.2014 reg. 03.02.2014 Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Unspecified Kom Shqip bires paga list pages janar 2014 pun 8 82,546 1710140492014
03.02.2014 reg. 03.02.2014 Qendra e Publikimeve zyrtare (3535) RAIFFEISEN BANK SH.A Unspecified 600,qendra e botimeve zyrtare,paga janar 2014,list pagese 2014,np 24/24 44,317 910140452014
03.02.2014 reg. 03.02.2014 Qendra e Publikimeve zyrtare (3535) BANKA KOMBETARE TREGTARE Unspecified 600,qendra e botimeve zyrtare,paga janar 2014,list pagese 2014 np 25/24 1,176,901 1010140452014
03.02.2014 reg. 03.02.2014 Sherbimi mjeko ligjor (3535) RAIFFEISEN BANK SH.A Unspecified 600,instituti i mjekesise ligjore,paga janar 2014 pun 30/ 1,769,732 1310140442014
03.02.2014 reg. 03.02.2014 Zyra e Permbarimit Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 600,zyra e permbarimit tirane,paga janar 2014 pun/15 661,844 1510140432014
03.02.2014 reg. 03.02.2014 Zyra e Permbarimit Tirane (3535) PLUS COMMUNICATION Unspecified 600,zyra e permbarimit tirane, tel plus abon 92255 ft dhjetor 2013 22,497 1010140432014
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