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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
03.02.2014 reg. 03.02.2014 Zyra e Permbarimit Tirane (3535) BANKA KOMBETARE TREGTARE Unspecified 600,zyra e permbarimit tirane,paga janar 2014 pun/1 52,625 810140432014
03.02.2014 reg. 03.02.2014 Zyra e Permbarimit Tirane (3535) BANKA CREDINS Unspecified 600,zyra e permbarimit tirane,paga janar 2014 pun/1 50,305 910140432014
03.02.2014 reg. 03.02.2014 Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 5,837,352 1010140102014
03.02.2014 reg. 03.02.2014 Burgu 302 Tirane (3535) BANKA KOMBETARE TREGTARE Unspecified 600,IEVPPARABURGIM MINE PEZA,PAGA janar 2014,LIST PAGESE 2014,NP 144/134 424,673 1110140102014
03.02.2014 reg. 03.02.2014 Burgu 302 Tirane (3535) BANKA CREDINS Unspecified 600,IEVPPARABURGIM MINE PEZA,PAGA janar 2014,LIST PAGESE 2014,NP 144/134 105,665 1210140102014
03.02.2014 reg. 03.02.2014 Burgu Tepelene (1134) RAIFFEISEN BANK SH.A Unspecified PAGA BURGU MUAJI JANAR 2014 5,019,193 2/10140052014
03.02.2014 reg. 03.02.2014 Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Unspecified BURGU RROGOZHINE PAGE NETO janar 2014 8,599,305 810140022014
03.02.2014 reg. 03.02.2014 Burgu Rrogozhine (3513) ARDIANA GJOKA Unspecified BURGU RROGOZHINE PERMBARIMORE 5,000 910140022014
31.01.2014 reg. 29.01.2014 Burgu Peqin (0827) ZYRA E PERMBARIMIT ELBASAN Unspecified nales per Sabri Agaj sipas V. gj. nga Burgune favor Zyra Permarimit Elbasan pre muajin nentor dhjetor 2013 20,000 1210140072014
31.01.2014 reg. 29.01.2014 Burgu Lushnje (0922) UJESJELLESI FSHAT Unspecified IEVP1014003 KAMATVONESA 2013 KONTNR13131 seri 4776718 279,491 6/10140032014
30.01.2014 reg. 30.01.2014 Paraburgimi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Unspecified TDO 0707/PARABURGIMI/1014054LIK PJESOR FAT BP00000052464 DD 31.12.2013 29,790 1510140542014
30.01.2014 reg. 29.01.2014 Sherbimi per ceshtjet e biresimeve (3535) Sektori i tatimeve te tjera Unspecified Kom Shqip bires tatim honorare 7,000 1010140492014
30.01.2014 reg. 29.01.2014 Sherbimi per ceshtjet e biresimeve (3535) RAIFFEISEN BANK SH.A Unspecified Kom Shqip bires honorare vkm 418 dt 27/6/2012 list pages dhjetor 2013 27,000 1310140492014
30.01.2014 reg. 29.01.2014 Sherbimi per ceshtjet e biresimeve (3535) BANKA KOMBETARE TREGTARE Unspecified Kom Shqip bires honorare vkm 418 dt 27/6/2012 list pages dhjetor 2013 9,000 1410140492014
30.01.2014 reg. 29.01.2014 Sherbimi per ceshtjet e biresimeve (3535) BANKA E TIRANES Unspecified Kom Shqip bires honorare vkm 418 dt 27/6/2012 list pages dhjetor 2013 4,500 1210140492014
30.01.2014 reg. 29.01.2014 Sherbimi per ceshtjet e biresimeve (3535) BANKA CREDINS Unspecified Kom Shqip bires honorare vkm 418 dt 27/6/2012 list pages dhjetor 2013 18,000 1510140492014
30.01.2014 reg. 29.01.2014 Sherbimi per ceshtjet e biresimeve (3535) ALPHA BANK -- ALBANIA Unspecified Kom Shqip bires honorare vkm 418 dt 27/6/2012 list pages dhjetor 2013 4,500 1110140492014
29.01.2014 reg. 28.01.2014 Zyra Qendrore e Regjistrimit Pasurise Tirane (3535) PIK CREATIVE Unspecified ZQRPP- NJOFT GAZETE URDH NR 105 dt 14/2/2013 up,nr 1048 dt 12/12/2013 pv dt 17/12/2013 fat dt 24/12/2013 seri 12725662 430,920 410140592014
29.01.2014 reg. 28.01.2014 Burgu Vaqarr Tirane (3535) VODAFONE ALBANIA Unspecified I.E.V.P tel vodafon fat gusht,shtator,tetor 2013 430 1110140122014
29.01.2014 reg. 27.01.2014 Burgu Burrel (0625) UJESJELLESI Unspecified Burgu Burrel (1014006) Lik. Uje muaji Tetor Nr.Kontr. 8007 Fat.Nr.316 Dt.31.10.2013. 65,707 810140062014
29.01.2014 reg. 27.01.2014 Burgu Burrel (0625) UJESJELLESI Unspecified Burgu Burrel (1014006) Lik. Uje muaji Nentor V.'13 Kontr. 8007 Fat.Nr.367 Dt.27.11.2013. 64,248 1110140062014
29.01.2014 reg. 27.01.2014 Burgu Burrel (0625) POSTA SHQIPTARE SH.A Unspecified Burgu Burrel (1014006) Lik. Sherbim postar muaji Dhjetor.Fat.Nr. 12 Dt.31.12.2013. 3,150 1010140062014
29.01.2014 reg. 27.01.2014 Burgu Burrel (0625) ALBTELEKOM SH.A. Unspecified Burgu Burrel (1014006) Lik. Shpenz. telefoni muaji Dhjetor.Fat.Nr. 716855781 Dt.31.12.2013.Nr. Klienti 310001857246. 5,303 910140062014
28.01.2014 reg. 27.01.2014 Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Unspecified TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANITA MARKU 4,000 1410140542014
28.01.2014 reg. 27.01.2014 Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Unspecified TDO 0707/PARABURGIMI/1014054/PENSION USHQIMOR ANISA HOXHA 7,000 1310140542014
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