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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
23.01.2014 reg. 22.01.2014 Burgu Rrogozhine (3513) ALBTELEKOM SH.A. Unspecified BURGU RROGOZHINE TELEFON FATURE DATE 31.12.2013 16,719 710140022014
22.01.2014 reg. 21.01.2014 Sherbimi i Kontrollit te Brendshem (3535) BANKA KOMBETARE TREGTARE Unspecified Dr. SHKB Burgje djeta list pages dhjetor 2013 ,janar 2014 68,000 510140982014
22.01.2014 reg. 21.01.2014 Sherbimi i Kontrollit te Brendshem (3535) ALBTELEKOM SH.A. Unspecified Dr. SHKB Burgje tel fix abon 042263639 1,920 610140982014
22.01.2014 reg. 22.01.2014 Paraburgimi Vlore (3737) POSTA SHQIPTARE SH.A Unspecified 1014057 DHJETOR PARABURGIMI 1014057 9,972 08 1014057 2014
22.01.2014 reg. 22.01.2014 Paraburgimi Vlore (3737) CEZ SHPERNDARJE Unspecified 1014057 NENTOR KL40037 PARABURGIMI 1014057 132,688 07 1014057 2014
22.01.2014 reg. 21.01.2014 Burgu 325 Tirane (3535) VODAFONE ALBANIA Unspecified IEVP vodafon debitor mbajtur nga paga e dhjetor 2013 50,388 810140112014
22.01.2014 reg. 21.01.2014 Burgu 302 Tirane (3535) POSTA SHQIPTARE SH.A Unspecified IEVPPARABURGIM MINE PEZA,posta fat dhjetor 2013 4,776 710140102014
22.01.2014 reg. 21.01.2014 Burgu 302 Tirane (3535) CEZ SHPERNDARJE Unspecified 1014010 IEVPPARABURGIM MINE PEZA,energji kon nr c-15749 tetor 2013 197,679 910140102014
22.01.2014 reg. 21.01.2014 Burgu 302 Tirane (3535) ALBTELEKOM SH.A. Unspecified IEVPPARABURGIM MINE PEZA,telefon fix dhjetor 2013 6,016 610140102014
22.01.2014 reg. 21.01.2014 Burgu 302 Tirane (3535) ADI COMPANY Unspecified IEVPPARABURGIM MINE PEZA,rip mjeti lik pjesor up,nr,26,dt,5/12/2013 ftes,5/12/2013 ,fat dt 16/12/2013,fh dt ,16/12/2013 3,349 810140102014
22.01.2014 reg. 21.01.2014 Burgu Lezhe (2020) VODAFONE ALBANIA Unspecified BURGU LEZHE PAG FAT 116567088 PER KOD ABONENTI 1068580 DHE NR CEL 0696060488 6,574 24710140082013
22.01.2014 reg. 21.01.2014 Burgu Lezhe (2020) UNION BANK SHA Unspecified BURGU LEZHE PAG NDIHME NE RAST FATKEQESIE 30,000 25010140082013
22.01.2014 reg. 21.01.2014 Burgu Lezhe (2020) SINTEZA CO Unspecified BURGU LEZHE PAG FAT 2054 DT 04.12.2013 35,000 24810140082013
22.01.2014 reg. 21.01.2014 Burgu Lezhe (2020) POSTA SHQIPTARE SH.A Unspecified BURGU LEZHE PAG FAT NR 720 DT 30.11.2013 DHE FAT NR 784 DT 31.12.2013 21,336 24510140082013
22.01.2014 reg. 21.01.2014 Burgu Lezhe (2020) ERLIS MARKU Unspecified BURGU LEZHE PAG FAT NR 7 DT 01.01.2013,FAT NR 8 DT 01.12.13,FAT NR 9 DT 01.03.13,FAT 10 DT 01.04.13,FAT 15 DT 02.09.13,FAT NR 16 D... 96,000 24310140082013
22.01.2014 reg. 21.01.2014 Burgu Lezhe (2020) DREJTORIA E PERGJITHSHME RTSH Unspecified BURGU LEZHE PAG FAT SHTATOR-TETOR-NENTOR-DHJETOR 2013 SIPAS KONTRATES 256 DT 11.02.2013 96,000 24410140082013
22.01.2014 reg. 21.01.2014 Burgu Lezhe (2020) CEZ SHPERNDARJE Unspecified 1014008 BURGU LEZHE PAG DIF FAT SHKURT 2013,FAT MARS 2013 DHE PJESERISHT MAJ 2013 PER KONTRATEN D 17464 1,901,050 24910140082013
22.01.2014 reg. 21.01.2014 Burgu Lezhe (2020) ALBTELEKOM SH.A. Unspecified BURGU LEZHE PAG FAT TETOR-NENTOR-DHJETOR 2013 FAT ME NR SERIE 716482843,716855976,716543654 17,326 24610140082013
22.01.2014 reg. 21.01.2014 Burgu Kruje (0716) POSTA SHQIPTARE SH.A Unspecified BURGU KRUJE LIK I FAT ME NR 342 DT 30.11.2013 7,460 1510140042013
22.01.2014 reg. 22.01.2014 Burgu Kruje (0716) GERTI STAFA Unspecified BURGU KRUJE LIK I FAT 15.16. DT 20.11.2013 215,000 1210140042013
22.01.2014 reg. 21.01.2014 Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013 135,155 910140042013
22.01.2014 reg. 21.01.2014 Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013 1,192,549 810140042013
22.01.2014 reg. 21.01.2014 Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013 269,503 710140042013
22.01.2014 reg. 21.01.2014 Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013 755,717 610140042013
22.01.2014 reg. 21.01.2014 Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Unspecified BURGU KRUJE SIG SHOQERORE DHE SHENDETSORE NENTOR 2013 135,155 1110140042013
Showing 122,201–122,225 of 122,261 4886 4887 4888 4889 4890 4891