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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
22.01.2014 reg. 21.01.2014 Burgu Kruje (0716) DEGA TATIM-TAKSA KRUJE Unspecified BURGU KRUJE TATIM PAGE NENTOR 2013 796,031 1010140042013
22.01.2014 reg. 21.01.2014 Burgu Kruje (0716) CEZ SHPERNDARJE Unspecified 1014004 IEVP KRUJE LIK I FAT ME NR 606184314 ME NR KONTRATE M60113 PER PERIUDHEN 28.11.2013-28.12.2013 256,228 1810140042014
22.01.2014 reg. 21.01.2014 Burgu Kruje (0716) CEZ SHPERNDARJE Unspecified 1014004 BURGU KRUJE LIK I FAT ME NR 604642550 ME NR KONTRATE M60113 PER PERIUDHEN 29.10.2013-28.11.2013 256,228 1710140042013
22.01.2014 reg. 21.01.2014 Burgu Kruje (0716) ALBTELEKOM SH.A. Unspecified BURGU KRUJE LIK I FAT 716733708 DT 31.12.2013 288 2610140042013
22.01.2014 reg. 21.01.2014 Burgu Kruje (0716) ALBTELEKOM SH.A. Unspecified BURGU KRUJE LIK I FAT 716892254 DT 31.12.2013 5,999 2510140042013
22.01.2014 reg. 21.01.2014 Burgu Kruje (0716) ALBERT DOKU Unspecified BURGU KRUJE LIK I FAT ME NR 29 DT 04.12.2013 10,000 1310140042013
21.01.2014 reg. 17.01.2014 Burgu Lezhe (2020) ZYRA PERMBARIMORE LEZHE Unspecified BURGU PAG VEND GJYQI PER KRISTO FRROKUN 7,000 1210140082014
21.01.2014 reg. 17.01.2014 Burgu Lezhe (2020) ZYRA PERMBARIMORE LEZHE Unspecified BURGU PAG VEND GJYQI PER FISNIK AGUSHIN 10,000 1110140082014
21.01.2014 reg. 17.01.2014 Burgu Lezhe (2020) VISIONFUND ALBANIA SHPK Unspecified BURGU PAG NDALESA PER PREND PALIN 8,000 8101400820104
21.01.2014 reg. 17.01.2014 Burgu Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Unspecified BURGU PAG VEND GJYQI PER ALBAN TOMEN 11,988 910140082014
21.01.2014 reg. 17.01.2014 Burgu Lezhe (2020) SHERBIMI PERMBARIMOR AB Unspecified BURGU PAG VEND GJYQI PER BANUSH ZAIMIN 10,000 1010140082014
21.01.2014 reg. 17.01.2014 Burgu Lezhe (2020) BISLIM SINAJ Unspecified BURGU PAG NDALESA PER ASTRIT GASHIN NENTOR-DHJETOR 2013 20,000 710140082014
20.01.2014 reg. 17.01.2014 Instituti i Edukimit te Vendimeve Penale Korce (1515) POSTA SHQIPTARE SH.A Unspecified POSTARE FAT NR 1153 DT 31.12.2013. I.E.V.P KORCE 3,768 1410140972014
20.01.2014 reg. 17.01.2014 Instituti i Edukimit te Vendimeve Penale Korce (1515) KORSEL SHPK Unspecified SHPENZIME PASTRIMI GJELBERIMI FAT NR 56. FAT 30.11.13 I.E.V.P KORCE 33,300 1210140972014
20.01.2014 reg. 17.01.2014 Instituti i Edukimit te Vendimeve Penale Korce (1515) DREJTORIA E PERGJITHSHME RTSH Unspecified QERA APARATURE FAT NR 239 DT 31.12.2013. I.E.V.P KORCE 24,000 1310140972014
20.01.2014 reg. 17.01.2014 Instituti i Edukimit te Vendimeve Penale Korce (1515) ALBTELEKOM SH.A. Unspecified TELEFON NR KLIENTI 310001770297 DT 31.12.2013. I.E.V.P KORCE 8,701 1510140972014
20.01.2014 reg. 17.01.2014 Paraburgimi Vlore (3737) T.M.A Unspecified NDALES PAGE S.BINAJ PARABURGIMI 1014057 18,297 06 1014057 2014
20.01.2014 reg. 17.01.2014 Paraburgimi Vlore (3737) PERMBARIMI Unspecified NDALES PAGE B.MELASI PARABURGIMI 1014057 15,000 06 1014057 2014
20.01.2014 reg. 17.01.2014 Paraburgimi Berat (0202) UJESJELLESI SH.A. Unspecified paraburgimi per ujesiellsin kontrata 178356 1014051 40,481 11810140512014
20.01.2014 reg. 17.01.2014 Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Unspecified paraburgimi per posten dhjetor 2013 1014051 5,449 710140512014
20.01.2014 reg. 17.01.2014 Paraburgimi Berat (0202) POSTA SHQIPTARE SH.A Unspecified paraburgimi per posten dhjetor 2013 1014051 2,783 12010140512013
20.01.2014 reg. 17.01.2014 Paraburgimi Berat (0202) CEZ SHPERNDARJE Unspecified 1014051 paraburgimi per energjin dhjetor kontrata A-016496 1014051 66,376 11910140512014
20.01.2014 reg. 17.01.2014 Paraburgimi Berat (0202) ALBTELEKOM SH.A. Unspecified paraburgimi per albtelekomin berat dhjetor 2013 1014051 8,050 810140512014
20.01.2014 reg. 20.01.2014 Sherbimi per ceshtjet e biresimeve (3535) POSTA SHQIPTARE SH.A Unspecified Kom Shqip bires posta fat dhjetor 2013 2,112 710140492014
20.01.2014 reg. 20.01.2014 Sherbimi per ceshtjet e biresimeve (3535) CEZ SHPERNDARJE Unspecified 1014049 Kom Shqip bires energji kon nr c-200831, c-16001 fat dhjetor 2013 23,801 810140492014
Showing 122,226–122,250 of 122,261 4887 4888 4889 4890 4891