A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Ministries

Ministria e Mbrojtjes

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.

240 bnValue, lekë
117,876Payments
2,806Beneficiaries
104Institutions
01.2014 – 09.2026Period

The source records the line ministry and the expense category only from 2014. The 434,495 payments of 2012–2013 appear under no ministry and carry no category, because the tables of those years do not hold either. Their values and parties are complete.

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
10.4 bn 2014 6,213 9.3 bn 2015 7,476 9.0 bn 2016 8,201 10.2 bn 2017 8,540 15.2 bn 2018 9,801 17.9 bn 2019 9,480 18.6 bn 2020 8,055 18.3 bn 2021 8,663 19.6 bn 2022 9,610 24.3 bn 2023 10,632 26.7 bn 2024 11,533 31.2 bn 2025 11,648 29.0 bn 2026 8,024

Institutions under this ministry

By value
InstitutionPayments Value, lekë
Reparti Ushtarak Nr.1001 Tirane (3535) 10,013 56,691,935,265 see the payments
ISSH Tirane (3535) 126 48,167,602,000 see the payments
Reparti Ushtarak Nr.4300 Tirane (3535) 12,111 33,294,094,394 see the payments
Reparti Ushtarak Nr.3001 Tirane (3535) 7,457 18,048,080,474 see the payments
Aparati Ministrise Mbrojtjes (3535) 11,241 15,535,033,485 see the payments
Spitali Universitar i Traumes (3535) 8,784 11,937,907,920 see the payments
Reparti Ushtarak Nr.2001 Durres (0707) 9,994 11,750,355,979 see the payments
Reparti Ushtarak Nr.5001 Tirane (3535) 7,011 6,702,781,937 see the payments
Reparti Ushtarak Nr.4401 Tirane (3535) 6,337 6,316,519,322 see the payments
Reparti Ushtarak Nr.6620 Tirane (3535) 6,100 4,499,754,437 see the payments

What it was spent on

CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 18,980 44,442,553,259
Transferime per sigurimin suplementar te ushtarakeve 83 27,307,841,010
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 413 23,577,805,304
Transferime per ushtarake ne reforme dhe pensione te parakohshme 30 13,352,499,990
Shpenzime per te tjera materiale dhe sherbime operative 3,790 12,928,295,743
Furnizime dhe sherbime me ushqim per mencat 11,994 9,217,315,001
Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 17 7,507,261,000

Payments under Ministria e Mbrojtjes

117,876 payments
Executed Institution Beneficiary Expense category Amount Invoice
05.03.2014 reg. 04.03.2014 Reparti Ushtarak nr.6670 Tirane (3535) ZYRA PERMBARIMORE BERAT Unspecified 606-REP NR 6670 vendim gjyqi Dashnor Lulaj,vendim nr 244 dt 25.10.2006,urdher nr 103 dt 15.03.2011,muaji Shkurt 2014 8,000 3110171222014
05.03.2014 reg. 04.03.2014 Reparti Ushtarak nr.6670 Tirane (3535) ROLAND NANO Unspecified 606-REP NR 6670 vendim gjyqi Selim Nebolli,vendim nr 3251 dt 22.05.2013,urdher nr 3251 dt 22.05.2013,muaji Shkurt 2014 4,000 2910171222014
05.03.2014 reg. 04.03.2014 Reparti Ushtarak nr.6670 Tirane (3535) PAVLIN DODA Unspecified 606-REP NR 6670 vendim gjyqi Pellumb Limanaqi,vendim nr 874 dt 03.05.2012,urdher nr 108 dt 31.01.2014,muajt Tetor 2013-Janar 2014 17,420 3410171222014
05.03.2014 reg. 04.03.2014 Reparti Ushtarak nr.6670 Tirane (3535) ILIRJAN SHKRELA Unspecified 606-REP NR 6670 vendim gjyqi Lizheta Hasani,urdher nr 115741 dt 10.12.2012,mujat 01.07.2013-31.08.2013,Janar 2014 15,650 3210171222014
05.03.2014 reg. 04.03.2014 Reparti Ushtarak nr.6670 Tirane (3535) ILIRJAN SHKRELA Unspecified 606-REP NR 6670 vendim gjyqi Festim Kotollaku,vendim nr 6221 dt 29.05.2012,urdher nr 6221 dt 29.05.2012,muaji Shkurt 2014 8,653 3010171222014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak nr.4400 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 602-REP 8001 dieta,liste dt 04.03.2014 132,000 5110171202014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak nr.4400 Tirane (3535) BANKA CREDINS Unspecified 602-REP 8001 dieta,liste dt 04.03.2014 33,000 5210171202014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak nr.4400 Tirane (3535) "ABCOM" Unspecified 602-REP 8001 telefon,fat dt 15.02.2014,seri 118200232 7,060 4510171202014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA PERMBARIMORE BERAT Unspecified 600-REP 6620 detyrime,vendim nr 220 dt 17.06.2013,Shkurt 2014 14,000 7610170902014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Unspecified 600-REP 6620 detyrim per femije Shkurt 2014,vendim nr 6795 dt 06.09.2011,nr 829 dt 01.07.2002 13,500 7710170902014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 602-REP 6004 vendim gjyqi,urdher nr 1132 dt 12.07.2012,autorizim likuidimi nr 4939/2 dt 21.06.2013 90,000 3010170852014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak Nr.6660 Tirane (3535) DEBIT COLLECTION Unspecified 602-REP 6004 vendim gjyqi,urdher nr 621,autorizim likuidimi nr 5602 dt 10.06.2013 90,000 3110170852014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak Nr.5001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Unspecified 600-REP 5001 debitor,urdher nr 353-11 dt 20.03.2013,,Janar 2014,Marcela Bello 10,000 3710170812014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Unspecified 600-REP 5001 telefon,fat Janar 2014 179,245 3910170812014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak Nr.5001 Tirane (3535) E.P.S.A Unspecified 600-REP 5001 debitor,shkrese nr 82345 dt 06.06.2012,urdher nr 14503 dt 09.11.2012,4612/2 dt 19.11.2012,Janar 2014,Arjan Shkurtaj 7,782 3610170812014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak Nr.3001 Tirane (3535) ZYRA PERMBARIMORE BERAT Unspecified 600-REP 3001 debitor A.Zhuri,muajt Mars-Prill 2012 37,740 5410170372014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak Nr.3001 Tirane (3535) TDR GROUP Unspecified 600-REP 3001 debitor ,muajt Shkurt 2014,urdher nr 242/3 dt 03.05.2013 26,000 5210170372014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak Nr.3001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Unspecified 600-602-REP 3001 qera hoteli,U.M.M nr 565 dt 08.04.2010,fat nr 170 dt 06.12.2013 37,200 5310170372014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak Nr.3001 Tirane (3535) AMADES TRAVEL END TOURS Unspecified 602-REP 3001bileta,U.M.M nr 2038 dt 04.12.2013,urdher nr 3611 dt 10.12.2013,fat nr 3 dt 18.12.2013,seri 6782153 108,343 4010170372014
05.03.2014 reg. 05.03.2014 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Unspecified 1017031 REP USHT 2001 PAGA SHKURT 2014 7,470,724 9510170312014
05.03.2014 reg. 04.03.2014 Reparti Ushtarak Nr.1001 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Unspecified REPARTI 1001 NDALESE PAGE DMYSLYMI 10000+LRAMADANI 15000 25,000 8210170092014
05.03.2014 reg. 04.03.2014 Reparti Ushtarak Nr.1001 Tirane (3535) STRATI BAILIFF'S SERVICE Unspecified REPARTI 1001 NDALESE PAGE PER ZYRE PERMBARIMORELEONARD HASANI 10,291 8310170092014
05.03.2014 reg. 04.03.2014 Reparti Ushtarak Nr.1001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Unspecified REPARTI 1001 NDALESE PAGE PER ZYRE PERMBARIMORE SHKURT 5,000 8510170092014
05.03.2014 reg. 04.03.2014 Reparti Ushtarak Nr.1001 Tirane (3535) Sektori i tatimeve te tjera Unspecified REPARTI 1001 TATIM NE BURIM MISION AFAGANISTAN 5,480,400 9210170092014
05.03.2014 reg. 04.03.2014 Reparti Ushtarak Nr.1001 Tirane (3535) ROLAND NANO Unspecified REPARTI 1001 NDALESE SHEPT METANI 20000 +FLAMUR ALLUSHI 40000 60,000 8410170092014
Showing 117,351–117,375 of 117,876 4692 4693 4694 4695 4696 4697 4698 …4,716