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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.

238 bnValue, lekë
117,649Payments
2,804Beneficiaries
104Institutions
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
Reparti Ushtarak Nr.1001 Tirane (3535) 9,996 56,432,548,054
ISSH Tirane (3535) 125 46,667,602,000
Reparti Ushtarak Nr.4300 Tirane (3535) 12,074 33,189,473,571
Reparti Ushtarak Nr.3001 Tirane (3535) 7,448 17,998,387,152
Aparati Ministrise Mbrojtjes (3535) 11,222 15,531,593,020
Spitali Universitar i Traumes (3535) 8,773 11,888,351,365
Reparti Ushtarak Nr.2001 Durres (0707) 9,969 11,725,595,359
Reparti Ushtarak Nr.5001 Tirane (3535) 6,997 6,685,878,730
Reparti Ushtarak Nr.4401 Tirane (3535) 6,313 6,306,777,091
Reparti Ushtarak Nr.6620 Tirane (3535) 6,087 4,493,216,893

What it was spent on

CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 18,946 44,375,851,222
Transferime per sigurimin suplementar te ushtarakeve 82 26,807,841,010
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 412 23,449,093,697
Transferime per ushtarake ne reforme dhe pensione te parakohshme 29 12,852,499,990
Shpenzime per te tjera materiale dhe sherbime operative 3,784 12,849,873,445
Furnizime dhe sherbime me ushqim per mencat 11,936 9,138,421,366
Te tjera transferta tek individet 6,731 7,296,258,707

Payments under Ministria e Mbrojtjes

117,649 payments
Executed Institution Beneficiary Expense category Amount Invoice
07.02.2014 reg. 06.02.2014 Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Unspecified 602-REP 6620 telefon,kodi C1008191, 3291491/3319237,fat dt 31.12.2013 5,051 5610170902014
07.02.2014 reg. 06.02.2014 Reparti Ushtarak Nr.6620 Tirane (3535) EAGLE MOBILE Unspecified 602-REP 6620 telefon,kodi C1008191, 3291492/3316924,fat dt 31.12.2013 1,682 5510170902014
07.02.2014 reg. 06.02.2014 Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Unspecified 1017090 602-REP 6620 energji,kontrate B112081,fat dt 20.12.2013 280,996 5210170902014
07.02.2014 reg. 06.02.2014 Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Unspecified 1017090 602-REP 6620 energji,kontrate B112081,fat dt 27.11.2013 109,636 5110170902014
07.02.2014 reg. 06.02.2014 Reparti Ushtarak Nr.6620 Tirane (3535) CEZ SHPERNDARJE Unspecified 1017090 602-REP 6620 energji,kontrate B112081,fat dt 31.10.2013 77,044 5010170902014
07.02.2014 reg. 06.02.2014 Reparti Ushtarak Nr.6620 Tirane (3535) ALBTELEKOM SH.A. Unspecified 602-REP 6620 telefon,kodi 310000013048,fat dt 31.12.2013 2,078 5710170902014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified REP 6002 uji fat tetor----dhjetor 2013 1,854 2110170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) SHTEPIA QENDRORE USHTRISE Unspecified REP 6002 qera hoteli fat dhjetor 2013 18,600 2810170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Unspecified REP 6002 sekuestro urdher nr 5048 dt 26/9/2011 dhjetor 2013 -janar 2014 20,000 1610170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified REP 6002 shpenzime operative urdher nr 1 dt 6/2/2014 100,100 3010170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified REP 6002 shpenzime operative urdher nr 1 dt 6/2/2014 k/kem 143.2 shuma 3500 euro 501,700 2910170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Unspecified REP 6002 tel eagle fat nentor -dhjetor 2013 14,077 1910170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) EAGLE MOBILE Unspecified REP 6002 tel eagle fat dhjetor 2013 700,377 1710170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Unspecified 1017087 REP 6002 energji fat tetor-nentor 2012 janar-gusht 2013 kon nr m-76483 139,382 2710170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Unspecified 1017087 REP 6002 energji fat qershorr ----dhjetor 2013 b-047733 516,542 2610170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Unspecified 1017087 REP 6002 energji fat tetor ----dhjetor 2013 kon a-024940 111,357 2510170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Unspecified 1017087 REP 6002 energji fat shtator----dhjetor 2013 kon k-137692 1,360 2410170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Unspecified 1017087 REP 6002 energji fat shtator----dhjetor 2013 kon m435600 1,360 2310170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) CEZ SHPERNDARJE Unspecified 1017087 REP 6002 energji fat korrik 2013 kon nr tr-3427473 976,244 2210170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6001 Tirane (3535) ALBTELEKOM SH.A. Unspecified REP 6002 tel fix fat dhjetor 2013 66,258 1810170872014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6016 Tirane (3535) PLUS COMMUNICATION Unspecified 602-Rep 6016(Ark Fa) telefon,U.M.M nr 368 dt 26.02.2013,368/2 dt 22.08.2013,fat nr serie 116801474 2,000 910170842014
07.02.2014 reg. 07.02.2014 Reparti Ushtarak Nr.6016 Tirane (3535) PLUS COMMUNICATION Unspecified 600-Rep 6016(Ark Fa) ndalese telefoni Dhjetor 2013 11,178 810170842014
07.02.2014 reg. 06.02.2014 Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Unspecified 600-602-REP 5001 3839 euro me 143.2,paga,kosto jetese,U.M.M nr 262 dt 20.02.2012,urdher nr 705/2 dt 19.03.2012,K.Saliasi 554,757 2610170812014
07.02.2014 reg. 06.02.2014 Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Unspecified 606-REP 5001 kuote transporti,urdher nr 4496 dt 05.11.2012,Janar 2014 7,500 2310170812014
06.02.2014 reg. 06.02.2014 Reparti Ushtarak nr.4400 Tirane (3535) FLORIAN ÇELA(L11605020C) Unspecified 602-REP 8001 shpenzime transporti,pvd nr 1 dt 16.01.2014,pv emergjence dt 20.01.2014,fat dt 20.01.2014,seri 39450 193,000 2810171202014
Showing 117,376–117,400 of 117,649 4693 4694 4695 4696 4697 4698 4699 …4,706