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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
06.02.2014 reg. 06.02.2014 Reparti Ushtarak nr.4400 Tirane (3535) AG MOTORS' SHPK Unspecified 602-REP 8001 shpenzime riparime,pvd nr 3/1 dt 16.01.2014,pv emergjence dt 02.02.2014,fat nr 122 dt 03.02.2014,seri 24433 240,000 2910171202014
06.02.2014 reg. 05.02.2014 Reparti Ushtarak Nr.2001 Durres (0707) SHABANI 2002. Unspecified 1017031 REP USHT 2001 BLERJE USHQIME SHTATOR - DHJETOR 2013 3,144,562 3910170312014
06.02.2014 reg. 05.02.2014 Reparti Ushtarak Nr.2001 Durres (0707) EURO-MILI Unspecified 1017031 REP USHT 2001 BLERJE USHQIME SHTATOR - DHJETOR 2013 2,962,782 4010170312014
06.02.2014 reg. 06.02.2014 Reparti Ushtarak Nr.1001 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified REPARTI 1001 uje i pijshme kont530006-1 fat 1311-530006-1-1 120 5410170092014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak nr.4400 Tirane (3535) PLUS COMMUNICATION Unspecified 602-REP 8001 telefon,fat 116754599 dt 01.12.2013 10,712 2310171202014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak nr.4400 Tirane (3535) BANKA CREDINS Unspecified 602-REP 8001 dieta,liste Janar 2014 60,500 2710171202014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak nr.4400 Tirane (3535) ALSTEZO(J63208420N) Unspecified 602-REP 8001 pjese kembim,kontrate ne vazhdim nr 1647 dt 29.06.2011,fat nr 426,427,429,429 dt 09.09.2011,fh nr 1 dt 09.09.2011,ser... 548,280 2410171202014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.1320 Tirane (3535) TRIS COMPANY Unspecified 600-REP 7001 vendime sekuestro,urdher nr 5064 dt 27.08.2012,urdher nr 330 dt 26.09.2012,Janar 2014,Aresen Osmani 5,000 2010170922014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.1320 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Unspecified 600-REP 7001 vendime sekuestro,urdher nr 33609 dt 02.11.2012,Safet Hoxha,Engjell Sulstarova,Ilir Shahini,Janar 2014,urdher nr 459... 40,000 1710170922014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Unspecified 600-REP 7001 telefon,mbajtur Dhjetor 2013 1,183,705 2110170922014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.1320 Tirane (3535) E.P.S.A Unspecified 600-REP 7001 vendime sekuestro,urdher nr 3742 dt 04.04.2012,Isa Muhadri,Janar 2014,urdher nr 166 dt 24.04.2012 10,000 1610170922014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.1320 Tirane (3535) BISLIM SINAJ Unspecified 600-REP 7001 vendime sekuestro,urdher nr 235 dt 01.07.2013,urdher nr 267 dt 16.07.2013,Dhjetor 2013,Janar 2014,Lulart Hoxha,Arion... 42,100 1810170922014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.1320 Tirane (3535) AGIM SULÇE Unspecified 600-REP 7001 vendime sekuestro,urdher nr 265 dt 14.06.2012,urdher nr 249 dt 27.06.2013,Janar 2014,Xhevahir Zeqo 15,000 1910170922014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA PERMBARIMORE BERAT Unspecified 600-REP 6620 detyrim per femije Janar 2014,vendim nr 220 dt 17.06.2013 14,000 4410170902014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.6620 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Unspecified 600-REP 6620 detyrim per femije Janar 2014,vendim nr 6795 dt 06.09.2011,nr 829 dt 01.07.2002 13,500 4310170902014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 602-REP 6620 kuote ushqimi,U.M.M nr 1384 dt 01.07.2013,V.K.M nr 524 dt 30.07.2004,01.06.08.2013,urdher nr 255 dt 27.01.2014, 435,611 4710170902014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 602-REP 6620 kuote ushqimi,U.M.M nr 1384 dt 01.07.2013,V.K.M nr 524 dt 30.07.2004,Korrik 2013,urdher nr 2363/3 dt 27.08.2013 2,926,109 4510170902014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Unspecified 602-REP 6620 kuote ushqimi,U.M.M nr 1384 dt 01.07.2013,V.K.M nr 524 dt 30.07.2004,01.06.08.2013,urdher nr 255 dt 27.01.2014, 29,162 4910170902014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Unspecified 602-REP 6620 kuote ushqimi,U.M.M nr 1384 dt 01.07.2013,V.K.M nr 524 dt 30.07.2004,01.06.08.2013,urdher nr 255 dt 27.01.2014, 2,777 4810170902014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Unspecified 602-REP 6620 kuote ushqimi,U.M.M nr 1384 dt 01.07.2013,V.K.M nr 524 dt 30.07.2004,Korrik 2013,urdher nr 2363/3 dt 27.08.2013 15,970 4610170902014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 600-REP 6004 pagat Janar 2014,plan 91/90 22,600 12101708520141
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.6660 Tirane (3535) EAGLE MOBILE Unspecified 600-REP 6004 telefon,fat Dhjetor 2013 52,659 1610170852014
05.02.2014 reg. 04.02.2014 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 2410170812014
05.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.5001 Tirane (3535) PLUS COMMUNICATION Unspecified 600-REP 5001 telefon,fat Dhjetor 2013 223,719 2710170812014
05.02.2014 reg. 04.02.2014 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 2410170812014
Showing 117,401–117,425 of 117,649 4694 4695 4696 4697 4698 4699 4700 …4,706