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.

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
04.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Unspecified REP 3001 k/ushqimor prill-qershor 2013 17,291 2310170372014
04.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA E TIRANES Unspecified REP 3001 PAGA LIST janar 2014 pun 64 2,685,751 1510170372014
04.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Unspecified REP 3001 k/ushqimor prill-qershor 2013 8,537 2410170372014
04.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Unspecified REP 3001 PAGA LIST janar 2014 pun 203 7,426,305 1410170372014
04.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.3001 Tirane (3535) ALBTELEKOM SH.A. Unspecified REP 3001 tel fat tetor 2013 9,369 3010170372014
04.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.3001 Tirane (3535) ALBTELEKOM SH.A. Unspecified REP 3001 tel fat dhjetor 2013 18,781 2710170372014
04.02.2014 reg. 04.02.2014 Reparti Ushtarak Nr.3001 Tirane (3535) "ABCOM" Unspecified REP 3001 tel ,internet fat tetor,nentor,dhjetor 2013 20,810 2610170372014
04.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Unspecified 1017031 REP USHT 2001 PAGA JANAR 2014 24,752,387 6410170312014
04.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.2001 Durres (0707) PRO CREDIT BANK Unspecified 1017031 REP USHT 2001 PAGA JANAR 2014 35,406 6610170312014
04.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Unspecified 1017031 REP USHT 2001 PAGA JANAR 2014 41,495 6710170312014
04.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Unspecified 1017031 REP USHT 2001 PAGA JANAR 2014 8,623,725 6510170312014
04.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.1001 Tirane (3535) ZYRA E PERMBARIMIT TIRANE Unspecified REPARTI 1001 NDALESE PER D.MYSLUMI 10000 LEKE DHE L.RAMADANI 15000 LEKE VENDIM 582 DT 01.07.11+7013 DT 07.12.05 25,000 4610170092014
04.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.1001 Tirane (3535) STRATI BAILIFF'S SERVICE Unspecified REPARTI 1001 NDALESE PER LEONARD HASANI JANAR 2014 10,291 4710170092014
04.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.1001 Tirane (3535) SHERBIMI PERMBARIMOR ZIG Unspecified REPARTI 1001 NDALESE PER ZYRE PERMBARIMORE JANAR 2014 5,000 4910170092014
04.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.1001 Tirane (3535) HOTI BAILIFF SERVICE Unspecified REPARTI 1001 NDALESE PER ZYRE PERMBARIMORE JANAR 2014 5,000 5010170092014
03.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.6006 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 600-Rep.Ushta 6006 pagat Janar 2014,plan12/11 213,893 210171302014
03.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.6006 Tirane (3535) BANKA CREDINS Unspecified 600-Rep.Ushta 6006 pagat Janar 2014,plan12/11 320,756 110171302014
03.02.2014 reg. 03.02.2014 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) DEGA TATIM TAKSA DURRES Unspecified TATIM LEJE 2013 PER SH. BRUKA /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/ 12,808 1510171272014
03.02.2014 reg. 03.02.2014 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Unspecified LEJE2013 PER SH. BRUKA SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/ 115,712 1410171272014
03.02.2014 reg. 03.02.2014 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Unspecified PAGA JANAR 2014 SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/ 1,280,097 1310171272014
03.02.2014 reg. 03.02.2014 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) RAIFFEISEN BANK SH.A Unspecified AKSHE Paga muaji janar 2014 nr.punonjesve plan 23 fakt 22 60,911 1210171262014
03.02.2014 reg. 03.02.2014 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA KOMBETARE E GREQISE Unspecified AKSHE Paga muaji janar 2014 nr.punonjesve plan 23 fakt 22 1,201,536 1310171262014
03.02.2014 reg. 03.02.2014 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 600-REP NR 6670 ,pagat Janar 2014 plan95/94 2,710,400 810171222014
03.02.2014 reg. 03.02.2014 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 606-REP NR 6670 ,paga URL Janar 2014 14,926,152 1110171222014
03.02.2014 reg. 03.02.2014 Reparti Ushtarak nr.6670 Tirane (3535) BANKA KOMBETARE TREGTARE Unspecified 600-REP NR 6670 ,pagat Janar 2014 plan95/94 48,292 1010171222014
Showing 117,451–117,475 of 117,649 4696 4697 4698 4699 4700 4701 4702 …4,706