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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
03.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.6016 Tirane (3535) BANKA CREDINS Unspecified 600-Rep 6016(Ark Fa) pagat Janar 2014,plan36/25 1,073,403 610170842014
03.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.6665 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified ISPMB Paga muaji janar 2014 nr.punonjesve Plan/Fakt 18 695,305 510170802014
03.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Unspecified 602-REP 6010(Inst.Gjeogra) kuote ushqimi,Prill 2013,urdher nr 497 dt 19.04.2013 62,057 510170792014
03.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.6010 Tirane (3535) BANKA CREDINS Unspecified 600-REP 6010(Inst.Gjeogra) pagat Janar 2014,plan67/50 2,086,559 410170792014
03.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 600-REP 4001 pagat Janar 2014,plan 1349/1340 7,098,168 1610170512014
03.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA KOMBETARE TREGTARE Unspecified 600-REP 4001 pagat Janar 2014,plan 1349/1340 41,316 1710170512014
03.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Unspecified 600-REP 4001 pagat Janar 2014,plan 1349/1340 39,433,057 1510170512014
03.02.2014 reg. 29.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) ZYRA E PERMBARIMIT Unspecified 1017031 REP USHT 2001 PENSION USHQIMOR LINDITA ZYLALI 184,500 5310170312014
03.02.2014 reg. 29.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) UJESJELLSI HIMARE Unspecified 1017031 REP USHT 2001 SHPENZIME UJE DHJETOR 2013 5,880 3810170312014
03.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified REPARTI 1001 paga janar 2014 plan 2435 fakt 2128 76,306,097 44101700920144
03.02.2014 reg. 03.02.2014 Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Unspecified REPARTI 1001 paga janar 2014 plan 2435 fakt 140 5,904,137 4510170092014
03.02.2014 reg. 03.02.2014 Aparati Ministrise Mbrojtjes (3535) RAIFFEISEN BANK SH.A Unspecified 600- Minis.Mbrojtje pagat Janar 2014,plan571/317 8,136,517 91017001201
03.02.2014 reg. 03.02.2014 Aparati Ministrise Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Unspecified 600- Minis.Mbrojtje pagat Janar 2014,plan571/317 1,834,150 101017001201
03.02.2014 reg. 03.02.2014 Aparati Ministrise Mbrojtjes (3535) BANKA CREDINS Unspecified 600- Minis.Mbrojtje pagat Janar 2014,plan571/317 9,253,375 81017001201
31.01.2014 reg. 31.01.2014 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Unspecified TELEFON DHJETOR SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/ 1,290 910171272014
31.01.2014 reg. 31.01.2014 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) BANKA CREDINS Unspecified TELEFON DHJETOR SIPAS LISTPAGESES/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/ 1,685 810171272014
31.01.2014 reg. 31.01.2014 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Unspecified TELEFON DHJETOR DHE PRAPAMBETURA SIPAS FAT 716897339 /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/ 6,742 1210171272014
31.01.2014 reg. 31.01.2014 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Unspecified TELEFON DHJETOR DHE PRAPAMBETURA SIPAS FAT 716897339 /QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/ 5,182 1110171272014
31.01.2014 reg. 31.01.2014 Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) ALBTELEKOM SH.A. Unspecified TELEFON DHJETOR SIPAS FAT 716883984/QENDRA NDER. INSTIT. OPER. DETARE/ KOD 1017127 / TDO 0707/ 6,785 1010171272014
31.01.2014 reg. 30.01.2014 Reparti Ushtarak Nr.6640 Tirane (3535) Sektori i tatimeve te tjera Unspecified REP 6640 sig te [rapambetura nentor 2013 1,821,236 710170882014
31.01.2014 reg. 30.01.2014 Reparti Ushtarak Nr.3001 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK Unspecified REP 3001 sherbim doganor fat 24/1/2014 seri 07040317 58,592 42910170372014
31.01.2014 reg. 30.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) SHTEPIA QENDRORE USHTRISE Unspecified 1017031 REP USHT 2001 QERA HOTELI SHTATOR DHJETOR 2013 46,848 5210170312014
31.01.2014 reg. 31.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Unspecified 1017031 REP USHT 2001 KOMPENSIM USHQIMI KORRIK 2013 72,975 6210170312014
31.01.2014 reg. 31.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Unspecified 1017031 REP USHT 2001 KOMPENSIM USHQIMI GUSHT 2013 141,185 6010170312014
31.01.2014 reg. 31.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Unspecified 1017031 REP USHT 2001 UDHETIM JASHTE VENDIT 2013 1,446,635 5410170312014
Showing 117,501–117,525 of 117,649 4698 4699 4700 4701 4702 4703 4704 …4,706