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

Payments under Ministria e Mbrojtjes

117,649 payments
Executed Institution Beneficiary Expense category Amount Invoice
31.01.2014 reg. 30.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) DEGA E TATIM TAKSAVE Unspecified 1017031 REP USHT 2001 TATIM NE BURIM PER KOMPENSIM USHQIMI DHJETOR 2013 161,312 5010170312014
31.01.2014 reg. 30.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) DEGA E TATIM TAKSAVE Unspecified 1017031 REP USHT 2001 TATIM NE BURIM PER KOMPENSIM USHQIMI DHJETOR 2013 68,715 4510170312014
31.01.2014 reg. 31.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) BANKA KOMBETARE TREGTARE Unspecified 1017031 REP USHT 2001 KOMPENSIM USHQIMI GUSHT 2013 1,856 6110170312014
31.01.2014 reg. 31.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Unspecified 1017031 REP USHT 2001 KOMPENSIM USHQIMI KORRIK 2013 48,803 6110170312014
31.01.2014 reg. 31.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Unspecified 1017031 REP USHT 2001 KOMPENSIM USHQIMI GUSHT 2013 366,072 5910170312014
29.01.2014 reg. 28.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Unspecified 1017031 REP USHT 2001 SHPENZIME UJE 2013 2,132 4710170312014
29.01.2014 reg. 28.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) NDERMARRJA E UJESJELLSIT SARANDE Unspecified 1017031 REP USHT 2001 SHPENZIME UJE 2013 39,474 4910170312014
29.01.2014 reg. 28.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified REPARTI 1001 djeta me jashte 500 dollare me kurs 105.9 leke urdher MM 32 20.01.2014 Autor.1 28.01.2014 urdher 35 22.01.2014,35/1 2... 530,000 4310170092014
28.01.2014 reg. 27.01.2014 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) VODAFONE ALBANIA Unspecified AKSHE telefon muaji dhjetor 2013 9,652 1010171262014
28.01.2014 reg. 27.01.2014 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) TRENDELINA ALUSHANI Unspecified AKSHE sherbim pastrim kontrate ne vazhdim dt.07.01.2013 fat.61 dt.31.12.2013 seria 001281 10,000 1110171262014
28.01.2014 reg. 28.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Unspecified 1017031 REP USHT 2001 KOMPENSIM USHQIMI 2013 1,451,805 4810170312014
28.01.2014 reg. 28.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) CEZ SHPERNDARJE Unspecified 1017031 REP USHT 2001 ENERGJI ELEKTRIKE VLORE DHJETOR 2013NR KONTR C7009704, A020662, B057246, B065724, B073744, B077797, B045739,... 609,223 5010170312014
28.01.2014 reg. 28.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) AUTORITETI PORTUAL DURRES SHA Unspecified 1017031 REP USHT 2001 ENERGJI ELEKTRIKE DHJETOR 2013 24,430 4610170312014
27.01.2014 reg. 27.01.2014 Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Unspecified 602-REP 5001 kosto jetese,1385 euro me 143.5,U.M.M 262 dt 20.02.2012,urdher nr 7058/2 dt 19.03.2012 202,622 1910170812014
27.01.2014 reg. 24.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) UJSJELLSI Unspecified 1017031 REP USHT 2001 SHPENZIME UJE DHJETOR 2013 16,286 3610170312014
27.01.2014 reg. 24.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Unspecified 1017031 REP USHT 2001 KOMPENSIM USHQIMI DHJETOR 2013 618,439 4410170312014
27.01.2014 reg. 24.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Unspecified 1017031 REP USHT 2001 DIETA DHJETOR 2013 64,020 4310170312014
27.01.2014 reg. 24.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Unspecified 1017031 REP USHT 2001 DIETA DHJETOR 2013 428,820 3410170312014
27.01.2014 reg. 24.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) NDERMARRJA E UJESJELLSIT SARANDE Unspecified 1017031 REP USHT 2001 SHPENZIME UJE DHJETOR 2013 6,264 3710170312014
27.01.2014 reg. 25.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) DEGA TATIM TAKSA DURRES Unspecified 1017031 REP USHT 2001 DETYRIM TATIMOR DHJETOR 2013 20,000 4110170312014
27.01.2014 reg. 24.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) BANKA CREDINS Unspecified 1017031 REP USHT 2001 DIETA DHJETOR 2013 2,500 3410170312014
27.01.2014 reg. 24.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) AUTORITETI PORTUAL DURRES SHA Unspecified 1017031 REP USHT 2001 ENERGJI ELEKTRIKE DHJETOR 2013 865,872 3210170312014
27.01.2014 reg. 24.01.2014 Reparti Ushtarak Nr.2001 Durres (0707) "ABCOM" Unspecified 1017031 REP USHT 2001 SHPENZIME TELEFONI DHJETOR 2013 1,800 3310170312014
27.01.2014 reg. 27.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) STRATI BAILIFF'S SERVICE Unspecified REPARTI 1001 uje i pijshem shkrese 13620 dt 26.11.2013 urdher 1211 dt 05.12.2013 13,471,880 4010170092014
27.01.2014 reg. 27.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) Sektori i tatimeve te tjera Unspecified Reparti 1001 TATIME NE BURIM PER KOMPESIM USHQIMI DHE MISIONI 9,483,628 3310170092014
Showing 117,526–117,550 of 117,649 4699 4700 4701 4702 4703 4704 4705 4,706