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
27.01.2014 reg. 27.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified Reparti 1001 kontigjenti 13 herat listepgesa nentor dhjetor 2013 urdher ft 11 dt 16.10.13 sija 13.11.13 518,400 4210170092014
27.01.2014 reg. 27.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified Reparti 1001 kontigjenti 13 herat urdher i ft 07 dt 09.01.14 97,200 4110170092014
27.01.2014 reg. 27.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified Reparti 1001 kontigjenti AFGANISTAN URDHER FT 523 DT 10.06.13 NISJA 15.07.13 1,490,400 3810170092014
27.01.2014 reg. 27.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified Reparti 1001 kontigjenti eagle afganistan urdher MM 1061/1 DT 11.12.2013 NISJA 02.07.13 LISTEPGESA TETOR DHJETOR 2013 11,415,600 3610170092014
27.01.2014 reg. 27.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified Reparti 1001 kontigjenti AFGANISTAN LISTEPGESA NENTOR DHJETOR 2013 URDHER MM 655 DT 09.04.13 URDHER FT 411 DT 10.05.13 988,200 3510170092014
27.01.2014 reg. 27.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified Reparti 1001 kontigjenti AFGANISTAN URDHER FT 412 DT 10.05.13 NISJA 05.07.13 4,471,200 3410170092014
27.01.2014 reg. 27.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. Unspecified Reparti 1001 sigurim jete kont 22 dt 01.01.2014 fat 1 dt 07.01.2014 sr 09731366 362,544 3910170092014
27.01.2014 reg. 27.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) CEZ SHPERNDARJE Unspecified 1017009 Reparti 1001 ENERGJI DHJETOR 2013 KONT K620731+K620732+K620733+K449185+K5640897 FAT 60618541+605938155+606187804 DT 12.01.... 507,435 3210170092014
27.01.2014 reg. 27.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Unspecified Reparti 1001 kontigjenti 13 HERAT URDHER FT 523 DT 10.06.13 745,200 3710170092014
23.01.2014 reg. 23.01.2014 Reparti Ushtarak Nr.1320 Tirane (3535) PLUS COMMUNICATION Unspecified 600-602-REP 7001 telefon kodi142474,fat dt 31.12.2013 14,169 1410170922014
23.01.2014 reg. 23.01.2014 Reparti Ushtarak Nr.1320 Tirane (3535) ALBTELEKOM SH.A. Unspecified 602-REP 7001 telefon kodi 1783646191,1783646274,1359891072,fat dt 31.12.2013 7,576 1310170922014
23.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) M.C.CATERING Unspecified 602-REP 6620 sherbim ushqimi,kontrate nr 1840 dt 18.06.2013 ne vazhdim,fat nr 18 dt 30.12.2013,seri 12723018,fh nr 61 dt 30.12.201... 32,938 3910170902014
23.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) M.C.CATERING Unspecified 602-REP 6620 sherbim ushqimi,kontrate nr 1840 dt 18.06.2013 ne vazhdim,fat nr 16 dt 23.12.2013,seri 12723016,fh nr 60 dt 23.12.201... 26,111 3810170902014
23.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) M.C.CATERING Unspecified 602-REP 6620 sherbim ushqimi,kontrate nr 1840 dt 18.06.2013 ne vazhdim,fat nr 12 dt 16.12.2013,seri 12723012,fh nr 59 dt 16.12.201... 23,586 3710170902014
23.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) M.C.CATERING Unspecified 602-REP 6620 sherbim ushqimi,kontrate nr 1840 dt 18.06.2013 ne vazhdim,fat nr 7 dt 9.12.2013,seri 12723007,fh nr 58 dt 9.12.2013 18,005 3610170902014
23.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) M.C.CATERING Unspecified 602-REP 6620 sherbim ushqimi,kontrate nr 1840 dt 18.06.2013 ne vazhdim,fat nr 6 dt 2.12.2013,seri 12723006,fh nr 57 dt 2.12.2013 20,311 3510170902014
23.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) M.C.CATERING Unspecified 602-REP 6620 sherbim ushqimi,kontrate nr 1840 dt 18.06.2013 ne vazhdim,fat nr 19 dt 31.12.2013,seri 12723019,fh nr 62 dt 31.12.201... 15,120 3410170902014
23.01.2014 reg. 31.12.2013 Reparti Ushtarak Nr.5001 Tirane (3535) Sektori i tatimeve te tjera Unspecified 606-REP 5001 tatim ndihme ekonomike 18,651 41810170812013
23.01.2014 reg. 31.12.2013 Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 606-REP 5001 ndihme ekonomike,shkrese KDS nr 4240/1 dt 25.11.2013,shkrese MF dt 31.12.2013 104,490 41610170812013
23.01.2014 reg. 31.12.2013 Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Unspecified 606-REP 5001 ndihme ekonomike,shkrese KDS nr 2571, 4005/1 dt 6.11.2013,11.07.2013,shkrese MF dt 31.12.2013 113,371 41710170812013
23.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) PLUS COMMUNICATION Unspecified REPARTI 1001 telefon fat 116783733 dt 01.01.2014 kodi 160481 3,306 3010170092014
23.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) KPL SH.P.K. Unspecified REPARTI 1001 Kont ne vazhd 2336 dt 19.09.2012 fat 89 dt 31.10.13 sr 03850499 akt rakordimi 31.10.13 8,343,178 2710170092014
23.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A Unspecified REPARTI 1001 shpenzime afganistan urdher mm 1061 dt 22.05.2013 urdher kft 23.09.2013 vkm 14 dt 22.02.13 55,165 3110170092014
22.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 600-REP 6620 paguar memo e dates 06.01.2014 per vitin 2013 1,999 4010170902014
22.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified REP 6002 valute k/kem 143.7 lek/euro shuma 4940 euro (NATO BICES) Brussels urdher mm nr 919 dt 24/6/2009 refernca BGX-FMO-IMV-2013... 715,988 810170872014
Showing 117,551–117,575 of 117,649 4700 4701 4702 4703 4704 4705 4706