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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
22.01.2014 reg. 31.12.2013 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified REP 6002 pages ndihme ekonomike urdher mm nr 1726 dt 29/8/2013,nr 1788 dt 6/9/2013 256,000 29810170872014
22.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) VODAFONE ALBANIA Unspecified REPARTI 1001 voafoni fat 02.01.2014 kodi 3709078 aboneti 105817 fat 117741702 32,643 2810170092014
22.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified REPARTI 1001 telefon misioni urdher mm 1394 dt 28.08.2012 urdher kft 634 dt 31.08.2013 pagese e kthyer me memokredi 60,000 2610170092014
22.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified REPARTI 1001 misioni eagle herat urdher ft 35 dt 22.01.2014 urdher mm 32 dt 20.01.2014 nisja 24.01. 10,000,000 2510170092014
22.01.2014 reg. 22.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) EAGLE MOBILE Unspecified REPARTI 1001 telefon fat 114105173 dt 01.01.23014 klienti c1007375 12,600 2910170092014
21.01.2014 reg. 21.01.2014 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) TRENDELINA ALUSHANI Unspecified AKSHE sherbim pastrim kontrate ne vazhdim dt.07.01.2013 fat.66 dt.30.11.2013 seria 001279 10,000 610171262014
21.01.2014 reg. 21.01.2014 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) PLUS COMMUNICATION Unspecified AKSHE telefon muaji dhjetor 2013 30,735 510171262014
21.01.2014 reg. 21.01.2014 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) CEZ SHPERNDARJE Unspecified 1017126 AKSHE energji kamat vonesa kontrata C-47281 KONTRATA C-47284 KONTRATEC- 47285 KONTRATE C-47293 47,912 910171262014
21.01.2014 reg. 21.01.2014 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) CEZ SHPERNDARJE Unspecified 1017126 AKSHE energji muaji nentor 2013 kontrata C-47281 KONTRATA C-47284 KONTRATEC- 47285 KONTRATE C-47293 31,749 710171262014
21.01.2014 reg. 21.01.2014 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ALBTELEKOM SH.A. Unspecified 1017126 AKSHE TELFON muaji nentor -dhjetor 2013 42,724 810171262014
21.01.2014 reg. 21.01.2014 Reparti Ushtarak nr.4400 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 602-REP 8001 dieta,liste dt 21.01.2014 314,600 1310171202014
21.01.2014 reg. 21.01.2014 Reparti Ushtarak nr.4400 Tirane (3535) BANKA CREDINS Unspecified 602-REP 8001 dieta,liste dt 21.01.2014 115,000 1410171202014
21.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) VODAFONE ALBANIA Unspecified 602-REP 6620 telefon,kodi 1059282,fat Gusht 2013 5,841 3110170902014
21.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602-REP 6620 uje,kodi 530037,fat dt 30.12.2013 35,940 2810170902014
21.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602-REP 6620 uje,kodi 530037,fat dt 30.11.2013 56,640 2710170902014
21.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602-REP 6620 uje,kodi 530037,fat dt 30.10.2013 59,880 2610170902014
21.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602-REP 6620 uje,kodi 530037,fat dt 30.09.2013 55,740 2510170902014
21.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602-REP 6620 uje,kodi 530037,fat dt 30.07.2013 34,238 1010170902014
21.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Unspecified 602-REP 6620 uje,kodi 3133008,fat dt 30.11.2013 4,214 910170902014
21.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) UJESJELLESI SH.A. Unspecified 602-REP 6620 uje,kodi 3133008,fat dt 31.12.2013 5,870 2910170902014
21.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 602-REP 6620 kuote ushqimi,Qershor 2013,U.M.M nr 1384 dt 01.07.2013,V.K.M nr 52430.07.2004 2,723,228 3310170902014
21.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 602-REP 6620 kuote ushqimi,Maj 2013,U.M.M nr 1384 dt 01.07.2013,V.K.M nr 52430.07.2004 3,100,113 3210170902014
21.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) ND. UJESJELLESI VLORE Unspecified 602-REP 6620 uje,kodi 60043,fat dt 30.11.2013 3,696 810170902014
21.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6620 Tirane (3535) ND. UJESJELLESI VLORE Unspecified 602-REP 6620 uje,kodi 60043,fat dt 31.12.2013 3,696 3010170902014
21.01.2014 reg. 20.01.2014 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 388 dt 25.11.2013,seri 11265388,fh nr 55 dt 25.11.20... 28,350 2110170902014
Showing 117,576–117,600 of 117,649 4701 4702 4703 4704 4705 4706