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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

Payments under Ministria e Mbrojtjes

117,649 payments
Executed Institution Beneficiary Expense category Amount Invoice
20.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6660 Tirane (3535) POSTA SHQIPTARE SH.A Unspecified 602-REP 6004 shperndarje shtypi,fat nr 199 dt 17.01.2014,seri 02137476,kontrate nr 171/1 dt 01.03.2013 ne vazhdim 52,049 1110170852014
20.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6660 Tirane (3535) KRISTALINA.KH Unspecified 602-REP 6004 revista Mnrojtja,kontrate nr 211/5 dt 01.05.2013 ne vazhdim,fat nr 351 dt 12.12.2013,seri 10793390,fh nr 11 dt 12.12.... 131,323 610170852014
20.01.2014 reg. 20.01.2014 Reparti Ushtarak Nr.6660 Tirane (3535) KLASS Unspecified 602-REP 6004 gazeta Ushtria,kontrate nr 375/6 dt 03.05.2013 ne vazhdim,fat nr 1172 dt 30.12.2013,seri 10598318,fh nr 51 dt 30.12.2... 110,842 710170852014
20.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera Unspecified 600-601-REP 4001 sigurime page Dhjetor 2013 3,042,943 910170512014
20.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera Unspecified 600-601-REP 4001 sigurime page Dhjetor 2013 7,414,774 810170512014 2 rows
20.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera Unspecified 600-REP 4001 tatim page Dhjetor 2013 946,164 1210170512014
20.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera Unspecified 600-601-REP 4001 sigurime page Dhjetor 2013 930,804 1110170512014
20.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.4300 Tirane (3535) Sektori i tatimeve te tjera Unspecified 600-REP 4001 tatim page Dhjetor 2013 2,165,326 1010170512014
20.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.4300 Tirane (3535) ROLAND NANO Unspecified 600-REP 4001 debitor per Dhjetor 2013,Edmond Metani,shkrese nr 54 dt 09.09.2013 17,000 510170512014
20.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS Unspecified 600-REP 4001 debitor per Dhjetor 2013,Blerim Ferro,shkrese nr 148/3 dt 15.04.2013 18,000 610170512014
20.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.1010 Shkoder (3333) CEZ SHPERNDARJE Unspecified 1017011 REPARTI USHTARAK 1010 SHKODER FAT NR 604646707 nentor 2013 278,308 11610170112013
20.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.1010 Shkoder (3333) A T N Unspecified 1017011 REPARTI USHTARAK 1010 SHKODER FAT NR 07602267 date 24.12.2013 3,840 11710170112013
20.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) Sektori i tatimeve te tjera Unspecified REPARTI 1001 sigurime dhjetor 2013 reparti 1020 5,928,927 2110170092014
20.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.1001 Tirane (3535) Sektori i tatimeve te tjera Unspecified REPARTI 1001 tatim page dhjetor 2013 reparti 1020 1,792,840 210170092014
17.01.2014 reg. 31.12.2013 Reparti Ushtarak Nr.1320 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602-REP 7001 uje,kontrate 159205,fat dt 27.09.2013 23,520 34410170922013
17.01.2014 reg. 31.12.2013 Reparti Ushtarak Nr.1320 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602-REP 7001 uje,kontrate 159205,dt 29.10.2013 48,540 34310170922013
17.01.2014 reg. 31.12.2013 Reparti Ushtarak Nr.1320 Tirane (3535) CEZ SHPERNDARJE Unspecified 1017092 602-REP 7001 energji,kontrate L072313,fat dt 12.12.2013 346,852 34210170922013
17.01.2014 reg. 16.01.2014 Reparti Ushtarak Nr.1320 Tirane (3535) BANKA CREDINS Unspecified 606-REP 7001 bono transporti,U.M.M nr 137 dt 03.02.2010,urdher nr 315 dt 06.08.2013,liste per Dhjetor 2013 dt 16.01.2014 15,000 1210170922014
17.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.6001 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified REP 6002 k/ushqimor urdher mm nr 1384 dt 1/7/2013 list pagesa mars -prill 2013 3,842,999 510170872014
17.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Unspecified REP 6002 k/ushqimor urdher mm nr 1384 dt 1/7/2013 list pagesa mars -prill 2013 15,218 710170872014
17.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.6001 Tirane (3535) BANKA CREDINS Unspecified REP 6002 k/ushqimor urdher mm nr 1384 dt 1/7/2013 list pagesa mars -prill 2013 27,466 610170872014
17.01.2014 reg. 31.12.2013 Reparti Ushtarak Nr.4300 Tirane (3535) RAIFFEISEN BANK SH.A Unspecified 602-REP 4001 dieta,liste Dhjetor 2013 247,500 531610170512013
17.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.1010 Shkoder (3333) UJESJELLSI - VAU I DEJES Unspecified 1017011 REPARTI USHTARAK 1010 SHKODER FAT NR07683095 date 30.12.2013 63,456 11810170112013
17.01.2014 reg. 17.01.2014 Reparti Ushtarak Nr.1010 Shkoder (3333) HELIOS CATERING Unspecified REPARTI USHTARAK 1010 SHKODER FAT NR 111770497-11770212 date 31.12.2013 1,197,462 11510170112013
Showing 117,626–117,649 of 117,649 4703 4704 4705 4706