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Ministria e Mireqenies Sociale dhe Rinise

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.

277 bnValue, lekë
94,684Payments
2,799Beneficiaries
546Institutions
01.2014 – 04.2020Period
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
Instituti i Sigurimeve Shoqerore (3535) 1,109 175,683,287,826
Aparati Ministrise se Punes (3535) 2,717 9,928,493,788
Bashkia Tirana (3535) 531 5,247,370,626
Bashkia Elbasan (0808) 934 4,612,654,461
Bashkia Durres (0707) 610 3,243,514,327
Bashkia Shkoder (3333) 1,228 3,189,489,551
Bashkia Fier (0909) 383 2,218,123,988
Bashkia Peshkopi (0606) 315 2,082,802,930
Bashkia Vlore (3737) 395 2,046,920,260
Bashkia Kamez (3535) 220 1,926,793,868

What it was spent on

CategoryPaymentsValue, lekë
Transferta per shoqerite e invalideve te luftes 1 —
Pagese per ushtaraket e liruar ne reforme 1 —
Transferime speciale tek ISKSH 2 —
Shpenzime per ekzekutim te vendimeve gjyqesore te tjera 1 —
Transferta per Albafilm 1 —
Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1 —
Transferime per diference kontributi per fermeret 621 88,097,820,000
Pagese paaftesie 17,364 52,847,880,893

Payments under Ministria e Mireqenies Sociale dhe Rinise

94,684 payments
Executed Institution Beneficiary Expense category Amount Invoice
30.11.2017 reg. 21.08.2017 Bashkia Rreshen (2026) ZEF BIBA Furnizime dhe sherbime me ushqim per mencat bashkia mirdite pere blerje ushqime sipas fat nr 77 nr ser 32938027 fh.nr 29 dt.31.07.2017 36,954 67121330012017
30.11.2017 reg. 25.07.2017 Bashkia Rreshen (2026) ZEF BIBA Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite likuj fature mishi muaj qershor 2017 sipas kont nr 3942 dt 29.07.2016 ft nr 71.72.73.74..ser 32938021..22..23..24.... 207,221 60921330012017
30.11.2017 reg. 24.11.2017 Bashkia Rreshen (2026) VALJETA NDOJ Furnizime dhe sherbime me ushqim per mencat basahkia mirdite per blerje buke sipas fat nr 62 ,63 date 31.10.2017 nr ser 28743264,28743265 f.hyrje nr 41,32 dt 31.10.2017 92,477 93321330012017
30.11.2017 reg. 24.11.2017 Bashkia Rreshen (2026) NDERMARJA UJESJELLSI Uje 2133001 Bashkia Mirdite uje muaj tetor 2017 fat nr 350 ,nr seria 45442933 dt 31.10.2017 210,726 92821330012017
30.11.2017 reg. 25.09.2017 Bashkia Rreshen (2026) FRAN DODAJ Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite likujd fature mishi sipas kont vazh 2379 dt 24.05.2017 , ft nr 14 ser 48114014 14,040 77021330012017
30.11.2017 reg. 21.08.2017 Bashkia Rreshen (2026) FRAN DODAJ Furnizime dhe sherbime me ushqim per mencat bashkia mirdite pere blerje mishi sipas fat nr 12 nr ser 48114012 fh.nr 31 dt.31.07.2017 21,060 67021330012017
30.11.2017 reg. 25.07.2017 Bashkia Rreshen (2026) FRAN DODAJ Furnizime dhe sherbime me ushqim per mencat Bashkia Mirdite likuj fature mishi muaj qershor 2017 sipas kont nr 1052 dt 10.03.2017 ft nr 22.27.ser 48114010.48114009 dt 30.06.2... 74,924 60821330012017
30.11.2017 reg. 24.11.2017 Qendra Ekonomike e Arsimit (0707) LEL Furnizime dhe sherbime me ushqim per mencat LIK FAT.61,62 KO.19165 06.11.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES 499,880 51121070082017
30.11.2017 reg. 24.11.2017 Qendra Ekonomike e Arsimit (0707) LEL Furnizime dhe sherbime me ushqim per mencat LIK FAT.59,60 KO.19165 06.11.2017 USHQIME / QENDRA EKONOMIKE E ARSIMIT 2107008 / TDO 0707 DURRES 679,691 51021070082017
30.11.2017 reg. 24.11.2017 Shk. Profes."Agrobiznes" Kavaje(3513) POSTA SHQIPTARE SH.A Te tjera transferta tek individet SHKOLLA AGROBIZNES KOMPENSIM LIBRI NR 91 DT 13.10.2017 115,154 7410251542017
30.11.2017 reg. 24.11.2017 Shk. Profes."Agrobiznes" Kavaje(3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025154 SHKOLLA AGROBIZNES LIKUJDIM FATURE ENERGJIE NR 363 DT 20.11.2017 191,746 7310251542017
30.11.2017 reg. 24.11.2017 Shk. Profes."Agrobiznes" Kavaje(3513) A&T Karburant dhe vaj SHKOLLA AGROBIZNES LIKUJDIM FATURE KARBURANTI NR 736 DT 10.11.2017 NR SERIE 54384736 FLETE HYRJE NR 84 DT 13.11.2017 136,320 7210251542017
30.11.2017 reg. 24.11.2017 Shk. Profes."26 Marsi" Kavaje(3513) POSTA SHQIPTARE SH.A Te tjera transferta tek individet SHKOLLA 26 MARSI KOMPENSIM LIBRI SHKRESE NR 83 DT 24.10.2017 82,285 4010251532017
30.11.2017 reg. 24.11.2017 Shkolla Profesionale Kamez(3535) Azbi Lamaj Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Shk mesme Profes Kamez pagese blerje fara plehra e pesticide, up 20 dt 20.11.2017, pv 5 dt 22.11.2017,kontrate dt 23.11.2017, fat... 119,928 7910251522017
30.11.2017 reg. 24.11.2017 Shkolla Profesionale Kamez(3535) ADRIAN DEMA Te tjera materiale dhe sherbime speciale Shk mesme Profes Kamez pagese blerje mjete didaktike per lenden e gjeografise,up 16 dt 30.10.2017,pv nr 5 dt 20.11.2017, kontrate... 117,600 7710251522017
30.11.2017 reg. 24.11.2017 Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) IT GJERGJI KOMPJUTER Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shk mesme elektrike pagese riparim fotokopje, pv konstatimi dt 22.11.2017, pv emergjence 23.11.2017, fat nr 224096800 dt 23.11.201... 18,000 11810251512017
30.11.2017 reg. 24.11.2017 Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) GERTI STAFA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Shk mesme elektrike pagese riparim aparati mates, pv konstatimi dt 23.11.2017, pv emergjence 23.11.2017, fat nr 22 dt 23.11.2017 s... 17,000 11910251512017
30.11.2017 reg. 24.11.2017 Shkolla Prof. Tekniko Ekonomike, Tirane(3535) ALEN-CO Furnizime dhe materiale te tjera zyre dhe te pergjishme Shk mesme Ekonomike, pagese montim kolaudim makina qepese,lik pjesor, up 9 dt 10.10.2017, ft ofert dt 10.10.2017, vl perfund 16.10... 100,000 11910251492017
30.11.2017 reg. 24.11.2017 Shkolla Hoteleri Turizem, Tirane(3535) Vjollca Osmani (L61418009J) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Shk mesmeHotel.Turizem shpz blerje mjete pastrimi, up 36 dt 1.11.2017,ft ofert 13.11.2017, njof fit 22.11.2017,fat 34 dt 23.11.201... 223,176 6810251482017
30.11.2017 reg. 24.11.2017 Shkolla Hoteleri Turizem, Tirane(3535) Galanti Albania Shpenzime per te tjera materiale dhe sherbime operative Shk mesmeHotel.Turizem shpz te tjera e materiale operative,vegla pune, up 34 dt 31.10.2017,pv nr 5 dt 16.11.2017,pv dorez 20.11.20... 118,710 6610251482017
30.11.2017 reg. 24.11.2017 Shkolla Hoteleri Turizem, Tirane(3535) Denis Roboçi Shpenzime per te tjera materiale dhe sherbime operative Shk mesmeHotel.Turizem shpz te tjera e materiale operative, up 33 dt 31.10.2017,ft ofert 15.11.2017,njof fit 22.11.2017,kontrat dt... 110,000 6710251482017
30.11.2017 reg. 24.11.2017 Shk Prof. pyjore "Kol Margjini" Shkoder(3333) Fabjan Palaj Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1025145 SHKOLLA PYJORE SHKODER,SHP BAZA PRODHUESE LULISHTJA, UP NR 13 DT 13.11.2017, FORMULAR NR 5+FT TAT NR 33 SERI 54629803+SIT... 77,760 5010251452017
30.11.2017 reg. 24.11.2017 Shk Prof. pyjore "Kol Margjini" Shkoder(3333) ENDRIT ULIGAJ Materiale per funksionimin e pajisjeve te zyres 1025145 SHKOLLA PYJORE SHKODER,MAT PER FUNKSIONIM ZYRE, UP NR 11 DT 25.10.17,FORM NR 5 DT 22.11.17, FT NR 649 SERI 51894049+FH NR... 99,984 5110251452017
30.11.2017 reg. 24.11.2017 Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) FRIGO-FOOD-93 Te tjera materiale dhe sherbime speciale 1025140 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR=21 DT 23.10.2017,FORMULARI NR=5 DT 30.10.2017,FAT=44782772 DT 30.10.2017,FH=1... 29,840 8510251402017
30.11.2017 reg. 24.11.2017 Shk Pr "Enver Qiraxhi e Qemal Bazelli" Pogradec(1529) "ABCOM" Sherbime te tjera 1025140 SHKOLLA PROFESIONALE POGRADEC LIK UR PROK NR=7 DT 28.04.2017,FORM NR=5 DT 02.05.2017,KON NR=8302013 DT 02.05.2017,FAT=2150... 1,400 8410251402017
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