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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. 24.11.2017 Shkolla Profes "Irakli Terova" Korçe (1515) POSTA SHQIPTARE SH.A Te tjera transferta tek individet 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE SUBVENCION LIBRIT SHKOLLOR URDHER NR.21 DT.23.11.2017 SIPAS LISTPAGESES 224,192 8810251392017
30.11.2017 reg. 24.11.2017 Shk. Prof."Fan Noli" Korçe (1515) POSTA SHQIPTARE SH.A Te tjera transferta tek individet 1025135 SHKOLLA E MESME PROF F.S. NOLI KOMPENSIM PER TEKSTET SHKOLLORE SIPAS LISTPAGESES, URDHER NR.3 DT.23.11.2017 118,096 6610251352017
30.11.2017 reg. 24.11.2017 Shk. Prof."Fan Noli" Korçe (1515) Arian Jorgji Sherbime te printimit dhe publikimit 1025135 SHKOLLA E MESME PROF F.S. NOLI SHP.FOTOKOPIME A4, UR PROKURIMI NR.12 DT.15.11.2017, P.V.5 DT.23.11.2017, FAT.63 DT.24.11.2... 37,500 6510251352017
30.11.2017 reg. 24.11.2017 Shk. Prof."Fan Noli" Korçe (1515) Arian Jorgji Kancelari 1025135 SHKOLLA E MESME PROF F.S. NOLI KANCELARI UR.PROKURIMI NR.14 DT.15.11.2017, P.V.5 DT.23.11.2017, FAT.62 DT.24.11.2017, F.H.... 23,100 6410251352017
30.11.2017 reg. 24.11.2017 Shkolla "Beqir Çela" Durres (0707) HAJRI SKRAPALLI Te tjera materiale dhe sherbime speciale BL MATER NR 2 .NR SERI 002766 / SHK. BEQIR CELA/KOD 1025126/TDO0707 94,450 8310251262017
30.11.2017 reg. 24.11.2017 Shkolla "Beqir Çela" Durres (0707) DRITA GJOKA Furnizime dhe materiale te tjera zyre dhe te pergjishme BL MATER NR 16.NR SERI 002784 / SHK. BEQIR CELA/KOD 1025126/TDO0707 55,080 8210251262017
30.11.2017 reg. 24.11.2017 Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) POSTA SHQIPTARE SH.A Te tjera transferta tek individet Sh S Bandilli 1025124 pagese per rimbursim libri sipas liste pageses 99,637 10710251242017
30.11.2017 reg. 24.11.2017 Shk. Pr "Stiliano Bandilli e shk Poliçan" Berat (0202) Elion Zani Materiale per funksionimin e pajisjeve te zyres Sh S Bandilli 1025124 up nr 9 dt 16.11.2017 p verbal dt 17.11.2017 fat dt 42dt 20.11.2017 materiale tonera 83,000 10910251242017
30.11.2017 reg. 24.11.2017 Agjens.Komb.Arsim.Prof.Kualifikim (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025122 Agj.komb.Arsim.Form Profes. lik energjie elekt m tetor 2017,kontrate H185651, fat 244531447 dt 31.10.2017 18,244 15710251222017
30.11.2017 reg. 24.11.2017 Inspektoriati Shteteror i Punes Durres (0707) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025091 ENER ELEKT . kontr A102422. FAT NR 13455 / /TDO0707/ KOD 1025091/ INSPEKTOR I PUNES/ 6,753 4410250912017
30.11.2017 reg. 23.11.2017 Inspektoriati Shteteror i Punes Fier (0909) BANKA CREDINS Udhetim i brendshem ISHP Fier 1025089 dieta nentor 2017 listepagese 16,400 7110250892017
30.11.2017 reg. 24.11.2017 Inspektoriati Shteteror i Punes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025087 INSPEKTORIATI ENERGJI SARANDA TETOR 2017 NR.FAT.244412660 DT.20.10.2017 340 10710250872017
30.11.2017 reg. 24.11.2017 Inspektoriati Shteteror i Punes Vlore (3737) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025087 INSPEKTORIATI ENERGJI VLORA TETOR 2017 NR.FAT.244341914 DT.29.10.2017 2,133 10610250872017
30.11.2017 reg. 24.11.2017 Administrata Qendrore SHKP (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1025085 SHKP LIK sherbim i brendshem, diete, program nr 3151 dt 13.11.2017, listepagese nentor 2017 11,000 30510250852017
30.11.2017 reg. 24.11.2017 Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Shpenzime per mirembajtjen e objekteve specifike 1025085 SHKP pages shpz per mirembajtjen e objekteve,vazhdim kontrate 683/7 dt 10.04.2017, pv marrje dorez 2793/1 dt 28.10.17, fat... 252,000 30310250852017
30.11.2017 reg. 24.11.2017 Administrata Qendrore SHKP (3535) BANKA CREDINS Udhetim i brendshem 1025085 SHKP LIK sherbim i brendshem, diete, program nr 3151 dt 13.11.2017, listepagese nentor 2017 143,000 30610250852017
30.11.2017 reg. 24.11.2017 Administrata Qendrore SHKP (3535) "ABCOM" Sherbime telefonike 1025085 SHKP Pagese tel, kontrate dt 31.12.2017, kodi 25275,fat 215062275 dt 02.11.2017 30,550 30210250852017
30.11.2017 reg. 24.11.2017 Qendra e fomimit profesiona Fier (0909) UJESJELLSI FIER Uje DRFP Fier 1025043 nr klienti 8910022 3,490 11810250432017
30.11.2017 reg. 24.11.2017 Qendra e fomimit profesiona Tirane nr.4 (3535) ERVIN LUZI Te tjera materiale dhe sherbime speciale DREPP 4, lik materiale per kabinetin elektrik, up 25 dt 06.11.2017, ft ofert 8.11.2017,njof fit 9.11.2017,fat 7 dt 11.11.2017 ser... 298,680 13010250392017
30.11.2017 reg. 24.11.2017 Zyra e Punes Vlore (3737) BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) 1025037 ZYRA E PUNES PAGA PER PUNONJESIT NE PUNESIM SIPAS PROGRAMIT TE NXITJES SE PUNESIMIT PER SUBJEKTIN NELAJ SHPK,TETOR 2017, B... 22,200 65910250372017
30.11.2017 reg. 24.11.2017 Zyra e Punes Tirane (3535) RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Albania Shoes Corporation, kontrate nr 1536 dt 28.04.17, urdher lik dt 24.11.17, listepagese 305,147 113910250352017
30.11.2017 reg. 24.11.2017 Zyra e Punes Shkoder (3333) RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER PAGA SUBJ RELIKAJ, SHK 908/5,DT 25.4.17,VKM 48, DT 16.1.2008,SIPAS BORDEROSE2PN 42,624 75510250332017
30.11.2017 reg. 24.11.2017 Zyra e Punes Shkoder (3333) BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025033 ZYRA E PUNESIMIT SHKODER PAGA SUBJ MUSTAFE TUKAJ, SHK 193,DT 10.4.17,VKM 48, DT 16.1.2008,SIPAS BORDEROSE 1PN 6,776 75310250332017
30.11.2017 reg. 24.11.2017 Zyra e Punes Shkoder (3333) ALBTELEKOM SH.A. Sherbime telefonike 1025033 ZYRA E PUNESIMIT SHKODER SHERB TELEFONIKE PUKE, FT 724605645, DT 31.10.2017 8,762 75210250332017
30.11.2017 reg. 24.11.2017 Zyra e Punes Lezhe (2020) RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAGUAN SIPAS LIST-PAGESES TETOR 2017 SUBVENC NXITJE PUNESIMI PER SUBJEKT "ARK&ELK" SIPAS VKM.48 DT.16.01.2008 ,... 63,936 77610250202017
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