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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 Zyra e Punes Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAGUAN SIPAS LIST-PAGESES TETOR 2017 SUBVENC NXITJE PUNESIMI PER SUBJEKT "HIDRI" SIPAS VKM.48 DT.16.01.2008 ,SH... 63,936 77410250202017
30.11.2017 reg. 24.11.2017 Zyra e Punes Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAGUAN SIPAS LIST-PAGESES TETOR 2017 SUBVENC NXITJE PUNESIMI PER SUBJEKT "ESMA SINANAJ" SIPAS VKM.48 DT.16.01.2... 42,624 77210250202017
30.11.2017 reg. 24.11.2017 Zyra e Punes Lezhe (2020) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS LIST-PAGESE TETOR 2017 PER SUBJ "SIT SECURITY" SIPAS VKM.48 DT.16.01.2008,SHKRES CELJ... 42,624 78010250202017
30.11.2017 reg. 24.11.2017 Zyra e Punes Lezhe (2020) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE PAGUAN SIPAS LIST-PAGESES TETOR 2017 SUBVENC NXITJE PUNESIMI PER SUBJEKT "SOKOL PRENGA" SIPAS VKM.48 DT.16.01.2... 21,312 77810250202017
30.11.2017 reg. 24.11.2017 Zyra e Punes Kukes (1818) HAZIRI Subvencion per te nxitur punesimin (Paga) 1025018 Zyra e Punes Kukes subv nxitje punesimi paga Haziri muaji shtator 2017 vkm nr 47 dt 28.01.2008 380,000 35810250182017
30.11.2017 reg. 24.11.2017 Zyra e Punes Korce (1515) RAFAELA BIXHAKU Shpenzime per mirembajtjen e paisjeve te zyrave 1025015 DREJ. RAJ. E SHERB. KOMB. TE PUNESIMIT KORCE SHPENZ PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE, U.P 9 DT 15.11.2017, P.V DT 21... 30,000 52810250152017
30.11.2017 reg. 24.11.2017 Zyra e Punes Korce (1515) DU&KO Sherbime te pastrimit dhe gjelberimit 1025015 DREJ. RAJ. E SHERB. KOMBETAR TE PUNESIMIT KORCE SHERBIME TE PASTRIMIT, U.P NR.1I FT PER OF. DT 27.02.2017, P.V DT 01.03.20... 51,480 52910250152017
30.11.2017 reg. 24.11.2017 Zyra e Punes Fier (0909) UNION BANK SHA Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 paga nxitje punesim Tetor Anila Kripa 19,200 90310250092017
30.11.2017 reg. 24.11.2017 Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Uje DRSHKP Fier 1025009 nr klienti 350041,seri 211089420 1,146 91010250092017
30.11.2017 reg. 24.11.2017 Zyra e Punes Fier (0909) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRSHKP Fier 1025009 fd 441,seri 34527041 1,200 90710250092017
30.11.2017 reg. 24.11.2017 Zyra e Punes Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025009 DRSHKP Fier nr BE0E020093104811 3,880 90810250092017
30.11.2017 reg. 24.11.2017 Zyra e Punes Fier (0909) METROPOL CENTER Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 paga nxitje punesim Tetor 106,560 90610250092017
30.11.2017 reg. 24.11.2017 Zyra e Punes Fier (0909) B I CONSTRUCTION Subvencion per te nxitur punesimin (Paga) DRSHKP Fier 1025009 subvencion nxitje punesim Tetor 30,400 90410250092017
30.11.2017 reg. 24.11.2017 Zyra e Punes Fier (0909) ALBTELEKOM SH.A. Sherbime telefonike DRSHKP Fier 1025009 nr klienti 310001765321 7,919 90910250092017
30.11.2017 reg. 24.11.2017 Zyra e Punes Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025008 Zyra e Punesimit Energji Elbasan kont.A9537 Fat.24446277 dt.31.10.2017 11,860 72010250082017
24.11.2017 reg. 23.11.2017 Qendra e Zhvillimit Ditor Lezhe (2020) VENETO BANKA Udhetim i brendshem QENDRA E ZHVILL DITOR LIK DIETA SIPAS LIST-PAGESES TETOR-NENTOR 2017,URDHER SHERBIMET,AUTORIZIME,BILETAT E UDHETIMIT,NR PERFITUESV... 4,500 10121270102017
24.11.2017 reg. 23.11.2017 Qendra e Zhvillimit Ditor Lezhe (2020) BUJAR BUNDO Shpenzime per mirembajtjen e objekteve specifike QENDRA E ZHVILL DITOR LIK FAT.22 DT.23.11.2017,URDH PROK NR.17 DT.06.11.2017,FTESE PER OFERTE DT.09.11.2017,PROC VERB NR.1 DT.13.1... 147,840 10421270102017
24.11.2017 reg. 23.11.2017 Qendra e Zhvillimit Ditor Lezhe (2020) BANKA KOMBETARE TREGTARE Udhetim i brendshem QENDRA E ZHVILL DITOR LIK DIETA SIPAS LIST-PAGESES TETOR-NENTOR 2017,URDHER SHERBIMET,AUTORIZIME,BILETAT E UDHETIMIT,NR PERFITUESV... 15,900 10321270102017
24.11.2017 reg. 23.11.2017 Qendra e Zhvillimit Ditor Lezhe (2020) BANKA CREDINS Udhetim i brendshem QENDRA E ZHVILL DITOR LIK DIETA SIPAS LIST-PAGESES TETOR-NENTOR 2017,URDHER SHERBIMET,AUTORIZIME,BILETAT E UDHETIMIT,NR PERFITUESV... 7,500 10221270102017
24.11.2017 reg. 20.11.2017 Bashkia Tirana (3535) SHOQ TE NDRYSHEM & TE BARABARTE Te tjera transferta tek individet 2101001 Bashkia Tirane Mbulim shpenzimi per ushqimin per viktimat e trafikimit shk.6201 20.09.17 permbledhese Janar-Korrik 2017 RA... 665,800 304521010012017
24.11.2017 reg. 23.11.2017 Shkolla Profesionale Kamez(3535) ANRI ASHENSOR Shpenzime per mirembajtjen e objekteve specifike Shk mesme Profes Kamez Sherbim riparim ashensori, up 15 dt 30.10.2017,pv nr 5 dt 30.10.2017,kontrate dt 19.11.2017, fat 45 dt 20.1... 63,500 7610251522017
24.11.2017 reg. 23.11.2017 Shkolla Profesionale Kamez(3535) ANRI ASHENSOR Shpenzime per mirembajtjen e objekteve specifike Shk mesme Profes Kamez Sherbim mirembajtje ashensori, per muajt korrik,gusht,shtator, up 3/1 dt 20.09.2016, kontrate dt 1.10.2016,... 18,750 7510251522017
24.11.2017 reg. 23.11.2017 Shkolla Profes "Irakli Terova" Korçe (1515) DIANA MANKA Libra dhe publikime profesionale 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE BLERJE LIBRA UP NR.24 DT.15.11.2017,PV FORM NR.5 DT.21.11.2017,LIK FAT NR.17 DT... 27,280 8710251392017
24.11.2017 reg. 23.11.2017 Shk. Prof."Fan Noli" Korçe (1515) KOTTI Libra dhe publikime profesionale 1025135 SHKOLLA E MESME PROF FAN NOLI FLETE-PALOSJE UR.PROKURIMI NR.15 DT.21.11.2017, P.V.5 DT.23.11.2017, FAT.241 DT.23.11.2017,... 86,400 6310251352017
24.11.2017 reg. 23.11.2017 Shk. Prof."Fan Noli" Korçe (1515) ALEKO MIÇO Materiale per funksionimin e pajisjeve te zyres 1025135 SHKOLLA E MESME PROF FAN NOLI MAT.PER FUNKSIONIMIN E PAJISJEVE TE ZYRES UR.PROKURIMI NR.11 DT.20.09.2017, P.V.5 DT.21.11.2... 50,100 6210251352017
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