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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
24.11.2017 reg. 23.11.2017 Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) SOKOL LLOSHI Te tjera materiale dhe sherbime speciale 1025128 Shkolla Ali Myftiu materiale sportive UP 15 10.11.2017 pcv 15.11.2017 seri 11416917 fh 20 20.11.2017 40,100 13910251282017
24.11.2017 reg. 20.11.2017 Inspektoriati Shteteror i Punes Berat (0202) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Inspektoriati Punes 1025106,likujdim fature 819 DT 31.10.2017 1,440 7910251062017
24.11.2017 reg. 20.11.2017 Inspektoriati Shteteror i Punes Berat (0202) NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes Inspektoriati Punes 1025106,up nr 1 dt 13.01.2017 likujdim fat nr 1888 dt 31.10.2017 sherbim ruajtje objekti 3,000 8210251062017
24.11.2017 reg. 23.11.2017 Qendra e Formimit Profesional Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Uje 1025104 DREJT. FORMIMIT PROFESIONAL GJ , UJE TETOR 2017, FATURA NR 430001 DT 31.10.2017, KONTRATE46019, 6,864 17610251042017
24.11.2017 reg. 23.11.2017 Qendra e Formimit Profesional Gjirokaster (1111) ALBTELEKOM SH.A. Sherbime telefonike 1025104 DREJT. FORMIMIT PROFESIONAL GJ , TEL TETOR 2017, FATURA NR 7246166230, DT 31.10.2017 4,951 17710251042017
24.11.2017 reg. 23.11.2017 Qendra e zhvillimit Durres (0707) "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzimet e siguracionit te mjeteve te transportit SIG.MAK NR FAT 165 ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707 29,420 13910250662017
24.11.2017 reg. 23.11.2017 Qendra e zhvillimit Durres (0707) BANKA KOMBETARE TREGTARE Sherbimet bankare KOM BANK PER KTHIM VEPRIMI NGA BANKA .LLOG E MBYLLUR SIG.MAK NR FAT 165 ./QENDRA E ZHVILL REZIDENC /KOD 1025066/TDO0707 100 13810250662017
24.11.2017 reg. 23.11.2017 Qendra e fomimit profesiona Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE ENERGJI TETOR 2017 KOD KLIENTI KR0A060044028897, KR0A060436121546 80,828 10010250402017
24.11.2017 reg. 23.11.2017 Qendra e fomimit profesiona Korce (1515) NDERMARJA UJESJELLES KANALIZIME Uje 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE UJE TETOR 2017 NR.KONTRATE 752412 6,717 10210250402017
24.11.2017 reg. 23.11.2017 Qendra e fomimit profesiona Tirane nr.1 (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1025038 DRFPP 1 2017 Pagese uji tetor 2017, fat ser 4948888 dt 30.10.17, nr 1710-159112-1-1 21,000 13210250382017
24.11.2017 reg. 23.11.2017 Zyra e Punes Tirane (3535) RAIFFEISEN BANK SH.A Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Doljana Velia, kontrate nr 1949 dt 29.06.17, urdher lik dt 22.11.17, listepagese 21,312 113410250352017
24.11.2017 reg. 23.11.2017 Zyra e Punes Tirane (3535) BANKA KOMBETARE TREGTARE Subvencion per te nxitur punesimin (Paga) 1025035 ZYRA E PUNES 2017 Paga per Albpastrim, kontrate nr 1347 dt 28.04.17, urdher lik dt 22.11.17, listepagese 318,711 103710250352017
24.11.2017 reg. 23.11.2017 Zyra e Punes Shkoder (3333) RAIFFEISEN BANK SH.A Udhetim i brendshem 1025033 ZYRA E PUNESIMIT SHKODER, dieta udhetim i brendshem, 1 person, vkm nr 997 dt 10.12.2017, autorizim dr.pergj. nr 9 dt 21.02... 7,500 74910250332017
24.11.2017 reg. 23.11.2017 Zyra e Punes Shkoder (3333) MAGRIP BANA Subvencion per te nxitur punesimin (Shpenzime Korente) Kancelari 1025033 ZYRA E PUNESIMIT SHKODER,kancelari, urdher prokurimi nr 42 dt 26.10.2017 , ftese oferte nr 3 dt 26.10.2017, fitues app dt0... 149,760 74810250332017
24.11.2017 reg. 23.11.2017 Zyra e Punes Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA Udhetim i brendshem 1025033 ZYRA E PUNESIMIT SHKODER, dieta udhetim i brendshem, 1 person, vkm nr 997 dt 10.12.2017, autorizim dr.pergj. nr 9 dt 21.02... 6,500 75010250332017
24.11.2017 reg. 23.11.2017 Zyra e Punes Shkoder (3333) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1025033 ZYRA E PUNESIMIT SHKODER, dieta udhetim i brendshem, 1 person, vkm nr 997 dt 10.12.2017, autorizim dr.pergj. nr 9 dt 21.02... 6,450 75110250332017
24.11.2017 reg. 23.11.2017 Zyra e Punes Kukes (1818) SAMI ISUFI "BESIMI" Sherbim per ngrohje 1025018 Zyra e Punes Kukes lende djegese per ngrohje fat 170seri 1111376 dt 21.11.2017 upr nr 15dt 10.10.2017 200,000 35610250182017
24.11.2017 reg. 23.11.2017 Zyra e Punes Kukes (1818) BANKA CREDINS Kompensim papunesie per personat e siguruar 1025018 Zyra e Punes Kukes pagese papunesie bordero muaji tetor 2017 299,940 35710250182017
24.11.2017 reg. 23.11.2017 Zyra e Punes Elbasan (0808) BANKA CREDINS Kompensim papunesie per personat e siguruar 1025008 Zyra e Punesimit Pagese papunesie + 0.3%Valbona Kolla Nr.J25719076E Permbledhese Borderoje 55,717 71910250082017
24.11.2017 reg. 23.11.2017 Zyra e Punes Diber (0606) RAIFFEISEN BANK SH.A Udhetim i brendshem Zyra e punes djeta tetor2017 16,500 47610250062017
24.11.2017 reg. 23.11.2017 Zyra e Punes Diber (0606) BANKA KOMBETARE TREGTARE Udhetim i brendshem Zyra e punes djeta nentor 2017 44,000 47510250062017
24.11.2017 reg. 23.11.2017 Zyra e Punes Berat (0202) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025002 Zyra e Punesimit Berat kontrata BE1C070108058160 likujidim fatura tertor 2017 dhe 30 leke te prapambetura energji elektrik... 4,834 4801025022017
23.11.2017 reg. 21.11.2017 Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.157,158,159,160,161,162,163,164,165,166 NENTOR 2017,FHYRJET14,15,16 NENTOR 2017,URDH PROK NR.13 DT.2... 435,057 10021270102017
23.11.2017 reg. 22.11.2017 Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) THEOS Shpenzime per mirembajtjen e paisjeve te zyrave 1025151 Shk mesme elektrike pagese riparime rafte zyrash, up 23 dt 14.11.2017,pv nr 5 dt 14.11.2017, fat 30 dt 18.11.2017 ser 4174... 31,080 11610251512017
23.11.2017 reg. 22.11.2017 Shk. Elektrike. "Gjergj Canco, Herman G", Tirane(3535) ARJAN LAMI Sherbime te printimit dhe publikimit 1025151 Shk mesme elektrike pagese printime fotografish,up 24 dt 14.11.2017,pv nr 5 dt 14.11.2017, fat 72 dt 16.11.2017 ser 105793... 11,000 11710251512017
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