Home› Ministries

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
21.01.2014 reg. 21.01.2014 Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Unspecified 2114001 VKK nr.39 dt:02.12.2013 nd/ekonomike muaj nentor 2013 nga Bashkia Gramsh 1,921,520 1421140012014
21.01.2014 reg. 21.01.2014 Bashkia Gramsh (0810) POSTA SHQIPTARE SH.A Unspecified 2114001 Paaftesia muaj gusht,shtator,tetor,nentor 2013 Bashkia Gramsh 4,935,810 1321140012014
21.01.2014 reg. 21.01.2014 Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Unspecified 2114001 Paaftesia muaj nentor 2013 Bashkia Gramsh 4,885,546 1221140012014
21.01.2014 reg. 21.01.2014 Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Unspecified 2114001 Paaftesia muaj tetor 2013 Bashkia Gramsh 4,650,570 1121140012014
21.01.2014 reg. 21.01.2014 Bashkia Gramsh (0810) BANKA SOCIETE GENERALE ALBANIA Unspecified 2114001 Paaftesia muaj shtator 2013 Bashkia Gramsh 975,350 1021140012014
21.01.2014 reg. 21.01.2014 Shtepia e te moshuarve Fier (0909) PRO CREDIT BANK Unspecified Shtepia e te moshuareve Fier 2111020 shpenz. persanale janar 2014 2014 65,430 421110202014
21.01.2014 reg. 20.01.2014 Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Unspecified Bashkia Elbasan pension ushq Mihal Qosia 6,000 2921090012014
21.01.2014 reg. 20.01.2014 Bashkia Elbasan (0808) ZYRA E PERMBARIMIT ELBASAN Unspecified Bashkia Elbasan pension ushq Irma Kurti 6,000 2721090012014
21.01.2014 reg. 20.01.2014 Bashkia Elbasan (0808) UNION BANK SHA Unspecified Bashkia Elbasan Jolanda Hoxha Z2562091 8,932,125 2821090012014
21.01.2014 reg. 20.01.2014 Bashkia Elbasan (0808) UNION BANK SHA Unspecified Bashkia Elbasan Jolanda Hoxha Z2562091 7,070,600 2621090012014
21.01.2014 reg. 20.01.2014 Bashkia Elbasan (0808) SHEFIK SUPARAKU Unspecified Bashkia Elbasan pension ushq Nexhip Kallmi 4,500 3021090012014
21.01.2014 reg. 20.01.2014 Bashkia Elbasan (0808) POSTA SHQIPTARE SH.A Unspecified Bashkia Elbasan ndihme ekonomike 8,414,107 3321090012014
21.01.2014 reg. 20.01.2014 Bashkia Elbasan (0808) FIRST INVESTIMENT BANK - ALBANIA SH.A Unspecified Bashkia Elbasan invalid Burbuqe Shkodrani 030959882 49,273,100 3121090012014
21.01.2014 reg. 20.01.2014 Bashkia Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Unspecified Bashkia Elbasan ndihme ekonomike Burbuqe Shkodrani 030959882 1,155,315 3221090012014
21.01.2014 reg. 21.01.2014 Shtepia e foshnjes Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Unspecified TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT QERSHOR DHJETOR 2013KONTRATA 1024628,1507005,1056773 103,104 1221070192014
21.01.2014 reg. 21.01.2014 Shtepia e foshnjes Durres (0707) CEZ SHPERNDARJE Unspecified 2107019 TDO 0707 SHTEPIA E FOSHNJES/2107019 FAT QERSHOR DHJETOR 2013KONTRATA A452.A3334,A21172 211,966 1021070192014
21.01.2014 reg. 21.01.2014 Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Unspecified BASHKIA BILISHT BORDERO PAGUAR NDIME PAAFTESIE MUAJI SHTATOR,TETOR,NENTOR 2013 3,841,690 1621050012014
21.01.2014 reg. 21.01.2014 Bashkia Bilisht (1505) BANKA SOCIETE GENERALE ALBANIA Unspecified BASHKIA BILISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI TETOR,NENTOR,DHJETOR 2013 699,019 1521050012014
21.01.2014 reg. 21.01.2014 Bashkia Bulqize (0603) POSTA SHQIPTARE SH.A Unspecified BASHKIA BULQIZE (2103001) likujdim paaftesi Janar 2014 dhe diferenca papaguar Nentor 2013. 6,181,188 1021030012014
21.01.2014 reg. 20.01.2014 Instituti i Integ. të Perndj. Politike (3535) POSTA SHQIPTARE SH.A Unspecified 600 IIPP posta fat nentor 2013 12,096 610251162014
21.01.2014 reg. 20.01.2014 Instituti i Integ. të Perndj. Politike (3535) ALBANIAN SATELLITE COMMUNICATIONS Unspecified 600 IIPP internet fat janar 2014 4,990 710251162014
21.01.2014 reg. 20.01.2014 Komiteti Shteteror i Kulteve (3535) CEZ SHPERNDARJE Unspecified 1025115 KOMITETI SHTETEROR I KULTEVE 602 energji dhjetor 2013 kod kl Tr1C110040110223 13,960 510251152014
21.01.2014 reg. 21.01.2014 Qendra e zhvillimit Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Unspecified 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LIK FAT qershor-dhjetor 2011; korrik ; nentor-dhjetor 2012; shkurt-dhjetor 2013 602,376 1410250662014
21.01.2014 reg. 21.01.2014 Qendra e zhvillimit Durres (0707) LEL Unspecified 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 FAT 11 DT 28.12.2012 210,651 1110250662014
21.01.2014 reg. 21.01.2014 Qendra e zhvillimit Durres (0707) DEGA TATIM TAKSA DURRES Unspecified 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 DERDHJE TATIM BURIM LILJANA JUPA BORDERO JANAR 2014 25,195 810250662014
Showing 94,476–94,500 of 94,684 3777 3778 3779 3780 3781 3782 3783 …3,788