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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
21.01.2014 reg. 21.01.2014 Qendra e zhvillimit Durres (0707) CEZ SHPERNDARJE Unspecified 1025066 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 FATURA GUSHT-DHJETOR 2013 302,459 910250662014
21.01.2014 reg. 21.01.2014 Qendra e zhvillimit Durres (0707) BANKA KOMBETARE E GREQISE Unspecified 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 LILJANA JUPA IBAN AL31901120210013167860000017 VENDIM GJYQSOR 00195/2 DT 10.1.2014 226,753 710250662014
21.01.2014 reg. 21.01.2014 Qendra e zhvillimit Durres (0707) ALBTELEKOM SH.A. Unspecified 0707 QENDRA ZHVILLIMIR REZIDENCIAL 1025066 FAT TETOR-NENTOR-DHJETOR 2013 13,967 1310250662014
21.01.2014 reg. 17.01.2014 Zyra rajonale te kujdesit social rrethi Lezhe (2020) POSTA SHQIPTARE SH.A Unspecified ZYRA RAJON E KUJD SOCIAL LEZHE LIK FAT.808 DT.31.12.2013 528 7710250562013
21.01.2014 reg. 17.01.2014 Zyra rajonale te kujdesit social rrethi Lezhe (2020) ALBTELEKOM SH.A. Unspecified ZYRA RAJON E KUJD SOCIAL LEZHE LIK FAT.DHJETOR 2013 6,676 7610250562013
21.01.2014 reg. 20.01.2014 Zyra rajonale te kujdesit social rrethi Durres (0707) RAIFFEISEN BANK SH.A Unspecified TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/ DIETA KORRIK- DHJET. 23,680 127.10250502013
21.01.2014 reg. 20.01.2014 Zyra rajonale te kujdesit social rrethi Durres (0707) BANKA CREDINS Unspecified TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/DIETA KORR-DJET. 15,340 128.10250502013
21.01.2014 reg. 20.01.2014 Zyra e Punes Puke (3330) CEZ SHPERNDARJE Unspecified 1025030 zyra e punesimit puke kodi 1025030 inergji muaji dhjetor 2013 kont.f92567 13,681 0810250302014
21.01.2014 reg. 20.01.2014 Zyra e Punes Lushnje (0922) RAIFFEISEN BANK SH.A Unspecified 1025022 Zyra e Punes Lu paga dhjetor 2013 simbas listes 257,594 310250222014
21.01.2014 reg. 17.01.2014 Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Unspecified 1025022 Zyra e Punes Lu pagese papunesie 0.4% dhjetor 2013 3,860 210250222014
21.01.2014 reg. 17.01.2014 Zyra e Punes Lushnje (0922) POSTA SHQIPTARE SH.A Unspecified 1025022 Zyra e Punes Lu pagese papunesie dhjetor 2013 simbas listes 964,951 110250222014
21.01.2014 reg. 20.01.2014 Zyra e Punes Kukes (1818) UNION BANK SHA Unspecified 1025018 page personeli muaji dhjetor 2013 248,723 1110250182014
21.01.2014 reg. 20.01.2014 Zyra e Punes Kukes (1818) RAIFFEISEN BANK SH.A Unspecified 1025018 page personeli muaji dhjetor 2013 69,728 1010250182014
21.01.2014 reg. 20.01.2014 Zyra e Punes Kukes (1818) POSTA SHQIPTARE SH.A Unspecified 1025018 shp postare muaji dhjetor 2013 1,284 810250182014
21.01.2014 reg. 20.01.2014 Zyra e Punes Kukes (1818) CEZ SHPERNDARJE Unspecified 1025018 shp energji elekt k137683 fat 604517239 muaji nentor 2013 12,398 910250182014
21.01.2014 reg. 20.01.2014 Zyra e Punes Kukes (1818) ALBTELEKOM SH.A. Unspecified 1025018 shp telefoni fat muaji dhjetor 2013 5,519 710250182014
21.01.2014 reg. 20.01.2014 Zyra e Punes Kucove (0217) POSTA SHQIPTARE SH.A Unspecified pagese ARN-je nentor -dhjetor 2013 zyra e punesimit kod.1025017 3,709,244 310250172014
21.01.2014 reg. 20.01.2014 Zyra e Punes Fier (0909) POSTA SHQIPTARE SH.A Unspecified Zyra e pune 1025009 tarife sherbimi per Albpetrol 144,343 6/110250092014
21.01.2014 reg. 20.01.2014 Zyra e Punes Fier (0909) POSTA SHQIPTARE SH.A Unspecified Zyra e pune 1025009 paga Albpetrol nentor- dhjetor 2013 33,246,581 610250092014
21.01.2014 reg. 20.01.2014 Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Unspecified Zyra e pune 1025009 tatim Albpetrol nentor- dhjetor 2013 3,949,825 810250092014
21.01.2014 reg. 20.01.2014 Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Unspecified Zyra e pune 1025009 sigurime Albpetrol nentor- dhjetor 2013 702,446 7/310250092014
21.01.2014 reg. 20.01.2014 Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Unspecified Zyra e pune 1025009 sigurime Albpetrol nentor- dhjetor 2013 702,446 7/210250092014
21.01.2014 reg. 20.01.2014 Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Unspecified Zyra e pune 1025009 sigurime Albpetrol nentor- dhjetor 2013 6,198,054 7/110250092014
21.01.2014 reg. 20.01.2014 Zyra e Punes Fier (0909) DEGA E TATIMEVE FIER Unspecified Zyra e pune 1025009 sigurime Albpetrol nentor- dhjetor 2013 3,925,434 710250092014
21.01.2014 reg. 15.01.2014 Zyra e Punes Devoll (1505) POSTA SHQIPTARE SH.A Unspecified ZYRA E PUNES PER POSTEN SHQIPTARE PAGESE PAPUNESIE MUAJI DHJETOR 2013 272,160 210250042014
Showing 94,501–94,525 of 94,684 3778 3779 3780 3781 3782 3783 3784 …3,788