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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
20.01.2014 reg. 20.01.2014 Komuna Maminas (0707) POSTA SHQIPTARE SH.A Unspecified 0707 KOMUNA MAMINAS 2370001 INVALIDE TETOR 2013 2,117,675 1223700012014
20.01.2014 reg. 20.01.2014 Komuna Maminas (0707) POSTA SHQIPTARE SH.A Unspecified 0707 KOMUNA MAMINAS 2370001 NDIHMA EK TETOR 2013 19,100 1123700012014
20.01.2014 reg. 16.01.2014 Komuna Finiq (3704) POSTA SHQIPTARE SH.A Unspecified invaliditeti muaji nentor-dhjetor2013 nga komuna Vergo 2,540,490 823260012014
20.01.2014 reg. 16.01.2014 Komuna Fushe Bulqize (0603) POSTA SHQIPTARE SH.A Unspecified KOMUNA FUSHE BULQIZE (2315001) likujdim nd. ekonomike dhe paaftesi Dhjetor 2013 2,606,351 0423150012014
20.01.2014 reg. 17.01.2014 Bashkia Pogradec (1529) ZYRA E PERMBARIMIT POGRADEC Unspecified 2136001 BASHKIA POGRADEC LIK NDALESE PENSIONI USHQIMOR JANAR 2014 PER MENTOR XJAJA 4,500 4021360012014
20.01.2014 reg. 17.01.2014 Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Unspecified 2136001 BASHKIA POGRADEC LIK TE PAAFTE DHE KUJDESTARE JANAR 2014 LIST PAGESE 8,955,750 3921360012014
20.01.2014 reg. 17.01.2014 Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Unspecified 2136001 BASHKIA POGRADEC LIK TE VERBER DHE KUJDESTARE JANAR 2014 LIST PAGESE 2,447,550 3821360012014
20.01.2014 reg. 17.01.2014 Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Unspecified 2136001 BASHKIA POGRADEC LIK TE PARA-TETRAPELGJIK DHE KUJDESTARE JANAR 2014 LIST PAGESE 2,340,000 3721360012014
20.01.2014 reg. 17.01.2014 Bashkia Pogradec (1529) BANKA E TIRANES Unspecified 2136001 BASHKIA POGRADEC LIK INVALID PUNE JANAR 2014 LIST PAGESE 3,033,850 3621360012014
20.01.2014 reg. 17.01.2014 Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Unspecified Bashk. Burrel (2132001) Lik. Pagese paaftesie Dif. muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 619. 4,046,550 2321320012014
20.01.2014 reg. 17.01.2014 Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Unspecified Bashk. Burrel (2132001) Lik. Pagese paaftesie Dif. muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 482. 2,475,700 2221320012014
20.01.2014 reg. 17.01.2014 Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Unspecified Bashk. Burrel (2132001) Lik. Pagese paaftesie Dif. muaji Tetor.Permbl. Bord. Pagese Nr. I Perf. 457. 2,215,050 2121320012014
20.01.2014 reg. 17.01.2014 Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Unspecified Bashk. Burrel (2132001) Lik. Pagese paaftesie Dif. muaji Shtator.Permbl. Bord. Pagese Nr. I Perf. 466. 2,146,250 2021320012014
20.01.2014 reg. 17.01.2014 Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Unspecified Bashk. Burrel (2132001) Lik. Pagese paaftesie Dif. muaji Gusht.Permbl. Bord. Pagese Nr. I Perf. 393. 2,067,600 1921320012014
20.01.2014 reg. 17.01.2014 Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Unspecified Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaji Dhjetor.Permbl. Bord. Pagese Nr. I Perf. 802. 3,270,700 1821320012014
20.01.2014 reg. 17.01.2014 Bashkia Burrel (0625) POSTA SHQIPTARE SH.A Unspecified Bashk. Burrel (2132001) Lik. Ndihme ekonomike muaji Nentor.Permbl. Bord. Pagese Nr. I Perf. 802. 3,270,700 1721320012014
20.01.2014 reg. 16.01.2014 Bashkia Lushnje (0922) BANKA KOMBETARE E GREQISE Unspecified Bashkia Lushnje ndihma ekonomike tetor-nentor 2013 6,865,080 621290012014
20.01.2014 reg. 17.01.2014 Bashkia Lac (2019) POSTA SHQIPTARE SH.A Unspecified KOD INST 2126001 BASHKIA LAC PAGUAR INVALID PUNE MUAJI TETOR 2013 9,750 1921260012014
20.01.2014 reg. 17.01.2014 Bashkia Lac (2019) POSTA SHQIPTARE SH.A Unspecified KOD INST 2126001 BASHKIA LAC PAGUAR PARAPLEGJIKET DHE TETRAPLEGJIKET MUAJI TETOR 2013 732,875 1821260012014
20.01.2014 reg. 17.01.2014 Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Unspecified KOD INST 2126001 BASHKIA LAC PAGUAR INVALID PUNE MUAJI TETOR 2013 222,000 2121260012014
20.01.2014 reg. 17.01.2014 Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Unspecified KOD INST 2126001 BASHKIA LAC PAGUAR INVALID PUNE MUAJI TETOR 2013 765,375 2021260012014
20.01.2014 reg. 17.01.2014 Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Unspecified KOD INST 2126001 BASHKIA LAC PAGUAR INVALID PUNE MUAJI TETOR 2013 1,931,300 1721260012014
20.01.2014 reg. 20.01.2014 Mini Bashkia 7 (3535) BANKA E TIRANES Unspecified Mini Bashkia 7 ndihme nentor 2013 kujdestare inalide paaftesi dhjetor tetraplefjike dhjetot 21,120,089 321011442014
20.01.2014 reg. 17.01.2014 Inspektoriati Shteteror i Punes Lezhe (2020) POSTA SHQIPTARE SH.A Unspecified INSPEKT PUNES LEZHE LIK FAT.787 DT.31.12.2013 1,800 7410251092013
20.01.2014 reg. 17.01.2014 Administrata Qendrore ShSSH (3535) RAIFFEISEN BANK SH.A Unspecified 602 SHERB SOC bl kartolina up 46 dt 24.12.2013 fat 158 dt 24.12.2013 sr 003705 fh 33 dt 24.12.2013 pv 24.12.2014 10,050 710250972014
Showing 94,551–94,575 of 94,684 3780 3781 3782 3783 3784 3785 3786 …3,788