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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

Payments under Ministria e Mireqenies Sociale dhe Rinise

94,684 payments
Executed Institution Beneficiary Expense category Amount Invoice
20.01.2014 reg. 17.01.2014 Administrata Qendrore ShSSH (3535) POSTA SHQIPTARE SH.A Unspecified 602 SHERB SOC posta fat 4468 dt 26.11.2013 sr 11512583 25,956 10250972014
20.01.2014 reg. 17.01.2014 Administrata Qendrore ShSSH (3535) MENI Unspecified 600 SHERB SOC shtet bl kablli up 42 dt 6.12.2013 fat 10801498 dt 17.12.2013 fh 31 dt 17.12.2013 dt 10.12.2013 23,880 1210250972014
20.01.2014 reg. 17.01.2014 Administrata Qendrore ShSSH (3535) EAGLE MOBILE Unspecified 602 SHERB SOC tel cel nentor 2013 55,285 810250972014
20.01.2014 reg. 17.01.2014 Administrata Qendrore ShSSH (3535) DEA SECURITY Unspecified 602 SHERB SOC roje 01-31.12.2013 142,386 910250972014
20.01.2014 reg. 17.01.2014 Administrata Qendrore ShSSH (3535) "ABCOM" Unspecified 602 SHERB SOC shtet tel nentor fat 109724334 16,141 1110250972014
20.01.2014 reg. 20.01.2014 Inspektoriati Shteteror i Punes Tirane (3535) BANKA CREDINS Unspecified 102586 D RJONLE I. SH. P PAGA PUNONJES TE LARGUAR PER V 2013 SHK 1499 dt 2.12.2013 36,154 51025086214
20.01.2014 reg. 17.01.2014 Shtepia e femijeve shkollor rrethi Tirane (3535) DEA SECURITY Unspecified 1025059 SHTEPIA E FEMIJES Z. HALLUNI SHERBIM ROJE M DHJETOR DIFERENCE E MUAJVE KONTR 423/82 DT 27.5.2013 FTA 274 DT 31.12.2013 SER... 131,806 610250592014
20.01.2014 reg. 17.01.2014 Shtepia e femijeve shkollor rrethi Tirane (3535) CEZ SHPERNDARJE Unspecified 1025059 SHTEPIA E FEMIJES Z. HALLUNI E ELEKTRIKE M MAJ - DHJETOR 2010, 2012 KONTR B-106852 KLIENTI TR1B030034106852 1,026,740 510250592014
20.01.2014 reg. 17.01.2014 Shtepia e femijeve shkollor rrethi Tirane (3535) 3H Unspecified 1025059 SHTEPIA E FEMIJES Z. HALLUNI SHP VENDIMIT GJYGJSOR V GJUK 4692 DT 30.4.2012 ZAMIRA BRATA 22,500 810250592014
20.01.2014 reg. 17.01.2014 Zyra rajonale te kujdesit social rrethi Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Unspecified TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/ UJE.DHJET.2013 528 124.10250502013
20.01.2014 reg. 17.01.2014 Zyra rajonale te kujdesit social rrethi Durres (0707) POSTA SHQIPTARE SH.A Unspecified TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/ POSTA DHJET.2013 4,272 126.10250502013
20.01.2014 reg. 17.01.2014 Zyra rajonale te kujdesit social rrethi Durres (0707) CEZ SHPERNDARJE Unspecified 1025050 TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/ EN. EL. NR. KONTR.A-34887 DT. 25.12.2013 11,287 5.10250502013
20.01.2014 reg. 17.01.2014 Zyra rajonale te kujdesit social rrethi Durres (0707) ALBTELEKOM SH.A. Unspecified TDO 0707/ZYRA RAJ. SHERB. SOCIAL/KOD 1025050/ TEL. DHJET. 2013 5,934 125.10250502013
20.01.2014 reg. 17.01.2014 Qendra e fomimit profesiona Vlore (3737) BANKA CREDINS Unspecified PAGA HONORARE DHJETOR 2013 Q.F.P KODI 1025041 44,755 5 1025041 2014
20.01.2014 reg. 17.01.2014 Zyra e Punes Permet (1128) DEGA TATIMEVE PERMET Unspecified Z PUNES PAGESEE E SIG SHOQ PER EUROSTIL PJESA E PUNEDHENESIT PROG NXITJES SE PUNESIMIT DHJETOR 2013 18,370 0810250282014
20.01.2014 reg. 17.01.2014 Zyra e Punes Kukes (1818) RAIFFEISEN BANK SH.A Unspecified 1025018 Zyra e Punes paga personeli muaji nentor -2013 61,464 105/10250182013
20.01.2014 reg. 17.01.2014 Zyra e Punes Elbasan (0808) DION SECURITY Unspecified Roje Zyra e Punes Elbasan 25,837 310250082014
20.01.2014 reg. 17.01.2014 Zyra e Punes Elbasan (0808) ALBTELEKOM SH.A. Unspecified Telefon Zyra e Punes Elbasan 2,436 410250082014
17.01.2014 reg. 17.01.2014 Komuna Novosele (3737) POSTA SHQIPTARE SH.A Unspecified 2836001 KOMUNA NOVOSELE INVALIDE NENTOR DHJETOR 2013 9,706,700 14 2836001 2014
17.01.2014 reg. 16.01.2014 Komuna Cepan (0232) RAIFFEISEN BANK SH.A Unspecified Skrapar;Komuna Çepan;Paaftesia Dhjetor 2013;Cek 00373899 529,250 1127430012014
17.01.2014 reg. 16.01.2014 Komuna Cepan (0232) RAIFFEISEN BANK SH.A Unspecified Skrapar;Komuna Çepan;Ndihma ekonomike;Konfirmimi nr.1525/1 dt.11/12/2013;Cek 00373899 654,200 1027430012014
17.01.2014 reg. 17.01.2014 Komuna Potom (0232) RAIFFEISEN BANK SH.A Unspecified 2741001 PA AFTESIA/Janar-2014 List-pagese Janar/2013 Komuna Potom 426,700 1027410012014
17.01.2014 reg. 17.01.2014 Komuna Potom (0232) RAIFFEISEN BANK SH.A Unspecified 2741001 PA AFTESIA/Janar-2014 List-pagese -31.12.2013 Komuna Potom 595,225 0927410012014
17.01.2014 reg. 17.01.2014 Komuna Potom (0232) RAIFFEISEN BANK SH.A Unspecified 2741001 ND EKONOMIKE/Janar-2014 List-pagese -31.12.2013 Miratimi Prefek.1711 dt 24.12.2013 Komuna Potom 318,000 0827410012014
17.01.2014 reg. 16.01.2014 Komuna Livadhja (3731) BANKA EMPORIKI - SHQIPERI SH.A Unspecified PAGES PAFTESIE NGA KOMUNA LIVADHJA 8,943,350 527320012014
Showing 94,576–94,600 of 94,684 3781 3782 3783 3784 3785 3786 3787 3,788