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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
17.01.2014 reg. 16.01.2014 Komuna Rrape (3330) POSTA SHQIPTARE SH.A Unspecified komuna rrape puke kodi 2723001 ndihma ekonomike dhjetor 2013 invalit dhjetor 2013 diference 1,696,422 0727230012014
17.01.2014 reg. 16.01.2014 Komuna Carcove (1128) BANKA E TIRANES Unspecified P.PAAFTESI K.CARSHOVE 1,632,500 1426900012014
17.01.2014 reg. 16.01.2014 Komuna Gruemire (3323) POSTA SHQIPTARE SH.A Unspecified Komuna Gruemir (nd.ekonom.nentor 2013)per.aut. A.Rukaj ID I10225088H 433,000 0926290012041
17.01.2014 reg. 16.01.2014 Komuna Gruemire (3323) POSTA SHQIPTARE SH.A Unspecified Komuna Gruemir (Pag.paaftesie Dhjetor 2013)per.aut. A.Rukaj ID I10225088H 3,612,650 0826290012041
17.01.2014 reg. 16.01.2014 Komuna Terbuf (0922) POSTA SHQIPTARE SH.A Unspecified Komuna Terbuf INVALID E NDIHMA2013 7,383,875 826130012014
17.01.2014 reg. 17.01.2014 Komuna Kolonje (0922) RAIFFEISEN BANK SH.A Unspecified KOm Kolonje ndihma invalid gusht-dhjetor 6,180,100 1626080012014
17.01.2014 reg. 16.01.2014 Komuna Bubullime (0922) POSTA SHQIPTARE SH.A Unspecified 2607001 Kom.Bubullim LU ndime invalidesh muaji gusht pjesor-shtator pjesor -tetor-nentor 2013 6,477,559 1726070012014
17.01.2014 reg. 16.01.2014 Komuna Kallmet I Madh (2020) POSTA SHQIPTARE SH.A Unspecified KOM KALLMET PAG PAAFTESI DHJETOR 2013 &DIFERENCA 2,198,600 1225750012014
17.01.2014 reg. 17.01.2014 Komuna Perondi (0217) RAIFFEISEN BANK SH.A Unspecified pagese paaftesie e muajit shtator 2013 komuna perondi kod.2530001 912,850 3525300012014
17.01.2014 reg. 17.01.2014 Komuna Perondi (0217) RAIFFEISEN BANK SH.A Unspecified pagese paaftesie e muajit dhjetor 2013 komuna perondi kod.2530001 2,567,109 3425300012014
17.01.2014 reg. 16.01.2014 Komuna Synej (3513) INTESA SANPAOLO BANK ALBANIA Unspecified KOMUNA SYNEJ PAAFTESI NENTOR - DHJETOR 2013 3,285,460 1024740012014
17.01.2014 reg. 16.01.2014 Komuna Synej (3513) BANKA CREDINS Unspecified KOMUNA SYNEJ PAAFTESI NENTOR - DHJETOR 2013 2,020,000 924740012014
17.01.2014 reg. 17.01.2014 Komuna Dropull I Poshtem (1111) TIRANA BANK Unspecified 2452001 KOMUNA D.POSHTEM , PAK 09/2013-12/2013, 01/2014, ND .EKONOMIKE 4,103,600 1024520012014
17.01.2014 reg. 17.01.2014 Komuna Antigone (1111) INTESA SANPAOLO BANK ALBANIA Unspecified 2448001 KOM.ANTIGONE GJIROKASTER PAK TETOR NENTOR DHJETOR 2013 DHE NE NENTOR DHJETOR 2013 144,250 824480012014
17.01.2014 reg. 16.01.2014 Komuna Odrie (1111) POSTA SHQIPTARE SH.A Unspecified 2446001 KOMUNA ODRIE PAGESE PAK , GUSHT, TETOR, NENTOR 2013 632,400 524460012014
17.01.2014 reg. 17.01.2014 Komuna Tunje (0810) BANKA SOCIETE GENERALE ALBANIA Unspecified 2436001 Invalid muaj nentor,dhjetor 2013,janar 2014 Komuna Tunje 2,961,500 1224360012014
17.01.2014 reg. 17.01.2014 Komuna Skenderbeg (0810) POSTA SHQIPTARE SH.A Unspecified 2433001 Paaftesia muaj dhjetor 2013,janar 2014 Komuna Skenderbegas 1,987,350 724330012014
17.01.2014 reg. 16.01.2014 Komuna Strume (0909) POSTA SHQIPTARE SH.A Unspecified K/Strum 24222001 paaftesi nentor dhjetor 2013 9,851,950 824220012014
17.01.2014 reg. 16.01.2014 Komuna Strume (0909) POSTA SHQIPTARE SH.A Unspecified K/Strum 24222001 ndihma ekonomike gusht- dhjetor 2013 305,000 8/124220012014
17.01.2014 reg. 16.01.2014 Komuna Qender (0909) BANKA KOMBETARE TREGTARE Unspecified K/Qender Fier 2417001 paaftesi shtator -dhjetor 2013 dhe te prapambetura 5,199,690 924170012014
17.01.2014 reg. 16.01.2014 Komuna Qender (0909) BANKA KOMBETARE TREGTARE Unspecified K/Qender Fier 2417001 ndihma ekonomike dhjetor 2013 645,390 824170012014
17.01.2014 reg. 16.01.2014 Komuna Frakull (0909) BANKA SOCIETE GENERALE ALBANIA Unspecified K FRAKULL FIER 2415001 PAAFTESI,ND EK DIF SHTATOR-DHJETOR 3,721,750 824150012014
17.01.2014 reg. 17.01.2014 Komuna Topoje (0909) POSTA SHQIPTARE SH.A Unspecified K.Topoje Fier 2413001 paaftesi nentor -dhjetor 2013 6,490,029 824130012014
17.01.2014 reg. 17.01.2014 Komuna Topoje (0909) POSTA SHQIPTARE SH.A Unspecified K.Topoje Fier 2413001 komision janar 2014 19,470 8/124130012014
17.01.2014 reg. 17.01.2014 Komuna Fushe Murre (0606) POSTA SHQIPTARE SH.A Unspecified K.MUHURR 2350001 pagese paaftesie nentor- DHJETOR 2013 janar 2014 5,305,000 0923500012014
Showing 94,601–94,625 of 94,684 3782 3783 3784 3785 3786 3787 3788