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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
17.01.2014 reg. 13.01.2014 Qendra Ditore Kamez (3535) INTESA SANPAOLO BANK ALBANIA Unspecified 600,qendra polivalente ditore kamez,paga dhjetor 2013,list pagese 2014,np 5/1 36,617 221660022014
17.01.2014 reg. 16.01.2014 Bashkia Fushe Kruje (0716) BANKA CREDINS Unspecified sa lik nd ekon per muajin tetor nga bashkia f kruje dorezuar bordeo nga dylbere safaj me nr pash z033503 897,901 2021630012014
17.01.2014 reg. 16.01.2014 Bashkia Fushe Kruje (0716) BANKA CREDINS Unspecified sa lik invalid per muajin dhjetor nga bashkia f kruje dorezuar bordeo nga dylbere safaj me nr pash z033503 58,500 1921630012014
17.01.2014 reg. 16.01.2014 Bashkia Fushe Kruje (0716) BANKA CREDINS Unspecified sa lik invalid per muajin dhjetor nga bashkia f kruje dorezuar bordeo nga dylbere safaj me nr pash z033503 201,225 1821630012014
17.01.2014 reg. 16.01.2014 Bashkia Fushe Kruje (0716) BANKA CREDINS Unspecified sa lik invalid per muajin nentor nga bashkia f kruje dorezuar bordeo nga dylbere safaj me nr pash z033503 4,949,000 1721630012014
17.01.2014 reg. 16.01.2014 Bashkia Fushe Kruje (0716) BANKA CREDINS Unspecified sa lik invalid per muajin tetor nga bashkia f kruje dorezuar bordeo nga dylbere safaj me nr pash z033503 2,198,930 1621630012014
17.01.2014 reg. 16.01.2014 Bashkia Fushe Kruje (0716) BANKA CREDINS Unspecified sa lik invalid per muajin shtator nga bashkia f kruje dorezuar bordeo nga dylbere safaj me nr pash z033503 1,751,925 1521630012014
17.01.2014 reg. 17.01.2014 Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Unspecified BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.EK SIPAS LISTPAGESAVE SHTATOR,TETOR,NENTOR,DHJETOR 2013 304,400 821470012014
17.01.2014 reg. 17.01.2014 Bashkia Divjake (0922) BANKA SOCIETE GENERALE ALBANIA Unspecified BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE SHTATOR,TETOR,NENTOR 2013 6,133,800 721470012014
17.01.2014 reg. 17.01.2014 Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Unspecified PAAFTESI BASHKI MEMALIAJ 4,982,000 12/21430012014
17.01.2014 reg. 17.01.2014 Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Unspecified NDIHME EKONOMIKE BASHKI MEMALIAJ 2,832,200 11/21430012014
17.01.2014 reg. 16.01.2014 Bashkia Polican (0232) UNION BANK SHA Unspecified 2140001 PA AFTISIA/ JANAR/2014 List pagese/Janar-2014 3,015,250 2121400012014
17.01.2014 reg. 16.01.2014 Bashkia Polican (0232) UNION BANK SHA Unspecified 2140001 PA AFTISIA/ JANAR/2014 List pagese/Dhjetor-2013 441,150 2021400012014
17.01.2014 reg. 16.01.2014 Bashkia Polican (0232) UNION BANK SHA Unspecified 2140001 PA AFTISIA/ JANAR/2014 List pagese/Nentor-2013 1,206,275 1921400012014
17.01.2014 reg. 16.01.2014 Bashkia Polican (0232) UNION BANK SHA Unspecified 2140001 PA AFTISIA/ JANAR/2014 List pagese/Tetor-2013 1,193,375 1821400012014
17.01.2014 reg. 17.01.2014 Bashkia Peqin (0827) TIRANA BANK Unspecified Paaftesia nga Bashkia Peqin per muajin janar 2014 sipas list pagesave 7,506,090 2521340012014
17.01.2014 reg. 16.01.2014 Bashkia Lushnje (0922) POSTA SHQIPTARE SH.A Unspecified Bashkia Lushnje invalidet shtator- tetor-nentor-dhjetor 2013 28,284,300 521290012014
17.01.2014 reg. 16.01.2014 Bashkia Librazhd (0821) BANKA E TIRANES Unspecified BASHKIA LIBRAZHD,INVALIDE PUNE SHTATOR-JANAR 2014 3,909,300 6221280012014
17.01.2014 reg. 16.01.2014 Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Unspecified BASHKIA ROSKOVEC 2113001 NDIHME EK NENTOR LIRI HYSKAJ 271,400 921130012014
17.01.2014 reg. 16.01.2014 Bashkia Roskovec (0909) BANKA SOCIETE GENERALE ALBANIA Unspecified BASHKIA ROSKOVEC 2113001 PAAFTESI DHJETOR LIRI HYSKAJ 2,806,450 821130012014
17.01.2014 reg. 17.01.2014 Bashkia Fier (0909) FIRST INVESTIMENT BANK - ALBANIA SH.A Unspecified BASHKIA FIER 2111001 PAAFTESI SHTATOR,TETOR,NENTOR FADIL TARE 32,910,750 1121110012014
17.01.2014 reg. 17.01.2014 Mini Bashkia 6 (3535) BANKA KOMBETARE E GREQISE Unspecified Mini bashkia 6 paaftesi dhjetor 2013 vendim 25 dt 27.12.2013 14,776,975 1421011402014
17.01.2014 reg. 17.01.2014 Mini Bashkia 6 (3535) BANKA EMPORIKI - SHQIPERI SH.A Unspecified Mini bashkia 6 ndihme ekomike nentor 2013 vkb 25 dt 27.12.13 2,547,820 1221011402014
17.01.2014 reg. 17.01.2014 Mini Bashkia 6 (3535) BANKA EMPORIKI - SHQIPERI SH.A Unspecified Mini bashkia 6 ndihme ekomike shtatior VKB 22 DT 26.10.13 SHTATOR 2013 2,629,320 1121011402014
17.01.2014 reg. 17.01.2014 Mini Bashkia 6 (3535) BANKA CREDINS Unspecified Mini bashkia 6 ndihme ekomike shtator nentor 2013 vkb 25 dt 27.12.13 133,600 1321011402014
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