Home Ministries

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
05.12.2017 reg. 04.12.2017 Inspektoriati Shteteror i Punes Elbasan (0808) RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1025088 Insp Shtet I punes paga Mirela Tavanxhiu nr 027192196 permbledhese borderoje 48,198 12110250882017
05.12.2017 reg. 04.12.2017 Inspektoriati Shteteror i Punes Elbasan (0808) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025088 Insp Shtet I punes energji t kontrate A303984 11,860 12310250882017
05.12.2017 reg. 04.12.2017 Inspektoriati Shteteror i Punes Elbasan (0808) BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1025088 Insp Shtet I punes paga Mirela Tavanxhiu nr 027192196 permbledhese borderoje 293,247 12010250882017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Durres (0707) EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ROJE ME POLICI PRIVATE DHJETOR 2013FAT NR 919 DT 31.12.2013 KONT NR 48 DT 13.03.2013... 137,028 14010250462017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Durres (0707) EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ROJE ME POLICI PRIVATE NENTOR 2013FAT NR 832 DT 30.11.2013 KONT NR 48 DT 13.03.2013 D... 137,028 13910250462017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Durres (0707) EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ROJE ME POLICI PRIVATE TETOR 2013 FAT NR 749 DT 31.10.2017KONT NR 48 DT 13.03.2013 DE... 137,028 13810250462017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Durres (0707) EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ROJE ME POLICI PRIVATE SHTATOR 2013 FAT NR 648 DT 30.09.2017 KONT NR 48 DT 13.03.2013... 137,028 13710250462017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Durres (0707) EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ROJE ME POLICI PRIVATE KORRIK 2013 FAT NR 565 DT 31.08.2013 KONT NR 48 DT 13.03.2013... 137,028 13610250462017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Durres (0707) EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ROJE ME POLICI PRIVATE KORRIK 2013 FAT NR 472 DT 31.07.2013 KONT NR 48 DT 13.03.2013... 137,028 13510250462017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Durres (0707) EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes 1025046 QENDRA E FORMIMIT PROFESIONAL PAGUAR ROJE ME POLICI PRIVATE QESHOR 2013 FAT NR395 DT 30.06.2013KONT NR 48 DT 13.03.2013 DE... 137,028 13410250462017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Shkoder (3333) Shkëlzen Bushgjokaj Te tjera materiale dhe sherbime speciale 1025045 DRFPP Shkoder,blerje materiale per kurs manikyr, urdher prokurimi nr 19 dt 03.11.2017, ftese oferte 03.11.2017, njoftim fi... 78,000 12110250452017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Shkoder (3333) Oltjan Dautaj Te tjera materiale dhe sherbime speciale 1025045 DRFPP Shkoder blerje materiale per kurs berber, urdher prokurimi nr 18 dt 03.11.2017, ftese oferte 03.11.2017, njoftim fit... 33,480 12210250452017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Shkoder (3333) NOART Te tjera materiale dhe sherbime speciale 1025045 DRFPP Shkoder,blerje materiale per kabinete, urdher prokurimi nr 25 dt 20.11.2017, ftese oferte 20.11.2017, njoftim fitues... 48,600 12410250452017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Shkoder (3333) A&T Karburant dhe vaj 1025045 DRFPP Shkoder,blerje karburant nafte, urdher prokurimi nr 21 dt 14.11.2017, ftese oferte 14.11.2017, njoftim fitues app 17... 112,180 12310250452017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Elbasan (0808) BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune QFP paga Merilda Xhoxhi nr 025675017 141,894 19010250422017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Elbasan (0808) BANKA E TIRANES Te tjera paga me kontrate QFP paga me kontrate Merilda Xhoxhi nr 025675017 828,651 19110250422017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Elbasan (0808) BANKA E TIRANES Shtese page per funksionin Kompensime speciale te tjera Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Te tjera shperblime per personelin QFP paga Merilda Xhoxhi nr 025675017 427,644 18910250422017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Te tjera paga me kontrate Q.F.P 1025041 PAGA HONORARE NENTOR 2017 BORDERO 44,226 15810250412017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Vlore (3737) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Q.F.P 1025041 PAGA NENTOR 2017 BORDERO 48,622 15610250412017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Te tjera paga me kontrate Q.F.P 1025041 PAGA HONORARE NENTOR 2017 BORDERO 838,488 15710250412017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Q.F.P 1025041 PAGA NENTOR 2017 BORDERO 350,071 15510250412017
05.12.2017 reg. 04.12.2017 Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA KOMBETARE E GREQISE Paga me kontrate per kohe te kufizuar 1025038 DRFPP 1 2017 Paga pn me kontrat Nentor 2017 nr pun me kont plan 27 fakt 27 listepagese udhez.2 dt 15.02.2017 877,882 13610250382017
05.12.2017 reg. 04.12.2017 Zyra e Punes Tropoje (1836) RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Shtesa page te tjera Paga neto per punonjesit e miratuar ne organike Zyra e Punes Tropoje paga muaji nentor 2017 listepagese ,bordero nentor 2017 131,963 2310250362017
05.12.2017 reg. 04.12.2017 Zyra e Punes Puke (3330) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune kodi 1025030 zyra e punsimit puke paga NENTOR 2017 sipas listepageses permbl. bashkngjitur nentor 2017 179,086 2310250302017
05.12.2017 reg. 04.12.2017 Zyra e Punes Mat (0625) BANKA SOCIETE GENERALE ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Zyra e Punes Mat (1025025) Lik. Page muaji Nentor 2017.Liste - Pagese Nr. I Punonjesve 5. 212,728 2310250252017
Showing 126–150 of 94,684 3 4 5 6 7 8 9 3,788