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Sherbimi Informativ Kombtar

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.

11.3 bnValue, lekë
21,750Payments
584Beneficiaries
16Institutions
01.2014 – 12.2023Period
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
Aparati Qendror i SHIKUT (3535) 7,930 7,287,318,911
Drejtoria SHIK Tirane (3535) 1,353 847,295,033
Drejtoria e SHIK Elbasan (0808) 1,549 466,123,079
Drejtoria e SHIK Lezhe (2020) 1,367 455,139,681
Drejtoria e SHIK Gjirokaster (1111) 1,386 343,040,740
Drejtoria Rajonale nr.4 (0909) 669 280,309,000
Drejtoria e SHISH Lushnje (0922) 764 217,057,677
Drejtoria e SHIK Durres (0707) 789 194,187,562
Drejtoria e SHIK Korce (1515) 964 192,182,015
Drejtoria e SHIK Vlore (3737) 719 182,374,269

What it was spent on

CategoryPaymentsValue, lekë
Shtese page per pune jashte orarit 1 —
Te tjera paga me kontrate 7 —
Pajisje, materiale dhe sherbime ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 1,566 1,684,952,254
Furnizime dhe sherbime me ushqim per mencat 1,563 978,084,079
Shtese page per gradat ushtarake 880 721,706,099
Te tjera transferta tek individet 1,677 669,355,074
Shtese page per vjetersi ne pune 906 602,237,477

Payments under Sherbimi Informativ Kombtar

21,750 payments
Executed Institution Beneficiary Expense category Amount Invoice
25.03.2014 reg. 24.03.2014 Drejtoria e SHIK Lezhe (2020) CEZ SHPERNDARJE Elektricitet 1018014 SHISH LEZHE LIK FAT.SHKURT 2014 CONTR:9761 46,082 1910180142014
24.03.2014 reg. 20.03.2014 Drejtoria e SHISH Lushnje (0922) SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti DREJT.SHISH 1018017 SA XHIROJME LIK.SHPENZ.TAKSE AUTOMJETI(KONTROLL TEKNIKATOMJETIT KO9037 A) 1,960 3210180172014
24.03.2014 reg. 20.03.2014 Drejtoria e SHISH Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni DREJT.SHISH 1018017 SA XHIROJME LIK.TVMP(AUTOMJETI KO 9037A) 6,400 3110180172014
24.03.2014 reg. 24.03.2014 Drejtoria e SHIK Korce (1515) UJESJELLSI Uje SHISH KORCE UJI POGRADEC SHKURT NR KONTRATE 60015 835 4210180112014
24.03.2014 reg. 21.03.2014 Drejtoria e SHIK Korce (1515) UJESJELLSI Uje SHISH PAGESE UJI POGRADEC NR KONTRATA 60015 776 3610180112014
24.03.2014 reg. 24.03.2014 Drejtoria e SHIK Korce (1515) NDERMARJA UJESJELLES KANALIZIME Uje SHISH KORCE UJI KORCE SHKURT NR KLIENTI 750056 4,128 4110180112014
24.03.2014 reg. 21.03.2014 Drejtoria e SHIK Korce (1515) NDERMARJA UJESJELLES KANALIZIME Uje SHISH PAGESE UJI KORCE NR KLIENTI 750056 4,925 3510180112014
24.03.2014 reg. 24.03.2014 Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Elektricitet 1018011 SHISH ENERGJI POGRADEC SHKURT NR KLIENTI KR1A010017002392 11,373 4410180112014
24.03.2014 reg. 21.03.2014 Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Elektricitet 1018011 SHISH PAGESE ENERGJI POGRADECI JANAR NR KLIENTI KR1A010017002392 PER 9794 LEK 9,794 4010180112014
24.03.2014 reg. 21.03.2014 Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Elektricitet 1018011 SHISH PAGESE ENERGJI KORCA JANAR NR KLIENTI KR0A060453028900 PER 78136 78,136 3910180112014
24.03.2014 reg. 21.03.2014 Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Sherbime telefonike SHISH PAGESE TELEFONI POGRADEC JANAR NR KLIENTI 310001904154 3,145 3810180112014
24.03.2014 reg. 21.03.2014 Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Sherbime telefonike SHISH PAGESE TELEFONI KORCA JANAR NR KLIENTI 310001797940 8,205 3710180112014
24.03.2014 reg. 24.03.2014 Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Elektricitet 1018002 SHISH berat per cez kontrata A152111 1018002 53,054 2510180022014
24.03.2014 reg. 24.03.2014 Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Sherbime telefonike 1018002 SHISH berat per albtelekom klienti 3100018283091018002 5,805 2610180022014
21.03.2014 reg. 20.03.2014 Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Elektricitet 1018006 0707 SH I SH 1018006 LIK FAT SHKURT 2014 Nr KONTRATE A-998 92,500 3610180062014
21.03.2014 reg. 20.03.2014 Drejtoria e SHIK Durres (0707) BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 0707 SH I SH 1018006 CEK BLERINA TAIPI KARTE IDENTITETI NR 0280005765 50,000 3710180062014
21.03.2014 reg. 20.03.2014 Aparati Qendror i SHIKUT (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1018001 SHISH UJE FAT 1401159240 DT 30.01.14 DT 21.02.14 312,360 7410180012014
21.03.2014 reg. 20.03.2014 Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Uje 1018001 shish uje kont 1510018 dta 28.02.2014 fat 26714 10,320 7210180012014
21.03.2014 reg. 20.03.2014 Aparati Qendror i SHIKUT (3535) SGS AUTOMOTIVE ALBANIA Shpenzime te tjera transporti SHISH TRANSPRT URDHER 39/1 DT 30.01.14 FAT 26 DT 12980678 DT 12.03.14 9,570 7810180012014
21.03.2014 reg. 20.03.2014 Aparati Qendror i SHIKUT (3535) ND. UJESJELLESI VLORE Uje shish uje klienti 60058 fat 2016199 dt 28.02.2014 1,536 7110180012014
21.03.2014 reg. 20.03.2014 Aparati Qendror i SHIKUT (3535) EUROGJICI - SECURITY Sherbime te sigurimit dhe ruajtjes SHISH ROJE PROCEDURE VKM 17 DT 21.01.20000 NJOFTIM KRYEJRE PAG 27 DT 13.03.2014 2,473,837 8010180012014
21.03.2014 reg. 20.03.2014 Aparati Qendror i SHIKUT (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni SHISH TAKSE URDHER 39/1 DT 30.01.14 FAT 112048247 DT 12.03.2014 2,246 7710180012014
21.03.2014 reg. 20.03.2014 Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Elektricitet 1018001 shish energji kont 18647+073748+026474+025210 dt 08.03.2014+02.03.2014 158,068 7010180012014
21.03.2014 reg. 20.03.2014 Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Elektricitet 1018001 SHISH ENERGJI KONT H47854+V54310+A56497+P71892 DT 07.03.2014 FAT 2.03.2014 1,591,902 6910180012014
21.03.2014 reg. 20.03.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Udhetim i brendshem SHISH DIETA LISTEPEGASEA A12.03.2014 379,500 7610180012014
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