Home› Ministries

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
12.03.2014 reg. 12.03.2014 Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Unspecified SH.I.SH.Fier 1018009 telefon klienti 310001745565 shkurt 2014 5,725 2710180092014
12.03.2014 reg. 11.03.2014 Drejtoria e SHIK Elbasan (0808) ELBER Unspecified Drejtoria Shish kontrat 23528 4,392 3110180082014
12.03.2014 reg. 12.03.2014 Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA Unspecified 602 shish ,tel,abonent 1001529,2540347029 f 117769011 d 2/2/13 126,789 6510180012014
12.03.2014 reg. 12.03.2014 Aparati Qendror i SHIKUT (3535) POSTA SHQIPTARE SH.A Unspecified 602 shish ,ABONIM,URDHER 42/1 D 30/1/14,KONTR 42/2 D 1/2/14,FAT 96 D 5/3/14 S 12599946 23,616 6810180012014
12.03.2014 reg. 12.03.2014 Aparati Qendror i SHIKUT (3535) O L S O N I Unspecified 602 shish mat,up 60/1 d 12/2/14,pv 14/2/14,fat 251 d 24/2/14 s 13325091,fh 3 d 24/2/14 152,190 6310180012014
12.03.2014 reg. 12.03.2014 Aparati Qendror i SHIKUT (3535) ODISEA TRAVEL & TOURS Unspecified 602 shish bileta,up 80/1 d 3/3/14,pv 4/3/14,fat 113 d 6770767 d 5/3/14 64,800 6410180012014
12.03.2014 reg. 12.03.2014 Aparati Qendror i SHIKUT (3535) MARINA/M Unspecified 602 shish,5%garanci pv kolaudimi 31/1/14 199,790 6910180012014
12.03.2014 reg. 12.03.2014 Aparati Qendror i SHIKUT (3535) MAJLIND LAMÇE Unspecified 602 shish ,mirmbajtje,urdher 56/1 d 20/2/14,pv 24/2/14,fat 12 d 004362 d 28/2/13 5,000 6710180012014
12.03.2014 reg. 11.03.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 600 shish djeta jashte URDHED 19-36 D 4/3/14,TERHEQ NEVILA ALIAJ NP G96001076O 90,880 7010180012014
12.03.2014 reg. 11.03.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 602 shish veshmbathje,list pagese 2014, 2,934,326 60101800120141
12.03.2014 reg. 12.03.2014 Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Unspecified 602 shish ,tel,fat 90243279 4,800 6610180012014
11.03.2014 reg. 11.03.2014 Drejtoria e SHIK Vlore (3737) NISATEL Unspecified TELEFON+ADSL SHKURT SH.I.SH 1018016 5,100 37 1018016 2014
11.03.2014 reg. 11.03.2014 Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Unspecified 1018016 ENRGJI SHKURT KONTRAT A26595 SH.I.SH 1018016 68,695 35 1018016 2014
11.03.2014 reg. 10.03.2014 Drejtoria SHIK Tirane (3535) BANKA CREDINS Unspecified 602 DR,SHISH shp.nat vecante permbledhse shp.Lindita Braho.dok.030125566,cek 0045548 150,000 1810180042014
11.03.2014 reg. 10.03.2014 Aparati Qendror i SHIKUT (3535) RAIFFEISEN BANK SH.A Unspecified 602 shish veshmbathje,list pagese 2014 82,720 6110180012014
11.03.2014 reg. 10.03.2014 Aparati Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH Unspecified 602 shish qera rtsh,shtes kon 9 d 9/1/14,fat 28/2/14 s 03010572 96,000 6210180012014
10.03.2014 reg. 05.03.2014 Drejtoria e SHIK Lezhe (2020) ALBERT ÇUKO Unspecified SHISH LEZHE LIK FAT.56 DT.25.02.2014 1,500 1410180142014
10.03.2014 reg. 07.03.2014 Drejtoria e SHIK Gjirokaster (1111) VODAFONE ALBANIA Unspecified 1018010 SH.I.SH TELEFON KOD ABONENTI 1001529 VODAFON GRUP NR 2540347029 20,058 1110180102014
10.03.2014 reg. 07.03.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 602 shish shp.operative procedur sipas vkm 17,21.1.2000,permbledhse shpenzimesh 2,000,000 5910180012014
06.03.2014 reg. 04.03.2014 Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Unspecified drejtoria shish veshmbathje,ushqime,kompesime 256,165 2710180132014
06.03.2014 reg. 04.03.2014 Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Unspecified drejtoria shish dieta 17,000 2610180132014
06.03.2014 reg. 04.03.2014 Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Unspecified drejtoria shish paga 1,194,411 2510180132014
06.03.2014 reg. 04.03.2014 Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Unspecified drejtoria shish reforme 105,182 2410180132014
06.03.2014 reg. 05.03.2014 Drejtoria e SHIK Elbasan (0808) ELBER Unspecified Drejtoria Shish ujekontrat 3317096 4,560 2910180082014
06.03.2014 reg. 05.03.2014 Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA Unspecified 600 shish tel abon.nr 2540347029 fat nr 2540347029 dt 02.02.2014 16,773 5410180012014
Showing 21,501–21,525 of 21,750 858 859 860 861 862 863 864 …870