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
06.03.2014 reg. 05.03.2014 Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Unspecified 1018001 600 shish energji kont.A-18647 fat nr 607349161 dt 13.02.2014 kont. B-073748 fat nr 606946224 dt 30.01.2014 kont A-026474... 199,642 4910180012014
05.03.2014 reg. 03.03.2014 Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Unspecified 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. PAGASH SIPAS LISTPAGESAVE PER MUAJIN SHKURT 2014 1,256,995 2110180172014
05.03.2014 reg. 03.03.2014 Drejtoria e SHIK Korce (1515) BANKA CREDINS Unspecified SH I SH PAGESE DIETA SIPAS LISTPAGESES KOD INSTITUCIONI 1018011 93,500 2910180112014
05.03.2014 reg. 03.03.2014 Drejtoria e SHIK Korce (1515) BANKA CREDINS Unspecified SH I SH PAGESE USHQIMI KOD INSTITUCIONI 1018011 57,875 2810180112014
05.03.2014 reg. 03.03.2014 Drejtoria e SHIK Korce (1515) BANKA CREDINS Unspecified SH I SH PAGESE REFORME E KOMPESIME KOD INSTITUCIONI 1018011 114,461 2710180112014
05.03.2014 reg. 03.03.2014 Drejtoria e SHIK Korce (1515) BANKA CREDINS Unspecified SH I SH PAGAT SHKURT 2014 KOD INSTITUCIONI 1018011 1,332,567 2610180112014
05.03.2014 reg. 03.03.2014 Drejtoria e SHIK Korce (1515) BANKA CREDINS Unspecified SH I SH PAGESE PER NATYRE TE VECANTE ME CEK VASILLAQ MITRE NR DOK 24878866 300,000 2510180112014
05.03.2014 reg. 05.03.2014 Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Unspecified SHISH Berat 1018002 likujdim fature 227254 dt.28.02.2014 1,565 1910180022014
05.03.2014 reg. 05.03.2014 Drejtoria e SHIK Berat (0202) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified SHISH Berat 1018002 likujdim fature dt.04.03.2014 27,224 1810180022014
05.03.2014 reg. 05.03.2014 Aparati Qendror i SHIKUT (3535) CEZ SHPERNDARJE Unspecified 1018001 600 shish energji kontrate H47854 fature nr 607351425 kont C54310 fat nr 606948253 kont. A56497 fat nr 607351854 kont P718... 1,505,634 4810180012014
04.03.2014 reg. 03.03.2014 Drejtoria e SHIK Sarande (3731) BANKA CREDINS Unspecified ushqime shishi 184,140 2010180152014
04.03.2014 reg. 03.03.2014 Drejtoria e SHIK Sarande (3731) BANKA CREDINS Unspecified page reforme shishi 137,906 1910180152014
04.03.2014 reg. 03.03.2014 Drejtoria e SHIK Sarande (3731) BANKA CREDINS Unspecified paga shishi 968,052 1810180152014
04.03.2014 reg. 03.03.2014 Drejtoria e SHIK Lezhe (2020) BANKA CREDINS Unspecified PAGAT SHKURT 2014 SHISH LEZHE 1,225,134 1310180142014
04.03.2014 reg. 03.03.2014 Drejtoria e SHIK Fier (0909) BANKA CREDINS Unspecified SH.I.SH.Fier 1018009 ushqim;uniforme dhe djeta shkurt 2014 131,615 2210180092014
04.03.2014 reg. 03.03.2014 Drejtoria e SHIK Fier (0909) BANKA CREDINS Unspecified SH.I.SH.Fier 1018009 reforme shkurt 2014 54,380 2110180092014
04.03.2014 reg. 03.03.2014 Drejtoria e SHIK Fier (0909) BANKA CREDINS Unspecified SH.I.SH.Fier 1018009 PAGA shkurt 2014 1,141,714 2010180092014
04.03.2014 reg. 04.03.2014 Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Unspecified Drejtoria Shish shpenzime sekrete Nurten Qefalia nr,027747453 150,000 2810180082014
04.03.2014 reg. 03.03.2014 Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Unspecified Drejtoria Shish paga Sofokli MullisiNr,028686786 1,186,079 2610180082014
04.03.2014 reg. 03.03.2014 Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Unspecified Drejtoria Shish paga uniform,ushqim, Sofokli Mullisi Nr.028686786 277,111 2510180082014
04.03.2014 reg. 04.03.2014 Drejtoria e SHIK Durres (0707) BANKA CREDINS Unspecified 0707 SH I SH 1018006 liste pagese shkurt 2014 10,000 2910180062014
04.03.2014 reg. 03.03.2014 Drejtoria SHIK Tirane (3535) VODAFONE ALBANIA Unspecified 600 DR,SHISH tel janar 2014,f1001529f117778329 41,334 1610180042014
04.03.2014 reg. 03.03.2014 Drejtoria SHIK Tirane (3535) BANKA CREDINS Unspecified 606 DR,SHISH kompesim - udhetimi vkm 595,05.9.2012,urdh 19-774,28.1.2013 shkurt2014,bordero 43,000 1710180042014
04.03.2014 reg. 03.03.2014 Drejtoria SHIK Tirane (3535) BANKA CREDINS Unspecified 606 DR,SHISH pagese kalimtare shkurt2014,bordero 148,804 1510180042014
04.03.2014 reg. 03.03.2014 Drejtoria SHIK Tirane (3535) BANKA CREDINS Unspecified 606 DR,SHISH paga shkurt2014,bordero 4,219,009 1410180042014
Showing 21,526–21,550 of 21,750 859 860 861 862 863 864 865 …870