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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
04.03.2014 reg. 04.03.2014 Aparati Qendror i SHIKUT (3535) RAIFFEISEN BANK SH.A Unspecified 600 shish paga shkurt 2014,list pagese 2014 349,300 5110180012014
04.03.2014 reg. 04.03.2014 Aparati Qendror i SHIKUT (3535) BANKA KOMBETARE TREGTARE Unspecified 600 shish ,paga shkurt 2014,list paga 2014, 111,708 5210180012014
04.03.2014 reg. 04.03.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 602 shish djeta jashteurdh 19/35 d 3/3/14,kembim 265 x141lek 37,365 5510180012014
04.03.2014 reg. 04.03.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 600 shish ,paga shkurt 2014,list paga 2014, 127,520 5310180012014
04.03.2014 reg. 03.03.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 600 shish paga shkurt 2014,list pagese 2014 33,078,738 5010180012014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Unspecified DEBITOR NDAJ VODAFONIT JANAR SH.I.SH 1018016 16,377 30 1018016 2014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Vlore (3737) BANKA CREDINS Unspecified SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016 100,100 31 1018016 2014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Vlore (3737) BANKA CREDINS Unspecified UNIFORME+USHQIM CASH+DJETA SHKURT SH.I.SH 1018016 231,995 29 1018016 2014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Vlore (3737) BANKA CREDINS Unspecified PAGA REFORMA SHKURT SH.I.SH 1018016 99,520 28 1018016 2014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Vlore (3737) BANKA CREDINS Unspecified PAGA SHKURT SH.I.SH 1018016 1,383,272 27 1018016 2014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Unspecified 1018012 sherbim tel sherbim janar 2014nr2540347029 nr abonentit1001529 13,055 2510180122014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Kukes (1818) BANKA CREDINS Unspecified 1018012 cek shp te natyres se vecant Terheqje me cek SHISH Kukes arktari Lindita Onuzi Nr pashaport 028418607 100,000 2610180122014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Kukes (1818) BANKA CREDINS Unspecified 1018012 paga personeli muaji shkurt 2014 bordoroja 343,345 2410180122014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Kukes (1818) BANKA CREDINS Unspecified 1018012 paga personeli muaji shkurt 2014 bordoroja 60,066 2310180122014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Kukes (1818) BANKA CREDINS Unspecified 1018012 paga personeli muaji shkurt 2014 bordoroja 1,065,638 2210180122014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Unspecified 1018010 SH.I.SH PAGAT SHKURT 2014 UNIFORMA KOMPESIM USHQIM 1,211,150 1510180102014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Diber (0606) BANKA CREDINS Unspecified SH I SH SHPEN UDHETIME DJETA VESHMBATHJE SHKURE 2014 289,325 2110180072014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Diber (0606) BANKA CREDINS Unspecified SH I SH LIK SHPENZIME PER PAGAT MUAJI SHKURT 2014 920,035 2010180072014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Unspecified 0707 SH I SH 1018006 BORDERO JANAR 2014 20,196 2810180062014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Durres (0707) BANKA CREDINS Unspecified 0707 SH I SH 1018006 CEK BLERINA TAIPI SHP, NATYRES VECANTE 180,000 2710180062014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Durres (0707) BANKA CREDINS Unspecified 0707 SH I SH 1018006 PAGESE BORDERO SHKURT 2014 81,840 2610180062014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Durres (0707) BANKA CREDINS Unspecified 0707 SH I SH 1018006 BORDERO SHKURT 2014 59,566 2510180062014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Durres (0707) BANKA CREDINS Unspecified 0707 SH I SH 1018006 PAGESE BORDERO SHKURT 2014 1,645,797 2410180062014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Unspecified SHISH Berat 1018002 shpenzime te natyres se vecante 100,000 1610180022014
03.03.2014 reg. 03.03.2014 Drejtoria e SHIK Berat (0202) BANKA CREDINS Unspecified SHISH Berat 1018002 pagat Shkurt 2014 920,745 1710180022014
Showing 21,551–21,575 of 21,750 860 861 862 863 864 865 866 …870