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
03.03.2014 reg. 28.02.2014 Aparati Qendror i SHIKUT (3535) BANKA KOMBETARE TREGTARE Unspecified 606 shish ndihme financiare ligji 10289/17,17.6.2010,urdh.20-49,28.2.2013,listpagesa28.2.2013 85,360 4710180012014
03.03.2014 reg. 28.02.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 606 shish ndihme financiare ligji 10289/17,17.6.2010,urdh.20-49,28.2.2013,listpagesa28.2.2013 85,360 4010180012014
03.03.2014 reg. 28.02.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 606 shish ndihme financiare ligji 9357/17,3,2005,urdh.20-10,213.1.2014,listpagesa28.2.2013 739,061 3910180012014
27.02.2014 reg. 26.02.2014 Drejtoria e SHIK Sarande (3731) VODAFONE ALBANIA Unspecified lik nga shishi sr per muajt nentor dhjetor 2013 janar 2014 7,990 1710180152014
27.02.2014 reg. 26.02.2014 Drejtoria e SHIK Sarande (3731) CEZ SHPERNDARJE Unspecified 1018015 lik per cezin nga shishi sr fatura e shkurtit 2014 48,921 1610180152014
26.02.2014 reg. 25.02.2014 Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Unspecified 1018013 drejtoria shish ft 606946541 dt 30.01.2014 a-030027 48,383 2310180132014
26.02.2014 reg. 25.02.2014 Drejtoria e SHIK Kukes (1818) ZEQIR SHEHU Unspecified 1018012 mirmbajtje mjete transp fat nr 12 dt 24.02.2014 emergjenc form nr 4 9,000 2110180122014
26.02.2014 reg. 25.02.2014 Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Unspecified 1018012 sherbim tel fat nr 90240315 dt 21.02.2014seria 11026805 3,300 2010180122014
25.02.2014 reg. 24.02.2014 Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Unspecified Drejtoria Shish blerje ceku Nurten Qefalia Nr,027747453 1,000 2410180082014
25.02.2014 reg. 25.02.2014 Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Unspecified SH. I. SH lik. lik. fat. - uji nr. 21 dt. 31.01.2014 7,800 1910180072014
25.02.2014 reg. 24.02.2014 Drejtoria e SHIK Berat (0202) ALBTELEKOM SH.A. Unspecified SHISH Berat 1018002,likujdim klienti 310001828309 fatura 717025737. dt.31.01.2014 6,132 1510180022014
24.02.2014 reg. 20.02.2014 Drejtoria e SHIK Lezhe (2020) SERDADO Unspecified SHISH LEZHE LIK FAT.11 DT.12.02.2014 9,840 1210180142014
24.02.2014 reg. 20.02.2014 Drejtoria e SHIK Berat (0202) CEZ SHPERNDARJE Unspecified 1018002 SHISH Berat 1018002.kontrata a-15211.fatura 607349328.dt.13.02.2014 61,756 1410180022014
21.02.2014 reg. 21.02.2014 Drejtoria e SHIK Fier (0909) UJESJELLSI FIER Unspecified SH.I.SH. Fier 1018009 uje janar 2014 5,810 1810180092014
21.02.2014 reg. 20.02.2014 Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA Unspecified 602 SHISH TEL FAT 117743498 DT 2.01.2014 AB 1001529 124,532 4210180012014
21.02.2014 reg. 20.02.2014 Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Unspecified 602 SHISH UJE FAT 009100026699 DT 31.012.2014 120 4610180012014
21.02.2014 reg. 20.02.2014 Aparati Qendror i SHIKUT (3535) ND. UJESJELLESI VLORE Unspecified 602 SHISH UJE FAT 1994700 1,536 4510180012014
21.02.2014 reg. 20.02.2014 Aparati Qendror i SHIKUT (3535) GENTIAN DHAMA Unspecified 602SHP PRITJE SHISH PROG I KLASIFIK KOFIDENCIAL FAT 20 DT 17.07.2013 SRT 06077912 4,800 4110180012014
21.02.2014 reg. 20.02.2014 Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Unspecified 602 SHISH internet up 8 dt 8.01.2014 kontr shtes 8/1 dt 9.01.2014 fat 90237461 40,000 4410180012014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Lezhe (2020) UJSJELLSI Unspecified SHISH LEZHE PAG FAT JANAR 2014 CONTR:119018 11,544 910180142014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Lezhe (2020) CEZ SHPERNDARJE Unspecified 1018014 SHISH LEZHE PAG FAT JANAR 2014 CONTR:9761 45,863 810180142014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Kukes (1818) ND. UJESJELLESIT Unspecified 1018012 Shish sherbim uje fat nr33 dt27.012014 seria 12600645 4,800 1710180122014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Kukes (1818) K.T.V. KUKES Unspecified 1018012 Shish sherbim njoftime fat nr 84 dt27.02.2014 seria 12600213 14,400 1910180122014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Unspecified 1018012 Shish Dega Tropoj sher.energji elekt k100372janar 2014 nr606946888 nr abonentit 605717499 26,896 1510180122014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Kukes (1818) CEZ SHPERNDARJE Unspecified 1018012 sherbim energji elekt k137702janar 2014 nr607351226 nr abonentit 254034029 51,884 1410180122014
Showing 21,576–21,600 of 21,750 861 862 863 864 865 866 867 …870