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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
20.02.2014 reg. 19.02.2014 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 1310180122014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Kukes (1818) ALBTELEKOM SH.A. Unspecified 1018012 Shish sherbim telefoni fat janar 2014 nr 717061266 12,569 1610180122014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Korce (1515) UJESJELLSI Unspecified SHISH KORCE NR KLIENTI 60015 UJI POGRADEC DHJETOR 2013 835 2010180112014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Korce (1515) NDERMARJA UJESJELLES KANALIZIME Unspecified SHISH KORCE NR KLIENTI 750056 UJI KORCE DHJETOR 2013 5,514 1910180112014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Unspecified 1018011 SHISH KORCE NR KLIENTI KR1A010017002392 ENERGJI DHJETOR POGRADEC 8,063 1810180112014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Unspecified 1018011 SHISH KORCE NR KLIENTI KR0A060453028900 ENERGJI DHJETOR KORCA 94,398 1710180112014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Korce (1515) BANKA CREDINS Unspecified SHISH KORCE DIETA SHKURT 2014 27,500 2410180112014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Korce (1515) BANKA CREDINS Unspecified SHISH KORCE PAGESE USHQIME E UNIFORMA SHKURT 2014 766,765 2310180112014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Unspecified SHISH KORCE NR KLIENTI 310001904154 TELEFONI POGRADEC DHJETOR 2013 3,218 2210180112014
20.02.2014 reg. 19.02.2014 Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Unspecified SHISH KORCE NR KLIENTI 310001797940 TELEFONI KORCE DHJETOR 2013 8,808 2010180112014
20.02.2014 reg. 20.02.2014 Drejtoria e SHIK Diber (0606) CEZ SHPERNDARJE Unspecified 1018007 SH. I. SH lik. en-elek. fat. dt. 13.02.2014 kont. nr. C 41030 63,066 1810180072014
20.02.2014 reg. 20.02.2014 Drejtoria e SHIK Diber (0606) BANKA CREDINS Unspecified SH. I. SH lik. shperbl. rast fatkeqsie sipas shk. nr. 166/3 dt. 18.02.2014 nga MIN. FIN. 84,000 1710180072014
20.02.2014 reg. 20.02.2014 Drejtoria e SHIK Diber (0606) ALBTELEKOM SH.A. Unspecified SH. I. SH lik. shpenzime telef. fat. dt. 31.01.2014 4,248 1610180072014
19.02.2014 reg. 19.02.2014 Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Unspecified shp natyre e vecante 100,000 1410180152014
19.02.2014 reg. 19.02.2014 Drejtoria e SHIK Sarande (3731) BANKA CREDINS Unspecified shperblim per fatkeqsi 197,700 1510180152014
19.02.2014 reg. 18.02.2014 Drejtoria e SHIK Durres (0707) SH. A. UJESJELLES KANALIZIME DURRES Unspecified 0707 SH I SH 1018006 LIK FAT LIK FAT 26800 DT 31.1.2013 17,300 2310180062014
19.02.2014 reg. 18.02.2014 Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Unspecified SHISH Berat 1018002 per Klodian Ismailaj 6,000 1310180022014
19.02.2014 reg. 18.02.2014 Drejtoria e SHIK Berat (0202) KLODIAN ISMAILAJ Unspecified SHISH Berat 1018002 per Klodian Ismailaj 4,000 10180022014
18.02.2014 reg. 17.02.2014 Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Unspecified DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME UJI SIPAS FATURES NR.KONTRATE 11684 JANAR 2014 240 2010180172014
18.02.2014 reg. 17.02.2014 Drejtoria e SHISH Lushnje (0922) CEZ SHPERNDARJE Unspecified 1018017 DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME ENERGJI ELEK.SIPAS FATURES NR.KONTRATE E 107783 MUAJI JANAR 2014 25,300 1910180172014
18.02.2014 reg. 17.02.2014 Drejtoria e SHISH Lushnje (0922) ALBTELEKOM SH.A. Unspecified DREJTORIA SHISH 1018017 SA XHIROJME PER LIK.SHPENZIME TELEFONI SIPAS FATURES 717061411 MUAJI JANAR 2014 4,058 1810180172014
18.02.2014 reg. 17.02.2014 Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Unspecified 1018013 drejtoria shish 717061484 31.12.2014 8,601 2110180132014
18.02.2014 reg. 17.02.2014 Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. Unspecified Drejtoria Shish talefon klient310001815401 9,311 2310180082014
18.02.2014 reg. 17.02.2014 Drejtoria e SHIK Berat (0202) POSTA SHQIPTARE SH.A Unspecified SHISH Berat 1018002 likujdim fature nr.43.dt.13.02.2014 15,000 1110180022014
17.02.2014 reg. 17.02.2014 Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Unspecified drejtoria shish 3126657 dt 31.01.2014 4,936 2210180132014
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