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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
17.02.2014 reg. 17.02.2014 Drejtoria e SHIK Fier (0909) CEZ SHPERNDARJE Unspecified 1018009 SH.I.SH. Fier 1018009 energji kontrata A250 janar 2014 81,395 1710180092014
17.02.2014 reg. 17.02.2014 Drejtoria e SHIK Fier (0909) ALBTELEKOM SH.A. Unspecified SH.I.SH. Fier 1018009 telefon klienti 310001745565 janar 2014 6,192 1810180092014
17.02.2014 reg. 17.02.2014 Drejtoria SHIK Tirane (3535) BANKA CREDINS Unspecified 602 DR,SHISH shp.nat vecante permbledhse shpenzimesh lindita braho,dok 030125566,cek 0045547 100,000 1310180042014
17.02.2014 reg. 14.02.2014 Aparati Qendror i SHIKUT (3535) POSTA SHQIPTARE SH.A Unspecified 602 shish AB SHTYPI UP 07 DT 9.01.2014 KONTR 31 DT 9.01.2014 FAT 26 DT 4.02.2014 SR 12599976 15,762 3210180012014
17.02.2014 reg. 14.02.2014 Aparati Qendror i SHIKUT (3535) INFOSOFT OFFICE SHA Unspecified 602 shish LETER FORMAT DHE MAT KANCELARIE UP 10 DT 9.01.2014 KONTR 10/1 DT 14.01.2014 FAT 110993468 DT 17.01.2014 FH 2 DT 23.01.20... 65,862 3310180012014
17.02.2014 reg. 14.02.2014 Aparati Qendror i SHIKUT (3535) EUROGJICI - SECURITY Unspecified 602 SHISH SHERBIM ROJE PROC VKM 17 DT 21.01.2000 NJOFT KRYERJE P[AGESE 7.02.2014 3,090,163 3510180012014
17.02.2014 reg. 14.02.2014 Aparati Qendror i SHIKUT (3535) DORINA KARAISKAJ Unspecified 602 shish BILETA AVIONI UP 46/1 DT 3.02.2014 PV 5.02.2014 FAT 20 DT 6.02.2014 SR 6927468 49,995 3410180012014
17.02.2014 reg. 14.02.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 602 shish DJETA BR VENDIT LIST PAGES 13.02.2013 680,000 3010180012014
17.02.2014 reg. 14.02.2014 Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Unspecified 602 shish TEL FIX FAT 717019294 KL 310001720288 FAT 717018895 KL 310001723822 FAT 716983008 KL 310001949424 KL 71706287 185,942 3610180012014
17.02.2014 reg. 14.02.2014 Aparati Qendror i SHIKUT (3535) ALBTELEKOM SH.A. Unspecified 602 shish TEL FIX FAT 53533930 DT 31.01.2014 4,800 3110180012014
14.02.2014 reg. 13.02.2014 Drejtoria e SHIK Durres (0707) BANKA CREDINS Unspecified 0707 SH I SH 1018006 BLERINA TAIPI KARTE 0280005765 SHPENZIME TE NATYRES SE VECANTE 70,000 1710180062014
14.02.2014 reg. 13.02.2014 Drejtoria e SHIK Berat (0202) UJESJELLESI SH.A. Unspecified SHISH Berat 1018002 likujdim kontrate 3118007 Janar 2014 929 810180022014
13.02.2014 reg. 13.02.2014 Drejtoria e SHIK Durres (0707) CEZ SHPERNDARJE Unspecified 1018006 0707 SH I SH 1018006 LIK FAT 5416 DT 30.1.2014 21,510 1610180062014
12.02.2014 reg. 11.02.2014 Drejtoria e SHIK Elbasan (0808) ALBTELEKOM SH.A. Unspecified Drejtoria Shish telefon klient 310001815401 8,459 1610180082014
12.02.2014 reg. 11.02.2014 Drejtoria e SHIK Diber (0606) NDERMARRJA UJESJELLESI PESHKOPI Unspecified SH. I. SH lik. uje fatura nr. 510 dt. 26.12.2014 7,800 1510180072014
12.02.2014 reg. 11.02.2014 Drejtoria e SHIK Diber (0606) BANKA CREDINS Unspecified SH. I. SH lik. shpenzime operative me mandat - pagese 100,000 1410180072014
11.02.2014 reg. 11.02.2014 Drejtoria e SHIK Vlore (3737) POSTA SHQIPTARE SH.A Unspecified ABONIM SHTYPI PERIODIK SH.I.SH 1018016 13,068 26 1018016 2014
11.02.2014 reg. 11.02.2014 Drejtoria e SHIK Fier (0909) RAIFFEISEN BANK SH.A Unspecified SH.I.SH.Fier 1018009 pagese me çek shkurt 2014 200,198 1410080092014
11.02.2014 reg. 11.02.2014 Drejtoria e SHIK Fier (0909) POSTA SHQIPTARE SH.A Unspecified SH.I.SH.Fier 1018009 fature per gazeta 15,000 1510080092014
10.02.2014 reg. 07.02.2014 Drejtoria e SHIK Vlore (3737) NISATEL Unspecified 1018016 TELEFON+ADSL JANAR SH.I.SH 1018016 5,054 23 1018016 2014
10.02.2014 reg. 07.02.2014 Drejtoria e SHIK Vlore (3737) ND. UJESJELLESI VLORE Unspecified 1018016 UJE JANAR SH.I.SH 1018016 5,136 22 1018016 2014
10.02.2014 reg. 07.02.2014 Drejtoria e SHIK Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified TAKSA PER AUTOMJETET+TARIFE CREGJISTRIMI SH.I.SH 1018016 1,400 24 1018016 2014
10.02.2014 reg. 07.02.2014 Drejtoria e SHIK Vlore (3737) CEZ SHPERNDARJE Unspecified 1018016 ENERGJI JANAR KONTRAT 26595 SH.I.SH 1018016 75,633 21 1018016 2014
10.02.2014 reg. 07.02.2014 Drejtoria e SHIK Vlore (3737) BANKA CREDINS Unspecified SHPENZIME TE NATYRES SE VECANTE SH.I.SH 1018016 100,100 25 1018016 2014
07.02.2014 reg. 07.02.2014 Aparati Qendror i SHIKUT (3535) SH. A. UJESJELLES KANALIZIME DURRES Unspecified 600 shish UJI FAT 009000026715 KONTR 1510018 8,280 3210180012014
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