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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
07.02.2014 reg. 07.02.2014 Aparati Qendror i SHIKUT (3535) "P I R R O" Unspecified 602 SHISH BL DHURATA URDH 17/1 DT 14.01.2014 PV 15.01.2014 FAT 17 DT 15.01.2014 SR 12304567 FH 1 DT 15.01.2014 6,000 3010180012014
07.02.2014 reg. 07.02.2014 Aparati Qendror i SHIKUT (3535) MERIDIANA TRAVEL TOUR Unspecified 602 SHISH UDHETIM JASHTE VENDIT BILETA URDH 25/1 DT 20.01.2014 PV 21.01.2014 FAT 51 DT 21.01.2014 SR 12446438 PV 27.01.2014 FAT 91... 116,607 3110180012014
07.02.2014 reg. 07.02.2014 Aparati Qendror i SHIKUT (3535) DREJTORIA E PERGJITHSHME RTSH Unspecified 602 shish qera vendosje aparatur teknike kont 9 dt 9.01.2014 fat 8 dt 31.01.2014 sr 03010495 96,000 3310180012014
07.02.2014 reg. 06.02.2014 Aparati Qendror i SHIKUT (3535) BANKA KOMBETARE TREGTARE Unspecified 606 shish page bashkeshorte punonjes transf list pages 6.02.2014 85,958 2810180012014
07.02.2014 reg. 06.02.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 602 shish djeta br vendit list 6.02.2014 1,228,000 2910180012014
07.02.2014 reg. 06.02.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 606 shish page punonjes reform list pages 6.02.2014 1,113,394 2710180012014
07.02.2014 reg. 06.02.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 602 shish veshmbathje punonjesit list page 6.02.2014 4,708,026 2610180012014
06.02.2014 reg. 05.02.2014 Drejtoria e SHIK Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Unspecified 1018010 SH.I.SH UJE GJIROKASTER FAT NR 35 DT 28.01.2014 NR SER 11869935 7,656 910180102014
06.02.2014 reg. 05.02.2014 Drejtoria e SHIK Gjirokaster (1111) NDERMARJA UJESJELLSIT PERMET Unspecified 1018010 SH.I.SH UJE PERMET FAT NR 676 DT 28.12.2013 NR SER 11878663 1,440 810180102014
06.02.2014 reg. 05.02.2014 Drejtoria e SHIK Gjirokaster (1111) CEZ SHPERNDARJE Unspecified 1018010 SH.I.SH ENERGJI KONTR L44540 & L45547 52,856 1010180102014
06.02.2014 reg. 05.02.2014 Drejtoria e SHIK Gjirokaster (1111) ALBTELEKOM SH.A. Unspecified 1018010 SH.I.SH TELEFON INTERNET DHJETOR 2014 NR TE 084263675 & 084268257 6,813 710180102014
06.02.2014 reg. 05.02.2014 Drejtoria SHIK Tirane (3535) BANKA CREDINS Unspecified 602 DR,SHISH shp.nat vecante up,43,04.2.2014 f20,04.2.2014,s000979,fh8,4.2.2014 101,300 1010180042014
05.02.2014 reg. 04.02.2014 Drejtoria e SHIK Durres (0707) BANKA CREDINS Unspecified 0707 SH I SH 1018006 BLERINA TAIPI KARTE IDENTITETI 0280005765 SHKURT 2014 130,000 1310180062014
04.02.2014 reg. 03.02.2014 Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Unspecified DREJT.SHISH 1018017 BUJAR GJYSHJA NR.024567406 SA XHIROJME PER TERHEQJE ME CEK PER LIK.SHPENZ.OP.DHE 300 LEKE KOM.PER SHERB.BANKAR 300,300 1210180172014
04.02.2014 reg. 04.02.2014 Drejtoria e SHIK Kukes (1818) VODAFONE ALBANIA Unspecified 1018012 sherbim tel sherbim dhjetor 2013nr117753085 nr abonentit 254034029 12,334 510180122014
04.02.2014 reg. 03.02.2014 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 610180122014
04.02.2014 reg. 03.02.2014 Drejtoria e SHIK Kukes (1818) BANKA CREDINS Unspecified 1018012 paga personeli muaji janar 2014 bordoroja 1,208,676 410180122014
04.02.2014 reg. 04.02.2014 Drejtoria e SHIK Elbasan (0808) VODAFONE ALBANIA Unspecified Drejtoria Shish telefoni celular 6,866 1510180082014
04.02.2014 reg. 04.02.2014 Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Unspecified Drejtoria Shish uniform ,ushqim,reforme 571,681 1410180082014
04.02.2014 reg. 04.02.2014 Drejtoria e SHIK Elbasan (0808) BANKA CREDINS Unspecified Drejtoria Shish paga Sofokli Mullisi Nr,028686786 1,184,361 1310180082014
04.02.2014 reg. 03.02.2014 Drejtoria SHIK Tirane (3535) VODAFONE ALBANIA Unspecified 600 DR,SHISH tel dhjetor2013,fs.117753084 44,276 810180042014
04.02.2014 reg. 03.02.2014 Drejtoria SHIK Tirane (3535) BANKA CREDINS Unspecified 600 DR,SHISH kompesim udhetimi vkm 595,05.9.2012,urdh. 43,000 910180042014
04.02.2014 reg. 03.02.2014 Drejtoria SHIK Tirane (3535) BANKA CREDINS Unspecified 600 DR,SHISH paga kalimtare janar 2014,bordero 157,804 710180042014
04.02.2014 reg. 03.02.2014 Drejtoria SHIK Tirane (3535) BANKA CREDINS Unspecified 600 DR,SHISH paga janar 2014,bordero 4,005,017 610180042014
04.02.2014 reg. 03.02.2014 Aparati Qendror i SHIKUT (3535) RAIFFEISEN BANK SH.A Unspecified 600 +602 shish paga +ushqim cash punonjesit list pages 347,399 2210180012014
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