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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
04.02.2014 reg. 03.02.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 600 +602shish paga +ushqim cash punonjesit list pages 127,520 2410180012014
04.02.2014 reg. 03.02.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 600 +602 +606shish paga +ushqim cash punonjesit list pages 33,311,645 2110180012014
03.02.2014 reg. 03.02.2014 Drejtoria e SHISH Lushnje (0922) BANKA CREDINS Unspecified 1018017 DREJTORIA SHISH SA XHIROJME PER LIK. PAGASH SIPAS LISTPAGESAVE PER MUAJIN JANAR 2014 1,058,399 1110180172014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Vlore (3737) VODAFONE ALBANIA Unspecified DEBITOR NDAJ VODAFONIT DHJETOR SH.I.SH 1018016 15,017 17 1018016 2014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Vlore (3737) BANKA CREDINS Unspecified UNIFORMA+USHQIME CASH+DJETA JANAR SH.I.SH 1018016 147,175 16 1018016 2014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Vlore (3737) BANKA CREDINS Unspecified PAGA REFORMA JANAR SH.I.SH 1018016 111,945 15 1018016 2014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Vlore (3737) BANKA CREDINS Unspecified PAGA JANAR SH.I.SH 1018016 1,384,632 14 1018016 2014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Sarande (3731) BANKA CREDINS Unspecified ushqime cash muaj janar shishi sr 176,070 910180152014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Sarande (3731) BANKA CREDINS Unspecified page reforme shishi sr 137,906 1110180152014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Sarande (3731) BANKA CREDINS Unspecified paga shishi 912,570 1010180152014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Lezhe (2020) BANKA CREDINS Unspecified PAGAT JANAR 2014 SHISH LEZHE 1,324,999 710180142014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Unspecified drejtoria shish dieta 14,000 1510180132014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Unspecified drejtoria shish ushqime kompesime VESHMBATHJE 321,380 1410180132014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Unspecified drejtoria shish paga 1,202,135 1310180132014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Unspecified drejtoria shish reforma 105,182 1210180132014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Korce (1515) BANKA CREDINS Unspecified SH I SH KORCE PAGESE REFORME E KOMPESIME JANAR KOD INSTITUCIONI 1018011 201,172 910180112014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Korce (1515) BANKA CREDINS Unspecified SH I SH KORCE PAGAT JANAR KOD INSTITUCIONI 1018011 1,331,908 810180112014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Gjirokaster (1111) TIRANA BANK Unspecified 1018010 SH.I.SH TERHEQ ME ÇEK NR 0000844 DT 03.02.2014 NGA PETRO RRAPI NR 024547758FOND PER NATYRE TE VEÇANTE 300,000 610180102014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Gjirokaster (1111) BANKA CREDINS Unspecified 1018010 SH.I.SH PAGAT JANAR 2014 UNIFORMA KOMPESIM USHQIM 1,492,580 510180102014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Fier (0909) BANKA CREDINS Unspecified SHI.SH. Fier 1018009 paga janar 2014 1,172,191 910180092014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Fier (0909) BANKA CREDINS Unspecified SHI.SH. Fier 1018009 ushqim,uniforme djeta janar 2014 240,970 1110180092014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Fier (0909) BANKA CREDINS Unspecified SHI.SH. Fier 1018009 reforme janar 2014 54,380 1010180092014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Diber (0606) VODAFONE ALBANIA Unspecified SH. I. SH lik. tel. vod. muaj dhjetor 2013 fat. nr. 117753085 2,959 1310180072014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Diber (0606) BANKA CREDINS Unspecified SH. I. SH lik. djeta - ushqim - v/mbathje janar 2014 337,280 910180072014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Diber (0606) BANKA CREDINS Unspecified SH. I. SH lik. paga + shtesa janar 2014 922,949 810180072014
Showing 21,676–21,700 of 21,750 865 866 867 868 869 870