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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
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Durres (0707) VODAFONE ALBANIA Unspecified 0707 SH I SH 1018006 LIK FAT 117753085 DHJETOR 2013 24,673 1410180062014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Durres (0707) BANKA CREDINS Unspecified 0707 SH I SH 1018006 PAGESE BORDERO 1.31. JANAR 2014 148,980 1510180062014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Durres (0707) BANKA CREDINS Unspecified 0707 SH I SH 1018006 PAGESE BORDERO JANAR 2014 59,566 1210180062014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Durres (0707) BANKA CREDINS Unspecified 0707 SH I SH 1018006 PAGESE BORDERO 1-31.1.2014 1,651,088 1110180062014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Berat (0202) BANKA KOMBETARE TREGTARE Unspecified SHISH Berat 1018002 shpenzime te natyres se vecante 100,000 710180022014
03.02.2014 reg. 03.02.2014 Drejtoria e SHIK Berat (0202) BANKA CREDINS Unspecified SHISH Berat 1018002 pagat Janar 2014 1,231,247 610180022014
03.02.2014 reg. 03.02.2014 Aparati Qendror i SHIKUT (3535) VODAFONE ALBANIA Unspecified 600 shish tel mb nga paga 44,282 2510180012014
03.02.2014 reg. 03.02.2014 Aparati Qendror i SHIKUT (3535) BANKA KOMBETARE TREGTARE Unspecified 600 +602 shish paga +ushqim cash punonjesit list pages 111,708 2310180012014
03.02.2014 reg. 31.01.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 600 shish djeta jashteurdh 19-19 dt 29.01.2014 i klasifik kofidencial 400 eur *143lek 57,200 2010180012014
31.01.2014 reg. 30.01.2014 Drejtoria e SHIK Lezhe (2020) UJSJELLSI Unspecified SHISH LEZHE LIK FAT.DHJETOR 2013 15,676 610180142014
31.01.2014 reg. 30.01.2014 Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Unspecified SHISH LEZHE TERHEQ FOND SPECIFIK ARK.PALOKE PRELA NR PAS.024545090 200,000 510180142014
30.01.2014 reg. 29.01.2014 Drejtoria e SHIK Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE Unspecified lik per ujsjellsin nga shishi sr muaj dhjetor 2013 2,034 610180152014
30.01.2014 reg. 29.01.2014 Drejtoria e SHIK Sarande (3731) CEZ SHPERNDARJE Unspecified 1018015 lik per cezin nga shishi sr dif nga muaj dhjetor 2013 10,178 810180152014
30.01.2014 reg. 29.01.2014 Drejtoria e SHIK Sarande (3731) CEZ SHPERNDARJE Unspecified 1018015 lik per cezin nga shishi sr muaji janar 2014 31,264 8.10180152014
30.01.2014 reg. 28.01.2014 Drejtoria e SHIK Sarande (3731) BANKA E TIRANES Unspecified shp natyre e vecante 130,000 510180152014
30.01.2014 reg. 29.01.2014 Drejtoria e SHIK Sarande (3731) ALBTELEKOM SH.A. Unspecified lik per alb-telekomin nga shishi sr muaj dhjetor 2013 7,338 710180152014
29.01.2014 reg. 29.01.2014 Drejtoria e SHIK Vlore (3737) NIKOLAOS TOÇAJ Unspecified SHPENZIME TRANSPORTI SH.I.SH 1018016 7,000 10 1018016 2014
29.01.2014 reg. 28.01.2014 Aparati Qendror i SHIKUT (3535) BANKA CREDINS Unspecified 600 shish djeta jashteurdh 19/14 dt 24.01.2014 i klasifik kofidencial 25,830 1910180012014
28.01.2014 reg. 28.01.2014 Drejtoria e SHIK Vlore (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified TAKSA PER AUTOMJETET VITI 2014 SH.I.SH 1018016 47,102 12 1018016 2014
28.01.2014 reg. 28.01.2014 Drejtoria e SHIK Shkoder (3333) UJESJELLES QYTETI SHKODER Unspecified drejtoria shish 3102381 dt 31.12.2013 3,532 6 10180132014
28.01.2014 reg. 28.01.2014 Drejtoria e SHIK Shkoder (3333) CEZ SHPERNDARJE Unspecified 1018013 drejtoria shish a 030027 605717276 dt 31.12.2013 53,625 4 10180132014
28.01.2014 reg. 28.01.2014 Drejtoria e SHIK Shkoder (3333) BANKA CREDINS Unspecified SHISH SHPENZIME OPERATORE FATMIR BEHARI ID F20410191I NR 5002015781 200,000 7 10180132014
28.01.2014 reg. 28.01.2014 Drejtoria e SHIK Shkoder (3333) ALBTELEKOM SH.A. Unspecified 1018013 drejtoria shish 716855821 dt 31.12.2013 7,438 5 10180132014
27.01.2014 reg. 22.01.2014 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 DHJETOR 2013 19,979 1010180172014
27.01.2014 reg. 24.01.2014 Drejtoria e SHIK Vlore (3737) SGS AUTOMOTIVE ALBANIA Unspecified KONTROLL TEKNIK VJETOR 2014 SH.I.SH 1018016 11,760 11. 1018016 2014
Showing 21,701–21,725 of 21,750 866 867 868 869 870