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DREJTORIA E PËRGJTHSHME ASHK

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

2.3 bnValue, lekë
84Payments
18Institutions
02.2021 – 08.2025Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Ministrise se Financave (3535) 1 1,577,328,838
Aparati i Keshillit te Ministrave (3535) 1 652,000,000
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 6 58,549,700
Aparati Ministrise se Bujqesise e Ushqimit (3535) 1 13,200,000
Bashkia Durres (0707) 2 11,182,000
Bashkia Vlore (3737) 3 10,413,817
Dega e Kujdesit Paresor Durres (0707) 24 3,053,483
Bashkia Vau Dejes (3333) 1 2,454,912
Dega e Thesarit Durres (0707) 27 1,265,516
Bashkia Selenice (3737) 3 860,383

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferime korrente 5 2,242,965,750
Sherbime te tjera 17 72,101,400
Te tjera materiale dhe sherbime speciale 29 11,632,758
Shpenzime per qiramarrje ambjentesh 21 2,492,558
Kontribute per sigurime shoqerore 1 843,883
Shpenzime per te tjera materiale dhe sherbime operative 4 607,500
Shpenzime per tatime dhe taksa te paguara nga institucioni 6 17,000
Sherbime te sigurimit dhe ruajtjes 1 3,000

Payments to DREJTORIA E PËRGJTHSHME ASHK

84 payments
Executed Institution Expense category Amount Invoice
13.06.2022 reg. 07.06.2022 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, sherbim per nxjerrje te dhenash, permbledhese fatura arketimi dt 06.06.2022, shkrese nr 54 dt 31.03.2022, fature nr 69617... 9,000 17110160012022
14.04.2022 reg. 13.04.2022 Bashkia Maliq (1515) Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFE PER LEJE,URDHER TITULLARI NR 168 DT 08.04.2022,KERKESE APLIKIMI NR 4984,4986 DT 17.03.2022,NR.... 9,000 24321680012022
29.03.2022 reg. 25.03.2022 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Sherbime te tjera 602 AZHBR Pagese per sherbimin kadastral, Urdher SP nr.127 dt.24.03.2022,Marrvsh. bashk nr.1844 prot, date 01.02.2021,shkrese mbzh... 8,800,000 8310051172022
09.03.2022 reg. 08.03.2022 Dega e Instat rrethi Durres (0707) Shpenzime per tatime dhe taksa te paguara nga institucioni APLIKIM PER STATUS JURIDIK FAT NR 10931/2022 DT 7.3.22 /0707/ INSTAT 2,000 1610500082022
31.12.2021 reg. 22.12.2021 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, sherbim per nxjerrje te dhenash nga ASHK, permbledhese fatura arketimi, fature nr 187281 dt 25.11.2021, shkrese nr 163 dt... 39,000 45410160012021
31.12.2021 reg. 29.12.2021 Aparati i Keshillit te Ministrave (3535) Te tjera transferime korrente 604 Aparati i KM. Digjitalizimi i te dhenave Kadastrale te pasurive te paluajtshme.Vkm. nr.747 dt.09.12.2021.Shkrese nr.22774/1 dt... 652,000,000 42710030012021
04.11.2021 reg. 26.10.2021 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, sherbim per nxjerrje te dhenash nga ASHK, permbledhese fatura arketimi dt 25.10.2021, fature nr 159978 dt 12.10.2021, shk... 21,000 32910160012021
04.11.2021 reg. 26.10.2021 Aparati i Ministrise se Brendshme (3535) Sherbime te tjera 1016001, sherbim per nxjerrje te dhenash nga ASHK, permbledhese fatura arketimi, fature nr 144236 dt 13.09.2021, shkrese nr 214 dt... 243,000 32310160012021
17.02.2021 reg. 15.02.2021 Aparati Ministrise se Bujqesise e Ushqimit (3535) Sherbime te tjera MBZHR,602,Pagese per sherbime kadastrale per subjekte qe perfitojne nafte falas,NAFTA PER BUJQESINE,Urdher nr 65 dt 05.02.2021,Mar... 13,200,000 4710050012021
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