State body
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Zyra Arsimore Mat (0625) | 95 | 1,585,216 | see the payments |
| Drejtoria e Pergjithshme e burgjeve (3535) | 1 | 869,233 | see the payments |
| Drejtoria e shendetit publik Mat (0625) | 18 | 774,810 | see the payments |
| Nd-ja Ruget Rurale (0606) | 2 | 471,240 | see the payments |
| Nd-ja Punetore Nr.1 (3535) | 32 | 250,000 | see the payments |
| Reparti Ushtarak nr.6670 Tirane (3535) | 8 | 177,442 | see the payments |
| Sp. Mat (0625) | 14 | 168,000 | see the payments |
| Burgu 313 Tirane (3535) | 15 | 120,000 | see the payments |
| Burgu Fushe-Kruje (0716) | 4 | 80,000 | see the payments |
| Burgu Burrel (0625) | 6 | 73,600 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna | 1 | 869,233 |
| Paga neto per punonjesit e miratuar ne organike | 95 | 807,240 |
| Shtese page per funksionin | 58 | 689,880 |
| Unspecified | 7 | 164,296 |
| Te tjera transferta tek individet | 7 | 68,240 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 07.11.2024 reg. 06.11.2024 | Sp. Mat (0625) | Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Ndalese ne page per proc.permbarimore.Urdh.Tit.Nr.240 Dt.30.11.2023.Shkr.Permb.Nr.68/752 Prot.Dt.21.11.... | 10,000 | 38610130782024 |
| 18.09.2024 reg. 17.09.2024 | Sp. Mat (0625) | Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Ndalese ne page per proc.permbarimore.Urdh.Tit.Nr.240 Dt.30.11.2023.Shkr.Permb.Nr.68/752 Prot.Dt.21.11.... | 20,000 | 32710130782024 |
| 09.05.2024 reg. 08.05.2024 | Sp. Mat (0625) | Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Ndalese ne page per proc.permbarimore.Urdh.Tit.Nr.240 Dt.30.11.2023.Shkr.Permb.Nr.68/752 Prot.Dt.21.11.... | 5,000 | 15410130782024 |
| 09.04.2024 reg. 08.04.2024 | Sp. Mat (0625) | Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Ndalese ne page per proc.permbarimore.Urdh.Tit.Nr.240 dhe 242 Dt.30.11.2023.Shkr.Permb.Nr.68/752 Prot.D... | 5,000 | 9910130782024 |
| 09.04.2024 reg. 08.04.2024 | Sp. Mat (0625) | Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Ndalese ne page per proc.permbarimore.Urdh.Tit.Nr.240 dhe 242 Dt.30.11.2023.Shkr.Permb.Nr.68/752 Prot.D... | 5,000 | 9810130782024 |
| 25.03.2024 reg. 21.03.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | Te tjera transferta tek individet 1017122 reparti 6670, 2024 vendim gjyqsor per z. Mariel Bilal Kola, urdher sekuestro nr.324 dt.15.08.2023 | 10,000 | 7510171222024 |
| 28.02.2024 reg. 27.02.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | Te tjera transferta tek individet 1017122 reparti 6670, 2024 sekuestro nr 324 dt 15.08.2023, Mariel Bilal Kola | 10,000 | 4510171222024 |
| 09.02.2024 reg. 08.02.2024 | Sp. Mat (0625) | Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Ndalese ne page dy punonjesve per proc.permbarimore.Urdh.Tit.Nr.240 dhe 242 Dt.30.11.2023.Shkr.Permb.Nr... | 15,000 | 2610130782024 |
| 25.01.2024 reg. 24.01.2024 | Sp. Mat (0625) | Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Ndalese ne page dy punonjesve per proc.permbarimore.Urdh.Tit.Nr.240 dhe 242 Dt.30.11.2023.Shkr.Permb.Nr... | 15,000 | 510130782024 |
| 24.01.2024 reg. 23.01.2024 | Reparti Ushtarak nr.6670 Tirane (3535) | Te tjera transferta tek individet 1017122 reparti 6670,2023 vendim gjyqi ndales nga paga Mariel Bilal Kola | 10,000 | 48610171222023 |
| 15.12.2023 reg. 14.12.2023 | Reparti Ushtarak nr.6670 Tirane (3535) | Te tjera transferta tek individet 1017122 reparti 6670,2023 vendim gjyqi ndales nga paga Mariel Bilal Kola | 10,000 | 43910171222023 |
| 11.12.2023 reg. 07.12.2023 | Sp. Mat (0625) | Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Ndalese ne page dy punonjesve per proc.permbarimore.Urdh.Tit.Nr.240 dhe 242 Dt.30.11.2023.Shkr.Permb.Nr... | 15,000 | 42110130782023 |
| 20.11.2023 reg. 17.11.2023 | Reparti Ushtarak nr.6670 Tirane (3535) | Te tjera transferta tek individet 1017122 reparti 6670,2023 vendim gjyqi ndales nga paga Mariel Bilal Kola | 11,760 | 40710171222023 |
| 09.11.2023 reg. 08.11.2023 | Sp. Mat (0625) | Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Ndalese ne page punonjesit per muajin Tetor 2023 sipas Urdher te Permbaruesit Nr.68 Dt.08.08.2023 dhe B... | 10,000 | 38910130782023 |
| 23.10.2023 reg. 20.10.2023 | Reparti Ushtarak nr.6670 Tirane (3535) | Te tjera transferta tek individet 1017122 reparti 6670,2023 vendim gjyqi ndales nga paga Mariel Bilal Kola | 8,240 | 37210171222023 |
| 09.10.2023 reg. 06.10.2023 | Sp. Mat (0625) | Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Ndalese ne page punonjesit per muajin Shtator 2023 sipas Urdher te Permbaruesit Nr.68 Dt.08.08.2023 dhe... | 10,000 | 35210130782023 |
| 15.09.2023 reg. 14.09.2023 | Sp. Mat (0625) | Paga neto per punonjesit e miratuar ne organike Spitali Mat (1013078) Lik. Ndalese ne page punonjesit per muajin Gusht 2023 sipas Urdher te Permbaruesit Nr.68 Dt.08.08.2023 dhe B... | 10,000 | 30410130782023 |
| 13.09.2023 reg. 12.09.2023 | Reparti Ushtarak nr.6670 Tirane (3535) | Te tjera transferta tek individet 1017122 reparti 6670,2023n sekuestro ndales nga paga Mariel Kola | 8,240 | 33710171222023 |
| 19.05.2022 reg. 18.05.2022 | Komuna Klos (0625) | Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Shpenz.per Ekz.Urdh.Permb.Nr.58 Rregj.Dt.04.04.2022 pagese shpenzime proceduriale z.D.Gjini.Ndalese ne... | 5,600 | 53926540012022 |
| 08.02.2022 reg. 07.02.2022 | Burgu Burrel (0625) | Paga neto per punonjesit e miratuar ne organike Burgu Burrel(1014006)Lik.Ndalese ne Page(Detyr.pension ushqimor per femijet)sipas Liste-Pageses Dhjetor 2021 Dt 06.01.2022 dhe Jan... | 13,600 | 1910140062022 |
| 25.01.2022 reg. 24.01.2022 | Komuna Klos (0625) | Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Shpenz.per Ekz.Urdh.Permb.Nr.161 Rregj.Dt.15.10.2021 pagese shpenzime proceduriale z.N.Tafa.Ndalese ne... | 5,040 | 6826540012022 |
| 07.12.2021 reg. 03.12.2021 | Burgu Burrel (0625) | Paga neto per punonjesit e miratuar ne organike Burgu Burrel (1014006) Lik. Shpenz. per Ndalese ne Page(Detyr.pension ushqimor per femijet) sipas Liste-Pageses Nentor 2021.Urdh.T... | 12,000 | 21310140062021 |
| 03.11.2021 reg. 02.11.2021 | Burgu Burrel (0625) | Paga neto per punonjesit e miratuar ne organike Burgu Burrel (1014006) Lik. Shpenz. per Ndalese ne Page(Detyr.pension ushqimor per femijet) sipas Liste-Pageses Tetor 2021.Urdh.Ti... | 12,000 | 18910140062021 |
| 05.10.2021 reg. 04.10.2021 | Burgu Burrel (0625) | Paga neto per punonjesit e miratuar ne organike Burgu Burrel (1014006) Lik. Shpenz. per Ndalese ne Page(Detyr.pension ushqimor per femijet) sipas Liste-Pageses Shtator 2021.Urdh.... | 12,000 | 16610140062021 |
| 03.09.2021 reg. 02.09.2021 | Burgu Burrel (0625) | Paga neto per punonjesit e miratuar ne organike Burgu Burrel (1014006) Lik. Shpenz. per Ndalese ne Page(Detyr.pension ushqimor per femijet) sipas Liste-Pageses Gusht 2021.Urdh.Ti... | 12,000 | 14110140062021 |