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Aparati Ministrise se Puneve te Jashtme (3535)

Code 1015001

11.2 bnValue, lekë
13,964Payments
862Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 816 1,536,371,397
U.N.D.P. 70 795,585,817
BANKA KOMBETARE TREGTARE 479 763,600,287
ALB.AMERIC.DEVELOP.FOUND.DE 55 642,976,469
AMBASADA SH.B.A. 87 579,263,970
RAIFFEISEN BANK SH.A 511 429,055,225
AMBASADA E TURQISE NE TIRANE 51 341,240,647
AMBASADA ITALIANE 61 323,925,789
UNICEF 50 290,405,197
ZYRA E KESHILLIT TE EUROPES 52 200,701,437

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per funksionin 1 —
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 2,986 5,224,799,320
Paga neto per punonjesit e miratuar ne organike 721 1,023,611,902
Udhetim jashte shtetit 1,714 461,139,947
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 74 290,647,103
Shpenzime per pritje e percjellje 1,879 272,614,141
Shtesa page te tjera 252 237,348,248
Shpenz. per rritjen e AQT - ndertesa administrative 12 224,491,720

Payments by Aparati Ministrise se Puneve te Jashtme (3535)

13,964 payments
Executed Beneficiary Expense category Amount Invoice
12.06.2026 reg. 11.06.2026 Ambasada e Japonise Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh Shkrese 25397 dt 15.12.2025 Ligji 9920 dt 19.5.2008 i ndryshuar neni 75/1 Lisp 513,015 59910150012026
12.06.2026 reg. 11.06.2026 AMBASADA EGJYPTIANE Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh Shkrese 25397 dt 15.12.2025 Ligji 9920 dt 19.5.2008 i ndryshuar neni 75/1 Lisp 432,364 59010150012026
12.06.2026 reg. 11.06.2026 AMBASADA E ALGJERISE Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh Shkrese 25397 dt 15.12.2025 Ligji 9920 dt 19.5.2008 i ndryshuar neni 75/1 Lisp 5,143 58310150012026
12.06.2026 reg. 11.06.2026 AMBASADA CEKE Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh Shkrese 25397 dt 15.12.2025 Ligji 9920 dt 19.5.2008 i ndryshuar neni 75/1 Lisp 519,068 58810150012026
12.06.2026 reg. 11.06.2026 AMBASADA BULLGARE Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh Shkrese 25397 dt 15.12.2025 Ligji 9920 dt 19.5.2008 i ndryshuar neni 75/1 Lisp 233,227 58710150012026
12.06.2026 reg. 11.06.2026 AMBASADA AUSTRIAKE Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh Shkrese 25397 dt 15.12.2025 Ligji 9920 dt 19.5.2008 i ndryshuar neni 75/1 Lisp 334,340 58410150012026
11.06.2026 reg. 09.06.2026 TOP-OIL Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist Evrop Punet Jasht-Blerje sherbim riparim automjeti Pv emergj 6 dt 8.4.2026 Ft 352 dt 23.4.2026 Pv sherb dt 23.4.202... 115,800 57310150012026
11.06.2026 reg. 09.06.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1015001-Minist Evrop Punet Jasht-Siguracion automjet inst Up 7209 dt 6.5.2026 Ftes of 6.5.2026 Nj fit dt 11.5.2026 Ft 37747 dt 14.... 451,884 57210150012026
11.06.2026 reg. 09.06.2026 Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1015001-Minist Evrop Punet Jasht-Tarife obp Urdher sek pergj 7387 dt 11.5.2026 Ft 404 dt 8.6.2026 Kerk blerj 3 dt 7.6.2026 117,509 60610150012026
11.06.2026 reg. 09.06.2026 O L S O N I Te tjera materiale dhe sherbime speciale 1015001-Minist Evrop Punet Jasht-Blerje kuti kartoni Up 5544 dt 3.4.2026 Ftes of 5544/3 dt 3.4.2026 Nj fit dt 20.4.2026 Ft 311 dt... 952,800 57610150012026
11.06.2026 reg. 09.06.2026 Albanian Night Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Program 98 dt 13.5.2026 Ft 1532 dt 19.5.2026 200,000 57410150012026
09.06.2026 reg. 08.06.2026 DEGA E SIGURIMEVE SHOQERORE Sherbime te tjera 1015001-Minist Evrop Punet Jasht-Kontribute bashkeshorte diplomati VKM 411 dt 10.5.2017 Shkres inst sig shoqerore 4275/3 dt 6.6.20... 80,784 57010150012026
09.06.2026 reg. 08.06.2026 DEGA E SIGURIMEVE SHOQERORE Sherbime te tjera 1015001-Minist Evrop Punet Jasht-Kontribute bashkeshorte diplomati Klarita Bejko VKM 411 dt 10.5.2017 Shkres inst sig shoqerore 42... 237,600 55710150012026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Udhetim jashte shtetit 1015001-Minist Evrop Punet Jasht-Djeta valute Urdher 5 dt 2.6.2026 Autorizim terheqje 5/1 dt 2.6.2026 Shuma 10000Euro Kursi 1E=98... 980,000 55510150012026
08.06.2026 reg. 03.06.2026 YLLI PICALLI (L52005005Q) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Sherbim Pritje percjellje Up 61 dt 29.4.2026 Ftes of 61/1 dt 29.4.2026 Nj fit dt 29.4.2026 Ft 39... 162,000 56010150012026
08.06.2026 reg. 03.06.2026 VIOLETA PACANI Shpenzime te tjera transporti 1015001-Minist Evrop Punet Jasht-Paisje per automjet Pv prok 14 dt 28.4.2026 Ft 12 dt 28.4.2026 Fh 57 dt 28.4.2026 12,000 56210150012026
08.06.2026 reg. 03.06.2026 MULTI MEDIA STUDIO NOSITI (K42109004G) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Sherb konference Up 57 dt 29.4.2026 Ftes of 57/1 dt 29.4.2026 Nj fit dt 29.4.2026... 270,000 56110150012026
08.06.2026 reg. 03.06.2026 LAURETA BORRI Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Blerje dhurate Pritje percjellje Up 58 dt 3.3.2026 Ftes of 58/3 dt 3.3.2026 Nj fit dt 3.3.2026 Ft... 7,500 55910150012026
08.06.2026 reg. 03.06.2026 HOTEL GOLDEN PALACE Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Akomodim ne hotel Program 94 dt 29.4.2026 Ft 84 dt 5.5.2026 64,258 56310150012026
08.06.2026 reg. 03.06.2026 BLEDAR BROSHKA Shpenzime per qiramarrje mjetesh transporti 1015001-Minist Evrop Punet Jasht-Automjet me qera Pritje percjellje Up 60 dt 29.4.2026 Ftes of 60 dt 29.4.2026 Nj fit dt 29.4.2026... 270,000 55610150012026
08.06.2026 reg. 03.06.2026 ARTUR RESTORANT Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare dreke pune Program 97 dt 13.5.2026 Ft 51 dt 21.5.2026 99,000 56410150012026
08.06.2026 reg. 03.06.2026 ARJAN SYZIU (M51413009H) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Dreke pune Program pritje 98 dt 13.5.2026 Ft 1227 dt 22.5.2026 163,500 56810150012026
08.06.2026 reg. 03.06.2026 Albi Haklaj Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare sherb eventesh Up 59 dt 29.4.2026 Ftes of 59 dt 29.4.2026 Nj fit dt 29.4.2026 Ft 5... 17,000 56510150012026
04.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1015001-Minist Evrop Punet Jasht-Djeta punonjesish,pasaporte diplomatike,Kompensim tel,komp transp,honorar Urdher sek pergj 1 dt 1... 135,100 55110150012026
04.06.2026 reg. 03.06.2026 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1015001-Minist Evrop Punet Jasht-Kompensim tel,transporti Ligji 169 dt 7.11.2014 VKM 673 dt 2.9.2020 Lisp 18,550 55210150012026
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