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Keshilli i Ministrave

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.

11.4 bnValue, lekë
8,937Payments
468Beneficiaries
9Institutions
01.2014 – 08.2026Period
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 i Keshillit te Ministrave (3535) 6,270 6,840,814,600
Agjencia Kombetare e Shoqerise se Informacionit (3535) 1,016 3,957,076,032
Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 381 300,629,934
Departamenti I Administrates Publike (DAP) (3535) 276 130,170,741
Autoriteti Shteteror per Informacionin Gjeohapesinor (ASIG) (3535) 401 118,269,293
Shkolla Shqiptare e Administrates Publike (ASPA) (3535) 406 58,215,055
Autoriteti Kombetar per Certifikimin Elektronik (AKCE) (3535) 86 21,701,356
Agjencia Kombetare per Sigurine Kompjuterike (ALCIRT) (3535) 57 8,550,412
Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) 44 7,025,482

What it was spent on

CategoryPaymentsValue, lekë
Transferim, per pensione te veçanta shteterore 1 —
Shpenzime per kompensim per burgosjet e padrejta 1 —
Paga neto per punonjesit e miratuar ne organike 1,382 1,860,650,161
Te tjera materiale dhe sherbime speciale 43 1,192,576,806
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 55 1,101,769,002
Te tjera transferime korrente 6 757,076,860
Shpenzime per mirembajtjen e paisjeve te zyrave 427 611,919,465
Shpenzime per pritje e percjellje 949 598,603,925

Payments under Keshilli i Ministrave

8,937 payments
Executed Institution Beneficiary Expense category Amount Invoice
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Ndihme ekonomike 606 Aparati i KM. Ndihme e menjehershme.Listepagese gusht 2026.Shkrese nr.3842/4 dt.18.8.2026.Urdher nr.93 dt.10.7.2026. 215,719 31110030012026
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 602 Aparati i KM. Dieta brenda vendit.Listepagese gusht 2026.Bordero permbledhese gusht 26.Program dt.24.6.2026.Autorizim dt.24.6.... 16,500 30510030012026
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. korrik 2026,Kodi BA0000858093.Ft.nr.3934520/2026 dt.1.8.26.Vkm nr.673 dt.2.9.20. 5,255 30210030012026
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM.Shpenz.tel aparati,korrik 2026, kodi 546022.Ft.nr.4127341/2026,dt.1.8.2026.Kontrate ne vazhdim nr.6320/1 dt.22.12... 154,004 30810030012026
26.08.2026 reg. 21.08.2026 Aparati i Keshillit te Ministrave (3535) FURNIZUESI I TREGUT TE LIRE Elektricitet 602 Aparati i KM. Shpenzime energji elektrike korrik 2026. Ft.permlb. nr.0804 dt.18.8.2026.Kontrate B 207590, B 207591, B 110037,... 773,401 31310030012026
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Paguar pension vullnetar korrik 2026 Fat.permbl.nr.0801 dt.17.08.2026.Kontrate nr.1014793 dt.10.10.2018, kontr.n... 27,000 29910030012026
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pension vullnetar korrik 2026.Fat.permbledhese nr.0803 dt.17.08.2026.Kontrate nr.4000000047 dt.12.12.2025. 40,000 30110030012026
26.08.2026 reg. 21.08.2026 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje, Ft.nr.2400/2026, dt.16.7.2026.Program nr.4337 dt.7.7.26,UP dt.7.7.2026.vkm nr.243 d... 751,032 31510030012026
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Udhetim i brendshem 602 Aparati i KM. Dieta brenda vendit.Listepagese gusht 2026.Bordero permbledhese gusht 26.Program dt.3.7.2026.Autorizim dt.3.7.20... 27,500 30610030012026
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 602 Aparati i KM. Dieta brenda vendit.Listepagese gusht 2026.Bordero permbledhese gusht 26.Program dt.24.6.2026.Autorizim dt.24.6.... 16,500 30410030012026
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel. korrik 2026,Kodi 110000175613.Ft.nr.791713/2026 dt.31.7.26.Vkm nr.673 dt.2.9.20. 1,500 31010030012026
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pension vullnetar korrik 2026.Fat.permbl.nr.0802 dt.17.08.2026.Kontrate nr.SI005607, SI005603, SI005626, SI00570... 175,000 30010030012026
26.08.2026 reg. 21.08.2026 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje, Ft.permb.nr.0806, dt.18.8.2026.Program dt.24.7.26,UP dt.24.7.2026.Prog dt.14.7.26 U... 231,156 31610030012026
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz. tel.cel.korrik 26. Nr.ab.247052346180.Ft.nr.4875655/2026 dt.2.8.26.Vkm nr.673 dt.2.9.2020, i ndryshuar. 8,000 30310030012026
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aoarati i KM. Shpenzime telefon fix. korrik 2026.Ft.nr.755850/2026 dt.31.7.2026.Nr. i klientit 310001719675. 70,169 30910030012026
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) RIGELS KRAJA (L51816017B) Shpenz. per rritjen e AQT - te tjera paisje zyre 231 Aparati i KM. Shpenz.blerje pajisje TIK (Pais VidKo).Ft.nr.929/2026 dt.31.7.26.FH.nr.9 dt.31.7.26.Kerk nr.4061 dt.25.6.26.Memo... 265,600 31410030012026
26.08.2026 reg. 21.08.2026 Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 602 Aparati i KM. Shpenzime energji elektrike, korrik 2026.Ft.permbl. nr.0805 dt.18.8..2026.Kontrate nr. B 11040, B 110039. 564,814 31210030012026
26.08.2026 reg. 20.08.2026 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz. tel.cel.korrik 26. Nr.ab.30100963.Ft.nr.4381284/2026 dt.1.8.26.Vkm nr.673 dt.2.9.2020, i ndryshuar. 4,329 30710030012026
25.08.2026 reg. 21.08.2026 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.ab.31162035. Ft.nr.4458593/2026 dt.1.8.2026. korrik 2026. Vkm nr.673 dt.2.9.2020. 1,809 31910030012026
25.08.2026 reg. 21.08.2026 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenzime Dieta jahste.Listepagese gusht 26.Program nr.5038 dt.13.8.26.Shkrese nr.5038/1 dt.14.8.26.UP dt19.8.26... 27,677 31810030012026
25.08.2026 reg. 21.08.2026 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Shpenzime per honorare Sherbimet bankare 602 Aparati i KM. Shpenzime Keshilltar i Jashtem.VKM nr.325 dt.31.5.2023.Urdher nr.209 dt.6.11.25.Aneks kontrate dt.6.11.25.Urdher... 1,567,732 31710030012026 2 rows
05.08.2026 reg. 31.07.2026 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel. Listepagese korrik 2026.Ft.permbl.nr.0719 dt.28.7.2026.Vkm nr.673 dt.2.9.2020, i ndryshuar. 8,600 28610030012026
05.08.2026 reg. 31.07.2026 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 602 Aparati i KM Shpenz. dieta jashte vendit.Listepagese korrik 2026.Bordero p[ermbl.korrik 26.Prog nr.4282 dt.6.7.2026.Autor.nr.4... 11,259 29010030012026
05.08.2026 reg. 31.07.2026 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit. Listepagese korrik 2026.Bordero permbl.korrik 2026.Prog.nr.2625 dt.28.4.26,Autor.nr.... 18,744 28910030012026
05.08.2026 reg. 31.07.2026 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit. Listepagese korrik 2026.Bordero permbl.korrik 2026.Prog.nr.2296 dt.14.4.26.Autor.nr.... 97,307 28710030012026
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