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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
19.01.2026 reg. 15.01.2026 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 1003001 602 Aparati i KM. Shpenz.tel.dhjetor 2025.Nr.ab.30100963.Fat.nr.261785/2026 dt.02.01.2026. 2,638 1010030012026
19.01.2026 reg. 15.01.2026 Aparati i Keshillit te Ministrave (3535) SPEEDECO Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.poste me jashte. Fat.nr.233/2025 dt.12.12.2025.Programe dt.24.9.25,26.9.25,7.10.25,10.10.25,17.10.25,27.1... 127,846 66010030012025
19.01.2026 reg. 15.01.2026 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 1003001 600 Aparati i KM. Paguar pensioni vullnetar dhjetor 2025.Fat.pembl.nr.0202 dt.12.01.2026.Paguar pensioni vullnetar kontrat... 130,000 710030012026
19.01.2026 reg. 15.01.2026 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Sherbimet bankare 1003001 602. Pagese keshilltar te jashtem.. Vkm nr.325 dt.31.05.2023.Urdher nr.209 dt.06.11.2025.Aneks kontrate dt.06.11.2025.Up.d... 1,635,902 1410030012026
19.01.2026 reg. 15.01.2026 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1003001 602 Aparati i KM. Sherbimi postar dhjetor 2025. Fature nr.63/2026 datë 07.01.2026. Kodi 83. 52,870 510030012026
19.01.2026 reg. 15.01.2026 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 1003001 602 Aparati i KM. Shpenz.telefon fix.dhjetor 2025.Fat.nr.77643/2026 dt.04.01.2026.Nr. i klientit 310001719675 70,109 1310030012026
19.01.2026 reg. 15.01.2026 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 1003001 602 Aparati i KM. Shpenz.tel.dhjetor 2025.Kodi BA0000858093.Fat.nr.412638/2026 dt.01.01.2026. 2,000 1210030012026
19.01.2026 reg. 15.01.2026 Aparati i Keshillit te Ministrave (3535) FJALA Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.1220 dt.31.12.2025.Kerkese dt.25.9.2025.Prog.dt.3.10.25,18.12.25.Pv dt.3... 41,000 66210030012025
19.01.2026 reg. 15.01.2026 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenz.pritje percjellje. Fat.permbl.nr.1218 dt.31.12.2025.Up.dt.04.11.2025,20.11.2025,04.12.2025,19.12.2025.Pro... 625,120 66310030012025
19.01.2026 reg. 15.01.2026 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fat.nr.1219 dt.31.12.2025.Up.dt.20.11.25,Program dt.20.11.25.Up.dt.19.11.25,Prog.dt.... 2,537,756 66110030012025
19.01.2026 reg. 15.01.2026 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 1003001 600 Aparati i KM. Paguar pensioni vullnetar dhjetor 2025.Fature permbl.nr.0101 dt.12.01.2026.Kontr.nr.4000000047 dt.12.12.... 67,000 610030012026
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) VERTIKUS Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje ashensori maj,qershor,korrik,gusht,shtator,tetor 2025. Fat.permbl.nr.1211 dt.17.12.2025.Up... 144,000 64510030012025
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fat.nr.3356/2025 dt.09.12.2025.Prog.nr.5939 dt.02.12.2025.Memo dt.03.12.2025... 57,696 64310030012025
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Sherbime telefonike 602 Aparati i KM. Shpenz. Telefon.Listepagese dhjetor 25.Fature nr.1214 dt.23.12.2025. 26,468 65310030012025
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Paguar komision dhjetor 2025.Listepagese dhjetor 2025. Shkrese nr.6277 dt.18.12.2025. 32,870 64810030012025
06.01.2026 reg. 05.01.2026 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1003001 600 Aparati i KM.Paguar paga e punonjesve dhjetor 2025.Listepagese dhjetor 2025.Bordero dhjetor 2025.Vkm.nr.19 dt.09.01.20... 10,430,133 110030012026
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 602 Aparati i KM. Pagesa e tarifes per OBP per lidhjen e kontrates me objekt: "Blerje pajisje per sallen e mbledhjeve",Fat.nr.572/... 182,005 64610030012025
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.pagese linje tel.LD.nentor 2025.Fature nr.1192248/2025 dt.02.12.2025. 4,800 65710030012025
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.aparati kodi 546022.nentor 2025.Fat. permbl.nr1212 dt.18.12.2025.Fat.nr.5362612/2025 dt.01.12.2025... 157,750 64410030012025
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz. Telefon.Listepagese dhjetor 25.Fature nr.1217 dt.23.12.2025. 4,200 65610030012025
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 602 Aparati i KM. Paguar komision dhjetor 2025.Listepagese dhjetor 2025. Shkrese nr.6277 dt.18.12.2025. 11,050 65110030012025
06.01.2026 reg. 05.01.2026 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1003001 600 Aparati i KM.Paguar paga e punonjesve dhjetor 2025.Listepagese dhjetor 2025.Bordero dhjetor 2025.Vkm.nr.19 dt.09.01.20... 3,394,176 310030012026
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.1213 dt.19.12.2025.Up.dt.10.10.2025,04.11.2025,10.11.25,17.11.25,19.1... 779,252 64710030012025
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 602 Aparati i KM. Shpenz.dieta brenda vendit.Listepagese dhjetor 2025.Program dt.20.11.2025.Autorizim dt.20.11.2025. 16,500 65810030012025
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Sherbime telefonike 602 Aparati i KM. Shpenz. Telefon.Listepagese dhjetor 25.Fature nr.1216 dt.23.12.2025. 5,700 65510030012025
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