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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
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare 602 Aparati i KM. Paguar komision dhjetor 2025.Listepagese dhjetor 2025. Shkrese nr.6277 dt.18.12.2025. 11,050 64910030012025
06.01.2026 reg. 05.01.2026 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE 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... 6,552,514 210030012026
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Sherbime telefonike 602 Aparati i KM. Shpenz. Telefon.Listepagese dhjetor 25.Fature nr.1215 dt.23.12.2025.Program dt.26.11.2025.Autorizim dt.26.11.202... 9,500 65410030012025
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Shpenzime per honorare 602 Aparati i KM. Paguar komision dhjetor 2025.Listepagese dhjetor 2025. Shkrese nr.6277 dt.18.12.2025. 10,010 65010030012025
06.01.2026 reg. 05.01.2026 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS 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... 5,958,272 410030012026
06.01.2026 reg. 31.12.2025 Aparati i Keshillit te Ministrave (3535) AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 602 Aparati i KM. Shpenz. bileta udhetimi me jashte. Fature nr.1119/2025 dt.11.12.2025.Program nr.5907 dt.2.12.25.Memo dt.10.12.25... 344,000 65210030012025
22.12.2025 reg. 17.12.2025 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Fat.nr.6798561/2025 dt.02.12.2025. Nr.ab.247052346180. Nentor 2025. 2,326 61410030012025
22.12.2025 reg. 17.12.2025 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nentor 2025. Fat.nr.6570463/2025 dt.02.12.2025.Nr.ab.235658233952. 2,312 61310030012025
22.12.2025 reg. 17.12.2025 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nentor 2025.Fat.6682417/2025 dt.02.12.2025.Nr.ab.31162035. 4,202 61110030012025
22.12.2025 reg. 17.12.2025 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Sigurim suplementar shteteror per ishfunksionaret 606 Aparati i KM. Shpenzime pagese kalimtare. Listepagese dhjetor 2025. Shkrese nr.4864/3 dt.17.12.2025.Kerkese nr.4864/1 dt.06.11... 174,250 61710030012025
22.12.2025 reg. 17.12.2025 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Shpenzime abonim shtypi vendas dhe i huaj nentor 2025.Kontrate nr.6913/2 dt.13.02.2025 ne vazhdim. Pv.dt.03.12.2... 38,470 61610030012025
22.12.2025 reg. 17.12.2025 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Shpenzime abonim shtypi venda dhe i huaj tetor 2025.Fat.nr.116/2025 dt.11.11.2025.Pv.dt.03.11.2025.Kontrate ne v... 42,310 61210030012025
22.12.2025 reg. 17.12.2025 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta me jashte.Listepagese dhjetor 2025.Bordero permbledhese dhjetor 2025.Prog.nr.4134 dt.26.08.2025.... 5,876 61910030012025
22.12.2025 reg. 17.12.2025 Aparati i Keshillit te Ministrave (3535) EXPLORER JOURNEY Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fat.nr.833/2025 dt.11.09.2025.Program nr.4140 dt.27.08.2025.Memo dt.09.09.20... 23,150 62110030012025
22.12.2025 reg. 17.12.2025 Aparati i Keshillit te Ministrave (3535) EXPLORER JOURNEY Udhetim jashte shtetit 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.1167/2025 dt.28.11.2025.Prog.nr.5850 dt.26.11.2025.Memo dt.27.11.202... 288,980 61510030012025
22.12.2025 reg. 17.12.2025 Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenzime mirembajtje sistemi i kondicionimit nentor 2025.Fat.nr.644/2025 dt.09.12.2025.Pv. i kryerjes se sherbi... 1,666,610 62010030012025
22.12.2025 reg. 17.12.2025 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.1210 dt.15.12.2025.Up.dt.15.12.2025.Programe dt.30.12.2025-27.11.2025... 562,340 61810030012025
18.12.2025 reg. 10.12.2025 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.nentor 2025. Fat.nr.6885428/2025 dt.01.12.2025..Nr.ab.30549848. 3,289 59510030012025
18.12.2025 reg. 10.12.2025 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.nentor 2025.Kodi BA 0000858093. Fat.nr.5388298/2025 dt.01.12.2025. 3,380 59110030012025
18.12.2025 reg. 10.12.2025 Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Udhetim jashte shtetit 602 Aparati i KM. Shpenz. bileta udhetimi me jashte.Fat.nr.545/2025 dt.06.11.2025.Prog.nr.5489 dt.06.11.2025.Memo dt.06.11.2025.Up... 41,500 59310030012025
18.12.2025 reg. 10.12.2025 Aparati i Keshillit te Ministrave (3535) NO LIMIT S SHPK Udhetim jashte shtetit 602 Aparati i KM. Shpenz. bileta udhetimi me jashte. Fat.nr.568/2025 dt.10.11.2025.Prog.nr.5551 dt.10.11.2025.Memo dt.10.11.2025.U... 34,000 59210030012025
17.12.2025 reg. 11.12.2025 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.Fat.nr.6819724/2025 dt.02.12.2025.Nr.ab.247486773390 nentor 2025 3,500 60810030012025
17.12.2025 reg. 11.12.2025 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nentor 2025. Nr.abonenti 30100963. Fat.nr.6560574/2025 dt.01.12.2025. 2,520 60210030012025
17.12.2025 reg. 11.12.2025 Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE Uje 602 Aparati i KM. Shpenzime ukt nentor 2025. Fat.permbl.nr.1206, dt.10.12.2025. Kodi i klientit 188777-,159467-2,159467-1,159466-1... 106,020 60310030012025
17.12.2025 reg. 11.12.2025 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Sigurim suplementar shteteror per ishfunksionaret 606 Aparati i KM. Shpenzime pagese kalimtare.Listepagese dhjetor 2025.Shkrese nr.5460/1 dt.10.12.2025.Kerkese nr.5460 dt.06.11.202... 174,250 60110030012025
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