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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
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.shtator 2025.Fat.nr.5407681/2025 dt.02.10.2025.Nr.ab.235658233952. 2,312 51110030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) UJESJELLES KANALIZIME TIRANE Uje 602 Aparati i KM. Shpenzime ukt gusht, shtator 2025.Fat.permbl. nr.1010 dt.13.10.2025.Kodi i klientit: 188777-1,159467-1,159467-2,... 262,836 50410030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pagese leje e pakryer per punonjesit.Diference page neto e punonjesve shtator 2025.Vkm nr.19 dt.09.01.2025. 316,355 51710030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta dhe akomodime jashte vendit. Listepagese tetor2025.Bordero permbl.tetor 2025.Prog.nr.2849 dt.09.... 335,494 51610030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Listepagese tetor 2025.Fat.permbl.nr.1006 dt.13.10.2025. 71,268 50710030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Pagese komisioni shtator 2025.Listepagese tetor 2025.Shkrese nr.4902 dt.09.10.2025. 32,870 49710030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Sherbimi postar shtator 2025.Fature nr.64/2025 dt.06.10.2025. 20,390 50210030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.shtator 2025.Fature nr.1067159/2025 dt.30.09.2025. Nr.i klientit 310001719675. 70,314 50310030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pagese leje e pakryer per punonjesit. Listepagese tetor 2025.Bordero tetor 2025.Vkm nr.19 dt.09.01.2025. 54,951 51910030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Listepagese tetor 2025.Fat.permbl.nr.1009 dt.13.10.2025. 2,100 51010030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 602 Aparati i KM. Pagese komisioni shtator 2025.Listepagese tetor 2025.Shkrese nr.4902 dt.09.10.2025. 11,050 50010030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) FURNIZUESI I TREGUT TE LIRE Elektricitet 602 Aparati i KM. Shpenzime energji elektrike shtator 2025.Fat.permbl.nr.1011 dt.13.10.2025.Kontrate B 207590,B 207591,B 110037,B... 377,257 50510030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 602 Aparati i KM. Shpenzime energji elektrike shtator 2025.Fat.permbl.nr.1012 dt.13.10.2025.Kontrate B110040, B 110039. 441,973 50610030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Sherbimi periodik i mirembajtjes se sist. te kondic.te KM. Shtator 2025.Fature nr.503/2025 dt.03.10.2025.Pv. nr.... 1,666,610 50110030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature elektronike nr.1471/2025 dt.24.09.2025.Progr.nr.4394 dt.12.09.2025.Up dt.12.... 255,696 51210030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pagese leje e pakryer per punonjesit. Listepagese tetor 2025.Bordero tetor 2025.Vkm nr.19 dt.09.01.2025. 490,079 51810030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Listepagese tetor 2025.Fat.permbl.nr.1007 dt.13.10.2025. 43,785 50810030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare 602 Aparati i KM. Pagese komisioni shtator 2025.Listepagese tetor 2025.Shkrese nr.4902 dt.09.10.2025. 11,050 49810030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 600 Aparati i KM. Pagese leje e pakryer per punonjesit. Listepagese tetor 2025.Bordero tetor 2025.Vkm nr.19 dt.09.01.2025. 320,862 52010030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. listepagese tetor 2025.Prog.dt.01.08.2025.Autor.dt.01.08.2025.Prog.dt.12.09.2025.... 55,000 51510030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta dhe akomodim me jashte. Listepagese tetor 2025.Bordero permbl.tetor 2025.Prog.nr.1193 dt.26.2.25... 37,073 51410030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Sherbime telefonike 602 Aparati i KM. Shpenzime tel.Listepagese tetor 2025.Fat.permbl.nr.1008 dt.13.10.2025. 32,470 50910030012025
20.10.2025 reg. 15.10.2025 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Shpenzime per honorare 602 Aparati i KM. Pagese komisioni shtator 2025.Listepagese tetor 2025.Shkrese nr.4902 dt.09.10.2025. 10,010 49910030012025
15.10.2025 reg. 09.10.2025 Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.195/2025 dt.30.09.2025.Program dt.29.08.2025- 29.09.2025.Kontrate nr vazh... 297,480 48810030012025
14.10.2025 reg. 09.10.2025 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.nr.ab.31162035 shtator 25.Fature nr.5534693/2025 dt.02.10.2025. 4,214 49410030012025
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