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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

What it was spent on

Payments under Keshilli i Ministrave

8,937 payments
Executed Institution Beneficiary Expense category Amount Invoice
28.05.2026 reg. 25.05.2026 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Sherbime telefonike 602 Aparati i KM. Shpenz.tel.Listepagese maj 2026. Fat.permbl.nr.0515 dt.20.05.2026.Vkm nr.673 dt.2.9.2020, i ndryshuar. 9,800 17310030012026
22.05.2026 reg. 18.05.2026 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.prill 2026.Fat.nr.2655395/2026 dt.02.05.2026.Nr. ab.30100963.Vkm. nr.673 dt.2.9.2020. 3,646 16310030012026
22.05.2026 reg. 18.05.2026 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.nr.abonenti 30549848, prill 2026.Fature.nr.2953490/2026 dt.02.05.2026.Vkm. nr.673 dt.02.09.2020. 7,664 15410030012026
22.05.2026 reg. 18.05.2026 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta me jashte vendit.Listepagese maj 2026.Bordero permbledhese maj 2026. Prog.nr.1242 dt.25.2.26.Autor.... 33,560 16010030012026
22.05.2026 reg. 18.05.2026 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese maj 2026.Program nr.2039, dt.01.04.2026. Autorizim dt.01.04.2026. 3,500 15710030012026
22.05.2026 reg. 18.05.2026 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Abonim shtypi vendas dhe i huaj, shkurt mars 2026. Kontrate nr.6333/3 dt.12.2.2026.Fat.permbl.nr.0512 dt.14.5.26... 75,148 16210030012026
22.05.2026 reg. 18.05.2026 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Shpenzime sherbimi postar prill 2026. Kodi 83. Ft.nr.2305/2026 dt.06.05.2026. 49,480 15510030012026
22.05.2026 reg. 18.05.2026 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzimr tel.kodi 574207, prill 2026, Fature nr.2156792/2026 dt.01.05.2026. Vkm.nr.673 dt.2.9.2020. 12,680 15310030012026
22.05.2026 reg. 18.05.2026 Aparati i Keshillit te Ministrave (3535) ODISEA TRAVEL - TOURS Udhetim jashte shtetit 602 Aparati i KM. Shpenzime udhetimi me jashte, bilete dhe akomodim jashte vendit.Fat.nr.0511 dt.14.5.2026.Program nr.863 dt.6.2.2... 1,049,909 16110030012026
22.05.2026 reg. 18.05.2026 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.0510 dt.14.5.2026.Prog.dt.17.3.26, 31.3.26, 8.4.26, 14.4.26, 23.4.26,... 433,600 15910030012026
22.05.2026 reg. 18.05.2026 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese maj 2026.Program dt.10.04.2026. Autorizim dt.10.04.2026. 5,500 15610030012026
22.05.2026 reg. 18.05.2026 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Udhetim i brendshem 602 Aparati i KM. Shpenzime dieta brenda vendit. Listepagese maj 2026.Program dt.8.4.26, 10.4.2026, 3.4.26. Autorizim dt.8.4.26,10... 31,000 15810030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.cel.prill 2026.Fat.nr.2845332/2026 dt.2.5.2026.Nr.ab.247486773390.Vkm nr.673 dt.2.9.2020. 3,100 15110030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Pagese komisioni KKTU. Listepagese maj 2026.Shkrese nr.2445 dt.21.4.2026.Shkrese nr.2671 dt.30.04.2026.Urdherpag... 30,800 14710030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Ndihme ekonomike 606 Aparati i KM. Ndihme e menjehershme.Listepagese maj 2026.Shkrese nr.2910 dt.11.05.2026. 30,000 14610030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit.Listepagese maj 2026. Bordero permbl.maj 2026.Prog.nr.2246 dt.10.4.26.Autor.nr.2246/1... 9,175 14310030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni prill 2026.Listepagese maj 2026.Shkrese nr.2528 dt.23.04.2026. 32,870 13810030012026
19.05.2026 reg. 06.05.2026 Aparati i Keshillit te Ministrave (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 Aparati i KM. Sherbimi postar mars 2026. Fature nr.2209/2026 dt.10.04.2026. Kodi 83. 57,125 13310030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.fix.prill 2026.Fat.nr.471782/2026, dt.30.4.2026.Nr. i klientit 310001719675. 70,029 14810030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.muaji prill 2026. Kodi BA0000858093, Fat.nr.2197944/2026 dt.1.5.2026.Vkm.nr.673 dt.2.9.2020. 6,385 14410030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.prill 2026.Kodi574207.Fature nr.2115235/2026 dt.01.05.2026.Vkm.nr.673 dt.02.09.2020. 2,330 13710030012026
19.05.2026 reg. 06.05.2026 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.aparati kodi 546022.Fat.permbl.nr.0504 dt.04.05.2026.Vkm nr.673 dt.02.09.2020.Kontrate ne vazhd.nr.63... 161,713 13010030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni prill 2026.Listepagese maj 2026.Shkrese nr.2528 dt.23.04.2026. 11,050 14110030012026
19.05.2026 reg. 06.05.2026 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 602 Aparati i KM. Shpenz.dieta jashte vendit.Listepagese maj 2026. Prog.nr.1791 dt.19.3.2026.Autor.nr.1791/1 dt.19.3.26.Up.dt.24.3... 19,222 13510030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) FURNIZUESI I TREGUT TE LIRE Elektricitet 602 Aparati i KM. Shpenzime energji elektrike prill 2026.Fat.permbl. nr.0507 dt.11.05.2026.Kontrate B 207590, B 207591, B 11037, B... 567,406 14910030012026
Showing 126–150 of 8,937 3 4 5 6 7 8 9 358