Home› Ministries

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
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 602 Aparati i KM. Shpenzime energji elektrike prill 2026.Fat.permbledhese nr.0508 dt.11.05.2026.Kontrate nr. B 110040,B 110039. 545,998 15010030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.sherbimi i mirembajtjes te sis.te kondic.te nderteses se KM, muaji prill 2026.Fat.nr.299/2026 dt.06.5.202... 1,666,610 14210030012026
19.05.2026 reg. 06.05.2026 Aparati i Keshillit te Ministrave (3535) ECS ECO CLIMATE SOLUTION Shpenzime per mirembajtjen e objekteve ndertimore 602 Aparati i KM. Shpenz.mirmebajtje kondic.mars 2026.Fature nr.248/2026 dt.14.4.2026.Pv. nr.2124 dt.07.4.2026.Situacion punimesh... 1,666,610 12910030012026
19.05.2026 reg. 13.05.2026 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.0506 dt.8.5.26.Prog.dt.16.2.26,3.3.26,31.3.26,26.3.26,10.3.26,9.4.26,2.4.2... 1,569,251 14510030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni prill 2026.Listepagese maj 2026.Shkrese nr.2528 dt.23.04.2026.. 11,050 13910030012026
19.05.2026 reg. 06.05.2026 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 602 Aparati i KM. Shpenzime dieta jashte vendit. Listepagese maj 2026. Bordero maj 2026. Program nr.1241 dt.25.2.2026.Autor. nr.12... 49,872 13210030012026
19.05.2026 reg. 06.05.2026 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Ndihme ekonomike 606 Aparati i KM. Ndihme e menjehershme. Listepagese maj 2026.Shkrese nr.2320/1 dt.27.4.2026. 50,000 13110030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Shpenzime per honorare 602 Aparati i KM. Shpenz,komisioni prill 2026.Listepagese maj 2026.Shkrese nr.2528 dt.23.04.2026. 10,010 14010030012026
19.05.2026 reg. 13.05.2026 Aparati i Keshillit te Ministrave (3535) ALEKSANDER ASIMI Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje.Fat.permbl.nr.0509 dt.11.05.26.Prog.dt.01.04.2026-24.04.2026.Kontrate ne vazhd.nr.65... 380,400 15210030012026
06.05.2026 reg. 04.05.2026 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 prill 2026.Fat.permbl.nr.0502 dt.04.05.2026.Kontrate nr.SI005607, SI005603, SI005626, SI005707... 175,000 12710030012026
06.05.2026 reg. 04.05.2026 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve muaji prill 2026.Listepagese prill 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punon... 11,574,015 12210030012026
06.05.2026 reg. 04.05.2026 Aparati i Keshillit te Ministrave (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 600 Aparati i KM. Paguar pagat e punonjesve muaji prill 2026.Listepagese prill 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punon... 3,101,684 12410030012026
06.05.2026 reg. 04.05.2026 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 prill 2026.Fat.permbledhese nr.0503 dt.04.05.2026.Kontrat nr.4000000047 dt.12.12.2025. 40,000 12810030012026
06.05.2026 reg. 04.05.2026 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 prill 2026.Fat.permbl.nr.0501 dt.04.05.2026.Kontrate nr.1014793 dt.10.10.2018, kontr.nr... 27,000 12610030012026
06.05.2026 reg. 04.05.2026 Aparati i Keshillit te Ministrave (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare 600 Aparati i KM. Paguar pagat e punonjesve muaji prill 2026.Listepagese prill 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punon... 6,829,899 12310030012026
06.05.2026 reg. 04.05.2026 Aparati i Keshillit te Ministrave (3535) BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 600 Aparati i KM. Paguar pagat e punonjesve muaji prill 2026.Listepagese prill 2026, bordero 2026.Vkm nr.10 dt.15.01.2026.Nr.punon... 6,025,266 12510030012026
04.05.2026 reg. 20.04.2026 Aparati i Keshillit te Ministrave (3535) VODAFONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenz.tel.cel.mars 2026.Nr.ab.31162035.Fat.nr.2067397/2026 dt.02.4.2026.Vkm.nr.673 dt.02.09.2020. 1,801 11610030012026
04.05.2026 reg. 20.04.2026 Aparati i Keshillit te Ministrave (3535) FURNIZUESI I TREGUT TE LIRE Elektricitet 602 Aparati i KM. Shpenzime energji elektrike mars 2026.Fat.permbl.nr.0413 dt.14.04.2026.Kontrate nr.: B 207590,B 207591,B 110037,... 1,099,119 11110030012026
30.04.2026 reg. 20.04.2026 Aparati i Keshillit te Ministrave (3535) RAIFFEISEN BANK SH.A Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Listepagese prill 2026.Program nr.2212 dt.09.04.2026.Up.09.04.2026. Fat.nr.39326/20... 3,350 11310030012026
30.04.2026 reg. 23.04.2026 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Pagese linje telefonike LD. Mars 2026, Fat.nr.303512/2026 dt.01.04.2026. 4,800 12010030012026
30.04.2026 reg. 20.04.2026 Aparati i Keshillit te Ministrave (3535) ONE ALBANIA Sherbime telefonike 602 Aparati i KM. Shpenzime tel.fix. mars 2026. Fature nr.367691/2026 dt.31.03.2026.Nr.i klientit 310001719675. 71,073 11010030012026
30.04.2026 reg. 20.04.2026 Aparati i Keshillit te Ministrave (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 602 Aparati i KM. Shpenzime energji elektrike mars 2026.Fat.permbl.nr.0414 dt.14.04.2026.Kontrate nr. B 110040, B 110039. 586,722 11210030012026
30.04.2026 reg. 23.04.2026 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Udhetim jashte shtetit 602 Aparati i KM. Shpenz.akomodimi dhe bileta udhetimi jashte vendit, tarife sherbimi.Fat.permbl.nr.0416 dt.20.4.26.Prog.nr.320 dt... 2,237,881 12110030012026
30.04.2026 reg. 23.04.2026 Aparati i Keshillit te Ministrave (3535) DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 602 Aparati i KM. Shpenzime pritje percjellje. Ft.permbl. nr.0415 dt.14.4.26.Prog.dt.16.2.26.Up.dt.16.2.26.Prog.dt.18.3.26,Up.18.3... 1,321,840 11910030012026
30.04.2026 reg. 20.04.2026 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.0404 dt.01.04.2026. Prog.dt.13.2.26,6.3.26,11.3.26,12.03.26.Up dt.13.2.2... 211,680 11410030012026
Showing 151–175 of 8,937 4 5 6 7 8 9 10 …358