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Ministria e Brendshme

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.

232 bnValue, lekë
253,209Payments
4,484Beneficiaries
457Institutions
01.2014 – 09.2026Period
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
Drejtoria e Policise Tirane (3535) 6,329 23,502,786,434
QFM Teknike Tirane (3535) 4,481 21,186,940,885
Garda e Republike Tirane (3535) 8,655 16,254,132,707
Bashkia Tirana (3535) 861 12,344,307,842
Aparati i Drejtorise se Pergjithshme te policise (3535) 9,616 11,920,514,082
Aparati i Ministrise se Brendshme (3535) 6,231 7,247,819,589
Komisariati i Policise Durres (0707) 6,913 6,813,533,930
Komisariati i Policise Fier (0909) 6,610 6,524,458,683
Komisariati i Policise Elbasan (0808) 5,512 5,984,190,202
Komisariati i Policise Shkoder (3333) 3,933 5,768,250,646

What it was spent on

CategoryPaymentsValue, lekë
Transferime per pensionet suplementare shteterore 1 —
Paga neto per punonjesit e miratuar ne organike 65,415 85,783,984,935
Te tjera transferta tek individet 18,855 24,146,913,201
Shtese page per funksionin 17,215 10,478,387,585
Shtese page per vjetersi ne pune 17,958 10,445,396,765
Furnizime dhe sherbime me ushqim per mencat 7,215 8,198,230,630
Karburant dhe vaj 2,499 7,820,169,009
Shtese page per pune ne turne te dyta dhe te treta 4,882 7,338,167,996

Payments under Ministria e Brendshme

253,209 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Komisariati i Policise Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet Furnizime dhe sherbime me ushqim per mencat 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LIST EPAGESES 143,902,560 44110160252026 3 rows
02.09.2026 reg. 01.09.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/PG SIPAS BORDEROSE 1,014,889 16910160862026
02.09.2026 reg. 01.09.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/ PAGA SIPAS LISTEPAGESES 95,146 26810161012026
02.09.2026 reg. 01.09.2026 Komisariati i Policise Durres (0707) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LIST EPAGESES 3,009,619 44510160252026
02.09.2026 reg. 01.09.2026 Qarku Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA LIST PAGESE 448,781 20620470012026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Diber (0606) BANKA CREDINS Sherbime telefonike Prefektura Diber, telefon Prefekti muaji shtator 2026, nr. tel 0674459549., 3,520 17410160602026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Diber (0606) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016060,Prefektura Diber,paga gusht 2026 listepagesa bashkengjitur 2,296,125 17010160602026
02.09.2026 reg. 01.09.2026 Bashkia Peshkopi (0606) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 76,137 62321060012026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Diber (0606) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Prefektura Diber, pagat gusht 2026,bordero listepagesa bashkengjitur 387,509 17110160602026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Diber (0606) BANKA CREDINS Udhetim i brendshem Prefektura Diber, shpenzime fjetje Prefekti muaji gusht 2026, fat nr 486 dt 31.08.2026 25,000 17510160602026
02.09.2026 reg. 01.09.2026 Bashkia Peshkopi (0606) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 259,393 62421060012026
02.09.2026 reg. 01.09.2026 Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA MUAJI GUSHT 2026 178,471 53321050012026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Berat (0202) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagese paga gusht 2026 listepagesa 196,027 12810160592026
02.09.2026 reg. 01.09.2026 Komisariati i Policise Berat (0202) RAIFFEISEN BANK SH.A Te tjera transferta tek individet Furnizime dhe sherbime me ushqim per mencat Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga gusht 2026 bashkelidhur listepagesa 67,588,536 31510160232026 3 rows
02.09.2026 reg. 01.09.2026 Komisariati i Policise Berat (0202) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa gusht 2026 1,427,393 31910160232026
02.09.2026 reg. 01.09.2026 Komisariati i Policise Berat (0202) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga muaji gusht 2026 bashkelidhur listepagesa 4,309,817 31610160232026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Berat (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagese paga gusht 2026 listepagesa 1,996,211 12610160592026
02.09.2026 reg. 01.09.2026 Komisariati i Policise Berat (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga baashkelidhur listepagesa gusht 2026 87,164 32010160232026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Berat (0202) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016059 prefektura berat pagese paga gusht 2026 listepagesa 517,146 12710160592026
02.09.2026 reg. 01.09.2026 Komisariati i Policise Berat (0202) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga bashkelidhur listepagesa gusht 2026 1,614,000 31710160232026
02.09.2026 reg. 01.09.2026 Komisariati i Policise Berat (0202) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016023 Policia Berat shpenzime per paga muaji gusht 2026 bashkelidhur listepagesa 1,367,235 31810160232026
01.09.2026 reg. 31.08.2026 Reparti Delta Force Vlore (3737) RAIFFEISEN BANK SH.A Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 81 DT 28.08.2026, LISTEPAGESE 1,027,700 15710160162026
01.09.2026 reg. 31.08.2026 Reparti Delta Force Vlore (3737) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 81 DT 28.08.2026, LISTEPAGESE 154,000 15910160162026
01.09.2026 reg. 31.08.2026 Reparti Delta Force Vlore (3737) BANKA CREDINS Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 81 DT 28.08.2026, LISTEPAGESE 46,350 15810160162026
01.09.2026 reg. 31.08.2026 Reparti Delta Force Vlore (3737) BANKA E TIRANES Udhetim i brendshem 1016016 DELTA FORCE DIETA UB NR 81 DT 28.08.2026, LISTEPAGESE 16,500 16110160162026
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