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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 Fier (0909) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016027 Drejtoria Vendore e Policise Fier Paga Gusht/2026 sipas listepagesave 111,813 44810160272026
02.09.2026 reg. 01.09.2026 Komisariati i Policise Fier (0909) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016027 Drejtoria Vendore e Policise Fier Paga Gusht/2026 sipas listepagesave 3,182,311 44310160272026
02.09.2026 reg. 01.09.2026 Komisariati i Policise NSH Fier (0909) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Njesia e Sigurise Publike Fier paga Gusht 2026 listepagesa 1,446,089 15810160192026
02.09.2026 reg. 01.09.2026 Qarku Elbasan (0808) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2026 Keshilli i Qarkut , Paga Kadastra Gusht 2026, Listepagese e bankes dt 01.09.2026,Permbledhese borderoje Gusht 2026, nr i puno... 83,490 2420480012026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Elbasan (0808) Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1016062 Prefekti i Qarkut Elb, Paga Gusht 2026, Listepagese mujore nr 9 dt 01.09.2026, Listepagese banke, Nr.pun 1 129,011 15110160622026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Elbasan (0808) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016062 Prefekti i Qarkut Elb, Paga Gusht 2026, Listepagese mujore nr 9 dt 01.09.2026, Listepagese banke, Nr.pun 1 129,011 15010160622026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Elbasan (0808) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016062 Prefekti i Qarkut Elb, Paga Gusht 2026, Listepagese mujore nr 9 dt 01.09.2026, Listepagese banke, Nr.pun 15 1,440,310 14810160622026
02.09.2026 reg. 01.09.2026 Qarku Elbasan (0808) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Keshilli i Qarkut , Paga Gusht 2026 Kadastra, Listepagese e bankes dt .01.08.2026,Permbledhese borderoje dt.01.09.2026, nr i... 510,050 24120480012026
02.09.2026 reg. 01.09.2026 Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 2 187,810 30721520012026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Elbasan (0808) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016062 Prefekti i Qarkut Elb, Paga Gusht 2026, Listepagese mujore nr 9 dt 01.09.2026, Listepagese banke, Nr.pun 20 1,597,178 14910160622026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Elbasan (0808) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016062 Prefekti i Qarkut Elb, Paga Gusht 2026, Listepagese mujore nr 9 dt 01.09.2026, Listepagese banke, Nr.pun 1 104,074 15210160622026
02.09.2026 reg. 01.09.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/PG SIPAS BORDEROSE 927,829 17110160862026
02.09.2026 reg. 01.09.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/ PAGA SIPAS LISTEPAGESES 639,671 27110161012026
02.09.2026 reg. 01.09.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/ PAGA SIPAS LISTEPAGESES 108,413 27010161012026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA GUSHT 2026 545,439 11910160612026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA GUSHT 2026 442,497 12010160612026
02.09.2026 reg. 01.09.2026 Komisariati i Policise Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LIST EPAGESES 12,265,971 44210160252026
02.09.2026 reg. 01.09.2026 Komisariati i Policise Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LIST EPAGESES 1,375,866 44410160252026
02.09.2026 reg. 01.09.2026 Prefektura e qarkut Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA GUSHT 2026 1,555,736 11810160612026
02.09.2026 reg. 01.09.2026 Komisariati i Policise Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LIST EPAGESES 4,405,119 44310160252026
02.09.2026 reg. 01.09.2026 Komisariati i Policise Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016025/DREJTORIA VENDORE E POLICISE DURRES PAGA SIPAS LIST EPAGESES 604,986 44610160252026
02.09.2026 reg. 01.09.2026 Kultura & Sporti (Sht.Pushimit Dr.) (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016086/SHTEPIJA E PUSHIMIT E MB DURRES/PG SIPAS BORDEROSE 1,124,228 16810160862026
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 322,768 17010160862026
02.09.2026 reg. 01.09.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/ PAGA SIPAS LISTEPAGESES 1,346,758 26310161012026
02.09.2026 reg. 01.09.2026 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016101-KUFIRI MIGRACIONI/ PAGA LIST PAGESE 2,584,386 26210161012026
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