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Ministria e Drejtesise

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.

102 bnValue, lekë
122,261Payments
4,073Beneficiaries
86Institutions
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
Agjencia e Kthimit dhe Kompensimit te Pronave (3535) 2,741 24,472,000,440
Drejtoria e Pergjithshme e burgjeve (3535) 7,390 17,884,736,244
Aparati Ministrise se Drejtesise (3535) 14,975 7,361,115,189
Unspecified (0000) 12 4,215,293,133
Burgu Peqin (0827) 2,354 3,792,892,542
Institucioni i Ekzekutimit te vendimeve Penale IEVP (0909) 2,319 3,771,792,225
Burgu 313 Tirane (3535) 2,931 2,836,446,829
Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) 1,935 2,658,963,546
Burgu Lezhe (2020) 3,735 2,645,803,816
Instituti i Edukimit te Vendimeve Penale Korce (1515) 2,982 2,552,434,288

What it was spent on

CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 2 —
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 24,720 26,400,840,159
Transferime korrente tek Fondi Special i Kompensimit te Pronave (ATP) 33 18,793,361,132
Furnizime dhe sherbime me ushqim per mencat 1,725 6,638,250,782
Elektricitet 8,399 3,515,927,518
Te tjera transferime korrente 38 3,439,335,954
Transferta per kompesimin e pronave nga ALUIZNI 13 3,236,967,007

Payments under Ministria e Drejtesise

122,261 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Lushnje (0922) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Gusht2026 94,405 6510140312026
02.09.2026 reg. 01.09.2026 Burgu Lushnje (0922) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Gusht 2026 6,091,852 25610140032026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Lushnje (0922) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014031 Zyra Permbarimore Vendore LU,Sa lik.pagat e punonjesve sipas listepageses Gusht 2026 280,647 6410140312026
02.09.2026 reg. 01.09.2026 Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Gusht 2026 290,945 25810140032026
02.09.2026 reg. 01.09.2026 Burgu Lushnje (0922) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Gusht 2026 4,440,670 25710140032026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Lushnje (0922) BANKA E TIRANES Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014031 Zyra Permbarimore Vendore LU,Sa lik.qeraje per ambjentet e zyrave sipas kont.nr.rep.3065, nr.kol 2222, dt.23.12.2025,liste... 38,250 6710140312026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Lezhe (2020) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESE GUSHT 2026,NR I PUNONJESVE 1 141,920 4410140292026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Lezhe (2020) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESE GUSHT 2026,NR I PUNONJESVE 2 339,913 4510140292026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Lezhe (2020) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE LEZHE PAGUAN PAGA SIPAS LISTEPAGESE GUSHT 2026,NR I PUNONJESVE 1 138,668 4310140292026
02.09.2026 reg. 01.09.2026 Paraburgimi Kukes (1818) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja 435,005 13510140552026
02.09.2026 reg. 01.09.2026 Paraburgimi Kukes (1818) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja 426,630 13610140552026
02.09.2026 reg. 01.09.2026 Paraburgimi Kukes (1818) BANKA CREDINS Te tjera transferta tek individet 1014055 Paraburgimi Kukes paga kalimtare muaji gusht 2026 borderoja 34,483 13810140552026
02.09.2026 reg. 01.09.2026 Paraburgimi Kukes (1818) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja 3,086,873 13410140552026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Kukes (1818) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014027 ZV. Permbarimit Kukes pagat e muajit Gusht2026 bordoroja perkatese 380,117 4710140272026
02.09.2026 reg. 01.09.2026 Paraburgimi Kukes (1818) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014055 Paraburgimi Kukes paga muaji gusht 2026 borderoja 1,056,057 13710140552026
02.09.2026 reg. 01.09.2026 Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTEPAGESES 1,742,527 17710140972026
02.09.2026 reg. 01.09.2026 Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTEPAGESES 6,315,972 17610140972026
02.09.2026 reg. 01.09.2026 Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI GUSHT 2026 SIPAS LISTEPAGESES 13,788,343 17510140972026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Korce (1515) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014025 ZYRA PERMBARIMORE VENDORE KORCE, PAGA GUSHT 2026, SIPAS LISTEPAGESES 728,007 5310140252026
02.09.2026 reg. 01.09.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGA NETO GUSHT 2026 1,902,733 14510140992026
02.09.2026 reg. 01.09.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGA NETO GUSHT 2026 742,334 14710140992026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) BANKA CREDINS Udhetim i brendshem BURGU RROGOZHINE PAGE DJETA GUSHT 2026 11,000 17110140022026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGE DJETA GUSHT 2026 18,000 16910140022026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Kavaje (3513) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO GUSHT 2026 155,336 5510140232026
02.09.2026 reg. 01.09.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGA NETO GUSHT 2026 68,093 14910140992026
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