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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 Instituti i Riedukimit te te Miturve Kavaje (3513) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGA NETO GUSHT 2026 59,275 15010140992026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 526,736 16710140022026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 1,650,711 16410140022026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU RROGOZHINE PAGE DJETA GUSHT 2026 5,000 17210140022026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 260,285 16510140022026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 8,623,807 16210140022026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 2,548,874 16310140022026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 75,758 16610140022026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Kavaje (3513) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO GUSHT 2026 139,998 5610140232026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Kavaje (3513) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike ZYRA PERMBARIMORE KAVAJE PAGE NETO GUSHT 2026 80,875 5710140232026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike BURGU RROGOZHINE PAGE NETO GUSHT 2026 143,710 16810140022026
02.09.2026 reg. 01.09.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGA NETO GUSHT 2026 2,053,358 14810140992026
02.09.2026 reg. 01.09.2026 Instituti i Riedukimit te te Miturve Kavaje (3513) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGA NETO GUSHT 2026 1,387,685 14610140992026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE PAGE DJETA GUSHT 2026 8,000 17010140022026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Gjirokaster (1111) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014021 Zyra Permbarimore Gjirokaster. Pagat Gusht 2026, Listepages. 222,805 6010140212026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Gjirokaster (1111) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1014021 Zyra Permbarimore Gjirokaster. Posta, Fatur 390 dt 01.09.2026. 10,570 6210140212026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Fier (0909) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Vendore Fier paga Gusht 2026 listepagesa 382,258 5610140192026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Fier (0909) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Zyra Permbarimore Vendore Fier paga Gusht 2026 listepagesa 190,262 5410140192026
02.09.2026 reg. 01.09.2026 I.E.D.P Elbasan (0808) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Gusht 2026, Listepagese dt.01.09.2026,np 88 7,652,291 11610141042026
02.09.2026 reg. 01.09.2026 I.E.D.P Elbasan (0808) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Gusht 2026, Listepagese dt.01.09.2026,np 38 3,049,018 11710141042026
02.09.2026 reg. 01.09.2026 I.E.D.P Elbasan (0808) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Gusht 2026, Listepagese dt.01.09.2026,np 5 408,542 12010141042026
02.09.2026 reg. 01.09.2026 I.E.D.P Elbasan (0808) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Gusht 2026, Listepagese dt.01.09.2026,np 2 172,209 11910141042026
02.09.2026 reg. 01.09.2026 I.E.D.P Elbasan (0808) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014104 I.E.V.P Elbasan,Paga Gusht 2026, Listepagese dt.01.09.2026,np 6 469,223 11810141042026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Elbasan (0808) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026 Zyra e Permbarimit paga me permbledhse nr.punonjesish 2 306,301 4710140182026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Elbasan (0808) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Zyra e Permbarimit paga me permbledhse nr.punonjesish 3 294,984 4610140182026
Showing 101–125 of 122,261 2 3 4 5 6 7 8 …4,891