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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 Paraburgimi Durres (0707) SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ KUOTA SINDIKATE SIPAS LISTEPAGESES 13,000 14210140542026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES PAGA SIPAS LISTE PAGESES 277,106 7810140172026
02.09.2026 reg. 01.09.2026 Paraburgimi Durres (0707) ZYRA E PERMBARIMIT Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ NDALESE PAGE BARDHYL KAJO 15,000 14310140542026
02.09.2026 reg. 01.09.2026 Paraburgimi Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 5,779,092 13810140542026
02.09.2026 reg. 01.09.2026 Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES 34,376 14410140542026
02.09.2026 reg. 01.09.2026 Paraburgimi Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 155,415 14110140542026
02.09.2026 reg. 01.09.2026 Paraburgimi Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 4,914,603 13910140542026
02.09.2026 reg. 01.09.2026 Paraburgimi Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014054/PARABURGIMI/ PAGA SIPAS LISTEPAGESES 4,722,812 14010140542026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES PAGA SIPAS LISTE PAGESES 402,134 7710140172026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Durres (0707) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES PAGA SIPAS LISTE PAGESES 145,055 8010140172026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014017/PERMBARIMI DURRES PAGA SIPAS LISTE PAGESES 152,626 7910140172026
02.09.2026 reg. 01.09.2026 Paraburgimi Durres (0707) BANKA CREDINS Te tjera transferta tek individet 1014054/PARABURGIMI/ PAGA KALIMTARE SIPAS LISTEPAGESES 33,881 14510140542026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Diber (0606) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Zyra Permbarimore Diber, 1014016, paga neto, muaji gusht 2026, listepagesa dhe bordoroja bashkangjitur 238,183 6210140162026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Diber (0606) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Zyra Permbarimore Diber, 1014016, paga neto, muaji gusht 2026, listepagesa dhe bordoroja bashkangjitur 159,095 6110140162026
02.09.2026 reg. 01.09.2026 Paraburgimi Berat (0202) SINDIKATA E SHERB.POL.TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, paguar kuotizacion sindikate, urdher nr 1511 date 26.04.2023, listpagesa muaj gusht 2026 8,100 16010140512026
02.09.2026 reg. 01.09.2026 Paraburgimi Berat (0202) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pagese paga muaj gusht 2026,listpagesa 290,899 15610140512026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Berat (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014014Zyra permbarimore Berat paga gusht 2026 bashkelidhur listepagesa 143,128 5410140142026
02.09.2026 reg. 01.09.2026 Paraburgimi Berat (0202) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pagese paga muaj gusht 2026,listpagesa 4,288,936 15510140512026
02.09.2026 reg. 01.09.2026 Paraburgimi Berat (0202) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pagese paga muaj gusht 2026,listpagesa 82,818 15910140512026
02.09.2026 reg. 01.09.2026 Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pagese paga muaj gusht 2026,listpagesa 6,600,046 15410140512026
02.09.2026 reg. 01.09.2026 Paraburgimi Berat (0202) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pagese paga muaj gusht 2026,listpagesa 256,427 15810140512026
02.09.2026 reg. 01.09.2026 Zyra e Permbarimit Berat (0202) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014014Zyra permbarimore Berat paga muaji gusht 2026 bashkelidhur listepagesa 397,092 5310140142026
02.09.2026 reg. 01.09.2026 Paraburgimi Berat (0202) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014051 IEVP Berat, pagese paga muaj gusht 2026,listpagesa 333,076 15710140512026
01.09.2026 reg. 31.08.2026 Komiteti i Ndihmes Ligjore (3535) Danjela Blaceri Shpenzime gjyqesore 1014103 Drejt e Ndihmes Juridike 2026, shpenzime gjyqesore urdher nr 519 dt 17.7.26 vendimi i gjykates nr 14602 dt 21.1.2026 fat n... 40,000 707101410320266
01.09.2026 reg. 28.08.2026 Arkivi Shteteror i Sistemit Gjyqesor (3535) Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1014106 Ark.Shtet.Sist.Gjyq 2026, sherbim sigurimi, kont vazh nr 19/2 dt 29.01.2026 ft 9129 dt 31.07.2026 248,240 7910141062026
Showing 126–150 of 122,261 3 4 5 6 7 8 9 …4,891