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Ministria e Mbrojtjes

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.

238 bnValue, lekë
117,649Payments
2,804Beneficiaries
104Institutions
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
Reparti Ushtarak Nr.1001 Tirane (3535) 9,996 56,432,548,054
ISSH Tirane (3535) 125 46,667,602,000
Reparti Ushtarak Nr.4300 Tirane (3535) 12,074 33,189,473,571
Reparti Ushtarak Nr.3001 Tirane (3535) 7,448 17,998,387,152
Aparati Ministrise Mbrojtjes (3535) 11,222 15,531,593,020
Spitali Universitar i Traumes (3535) 8,773 11,888,351,365
Reparti Ushtarak Nr.2001 Durres (0707) 9,969 11,725,595,359
Reparti Ushtarak Nr.5001 Tirane (3535) 6,997 6,685,878,730
Reparti Ushtarak Nr.4401 Tirane (3535) 6,313 6,306,777,091
Reparti Ushtarak Nr.6620 Tirane (3535) 6,087 4,493,216,893

What it was spent on

CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Paga neto per punonjesit e miratuar ne organike 18,946 44,375,851,222
Transferime per sigurimin suplementar te ushtarakeve 82 26,807,841,010
Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 412 23,449,093,697
Transferime per ushtarake ne reforme dhe pensione te parakohshme 29 12,852,499,990
Shpenzime per te tjera materiale dhe sherbime operative 3,784 12,849,873,445
Furnizime dhe sherbime me ushqim per mencat 11,936 9,138,421,366
Te tjera transferta tek individet 6,731 7,296,258,707

Payments under Ministria e Mbrojtjes

117,649 payments
Executed Institution Beneficiary Expense category Amount Invoice
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) I.S.S (INTEGRATED SMART SOLUTIONS) Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Reparti nr. 1001 1017009 2026 Mirmb sistemi GPS qershor 2026 Kontr ne vazhd 1585/2 dt 15.7.2026 FT 71 dt 1.7.2026 Relacion 5859/2... 1,720,110 54010170092026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) Mine Lloshi Uniforma dhe veshje te tjera speciale Reparti nr. 1001 1017009 2026 Sherbim larje Kontr ne vazhd 2649 dt 29.4.2026 Ft 130 dt 5.8.2026 Pv sherb dt 31.7.2026 168,798 54510170092026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) KELVIN TRAVEL Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 Bilete avjoni Up 1045 dt 11.8.2026 Ftes of 6506/1 dt 11.8.2026 Nj fit dt 12.8.2026 Ft 898 dt 13.8.20... 93,480 54210170092026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) SPIRIT TRAVEL - TOURS Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 Bilete avioni Up 657 dt 28.5.2026 Ftes of 4553/3 dt 28.5.2026 Nj fit dt 29.5.2026 Ft 702 dt 2.6.2026... 54,973 54410170092026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.4300 Tirane (3535) SPIRIT TRAVEL - TOURS Udhetim jashte shtetit Rep ushtarak 4001 2026 shp udhetimi jashte vendit up nr 588 dt 30.07.2026 pv nr 1 dt30.07.2026 ft nr 992/2026 dt 31.07.2026 62,300 56710170512026
27.08.2026 reg. 21.08.2026 Bashkia Tirana (3535) Caushi M Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanc Mbrojtje Perroi Zhullimes Kukunje Baldushk UP26434 20.7.23 Scan REQ2300215 Form Njoftfit26434/4... 938,865 346421010012026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) SPIRIT TRAVEL - TOURS Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 Bilete udhetimi Up 978 dt 4.8.2026 Ftes of 6192/3 dt 4.8.2026 Nj fit dt 5.8.2026 Ft 997 dt 7.8.2026 420,000 54110170092026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 Tel korrik 2026 Ft 3751435 dt 1.8.2026 7,920 53610170092026
27.08.2026 reg. 26.08.2026 REP. USHT. NR. 4009 (3535) FURNIZUESI I TREGUT TE LIRE Elektricitet 1017100 REP Ushtarak 4009 2026 energji nr A427441 dt 29.07.2026 100,136 2010171002026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.4300 Tirane (3535) DION-AL Furnizime dhe sherbime me ushqim per mencat Rep ushtarak 4001 2026 ushqime kont vazhd 4736/4 dt 31.10.2024 ft 142 dt 1.7.2026 akt rakordim3.08.2026 3,691,800 56310170512026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.4300 Tirane (3535) Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A Rep ushtarak 4001 2026 tarife obp vkm 245 dt 17.4.24 , kerkese nr 2796/1 dt 03.08.2026, fature nr 590 dt 06.08.2026, ukb nr 2 dt 0... 1,571,624 55810170512026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) 2 FELEQI Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta avioni Up 1047 dt 12.8.2026 Ftes of 6039/3 dt 12.8.2026 Nj fit dt 12.8.2026 Ft 9047 dt 12.8.2... 49,880 54310170092026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.5001 Tirane (3535) AVOLGER Udhetim jashte shtetit 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 bileta urdher nr 1374/1 dt 09.04.2026 ft 36 dt 14.08.2026 32,270 49210170812026
27.08.2026 reg. 26.08.2026 Agjencia e Industrisë së Mbrojtjes (3535) Stela Malaj Sherbime te tjera 1017157 Agjensia industrise Mbrojtjes 2026 sherb pastrim zyrash, UP nr 29 dt 17.2.2026,kontr vazh nr 100/3 dt 31.03.2026, ft nr 85... 28,000 10510171572026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.4300 Tirane (3535) SPIRIT TRAVEL - TOURS Udhetim jashte shtetit Rep ushtarak 4001 2026 shp udhetimi jashte vendit up nr 588 dt 30.07.2026 pv nr 1 dt30.07.2026 ft nr 860 dt 05.08.2026 137,300 56810170512026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) ONE ALBANIA Sherbime telefonike Reparti nr. 1001 1017009 2026 Tel korrik 2026 Ft 3764544 dt 1.8.2026 45,125 53710170092026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.4300 Tirane (3535) FATION TOTA Shpenzime per mirembajtjen e mjeteve te transportit Rep ushtarak 4001 2026 blerje mat teknike up nr 533 dt 08.07.2026 njof fit nr 35915 dt 10.07.2026 ft nr 29/2026 dt 17.07.2026 fh n... 852,000 56510170512026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.3001 Tirane (3535) RAIFFEISEN BANK SH.A Sherbime te tjera 1017037 Reparti 3001 2026 rimbursim shpz tarife gjyqesore, mandat arketimi nr 20260612 dt 12.6.26, 321361243 dt 21.4.26, 1174-1177... 11,245 32710170372026
27.08.2026 reg. 26.08.2026 Reparti Ushtarak Nr.2001 Durres (0707) RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017031/REP USHTARAK 2001 /Trajnim sportistesh SIPAS BORDEROSE 150,000 10710170312026
27.08.2026 reg. 25.08.2026 Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Te tjera transferime korrente 2167001 Bashkia Dimal pagese banesa te demtuara bashkelidhur vkb nr 43 dt 24.07.2026 ,konfirmim prefekture nr 125/18 dt 30.07.2026... 1,300,000 47421670012026
26.08.2026 reg. 25.08.2026 Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje REPARTI USHTARAK 2030 1017033 UJE HIMARE FAT 2604100084 DT 31.7.2026 240 8110170332026
26.08.2026 reg. 25.08.2026 Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje REPARTI USHTARAK 2030 1017033 UJE FAT FF01647188 DT 11.08.2026 3,264 8010170332026
26.08.2026 reg. 25.08.2026 Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI SARANDE FAT 260726019431 DT 25.7.2026 KONTRATE A020662 46,636 7910170332026
26.08.2026 reg. 25.08.2026 Reparti Ushtarak Nr.2004 Vlore (3737) KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI KANTIERIT TE NDERTIMIT RIPARIMIT ANIJEVE FAT 260804010470 DT 31.07.2026 858,511 8310170332026
26.08.2026 reg. 25.08.2026 Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet REPARTI USHTARAK 2030 1017033 ENERGJI VLORE KORRIK 2026 SIPAS PERMBLEDHESES SE FAT 81,873 8210170332026
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