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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
26.08.2026 reg. 25.08.2026 Bashkia Ura Vajgurore (0202) Banka OTP Albania Te tjera transferime korrente 2167001 Bashkia Dimal pagese banesa te demtuara nga fatkeqesi te ndryshme bashkelidhur vkb nr 43 dt 24.07.2026 konfirmim prefektur... 198,190 47521670012026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.2004 Vlore (3737) RAIFFEISEN BANK SH.A Udhetim i brendshem REPARTI USHTARAK 2030 1017033 DIETA URDH 259 DT 20.08.2026 ME LISTEPAGESE 776,560 7610170332026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.2004 Vlore (3737) BANKA KOMBETARE TREGTARE Udhetim i brendshem REPARTI USHTARAK 2030 1017033 DIETA URDH 259 DT 20.08.2026 ME LISTEPAGESE 64,396 7810170332026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.2004 Vlore (3737) BANKA CREDINS Udhetim i brendshem REPARTI USHTARAK 2030 1017033 DIETA URDH 259 DT 20.08.2026 ME LISTEPAGESE 202,240 7710170332026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti %1017090%reparti 6620 ,2026- Gjoba automjeti Permb ft dt 17.8.2026 30,000 34410170902026
25.08.2026 reg. 24.08.2026 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) Banka OTP Albania Kompensime speciale te tjera % 1017126 AKSHE 2026-Kompensim tel VKM 673 dt 2.9.2020 Lisp 5,994 14310171262026
25.08.2026 reg. 24.08.2026 REP. USHT. NR. 4040 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017021 Rep Ushtar 4040 2026 energji nr konnt A542148 dt 29.7.2026 117,129 2110170212026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) 2 FELEQI Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta 11.8.2026 ft of 11.8.26 ft 9034 dt 12.8.26 20,550 29610170882026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 20,440 317101703726
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime per qiramarrje ambjentesh Paga neto per punonjesit e miratuar ne organike 1017088% reparti 6640, 2026 qiraje hoteli udher MM 547 dt 21.3.26 ft 95 dt 18.8.26 93,000 29510170882026 2 rows
25.08.2026 reg. 24.08.2026 REP. USHT. NR. 4040 (3535) Ujesjelles Kanalizime Kamez (UKK sh.a) Uje 1017021 Rep Ushtar 4040 2026 uje ft 530047-1 dt 31.7.2026 73,265 2010170212026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 8.7.26 ft of 8.7.26 ft 966 dt 16.7.2026 55,990 29710170882026
25.08.2026 reg. 24.08.2026 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem % 1017126 AKSHE 2026-dieta brenda vendi Autorizim 1239 dt 10.8.2026 Lisp 5,500 13210171262026
25.08.2026 reg. 24.08.2026 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) RAIFFEISEN BANK SH.A Kompensime speciale te tjera % 1017126 AKSHE 2026-Kompensim tel VKM 673 DT 2.9.2020 Lisp 4,132 14210171262026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Program pune 5174 dt 21.7.2026 Lisp 70,671 34310170902026
25.08.2026 reg. 24.08.2026 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) ONE ALBANIA Sherbime telefonike % 1017126 AKSHE 2026-Sherb tel ft 0000000431651624 dt 31.7.2026 6,336 14410171262026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1017088% reparti 6640, 2026 bileta up 3.8.2026 ft of 3.8.2026 ft 1765 dt 4.8.26 24,000 29810170882026
25.08.2026 reg. 24.08.2026 REP. USHT. NR. 4040 (3535) Arjan Sulaj Shpenzime per mirembajtjen e mjeteve te transportit 1017021 Rep Ushtar 4040 2026 sherbim up 28.7.26 ft 31 dt 31.7.2026 fh 31.7.26 75,600 2310170212026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem %1017090%reparti 6620 ,2026- Dieta personeli Program pune 5174 dt 21.7.2026 Lisp 776,642 34210170902026
25.08.2026 reg. 24.08.2026 Bashkia Librazhd (0821) JANI TANUSHI Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA LIBRAZHD,LIK.FAT.NR.580/2026 DATE 14.08.2026, Blerje depozite uji profesionale 300Lt plus aksesore 86,000 69921280012026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.2001 Durres (0707) ALBANIAN SEAPORTS DEVELOPMENT COMPANY Elektricitet 1017031/REP USHTARAK 2001 /ENERGJI FATURA 8/3 275,785 51310170312026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017031/REP USHTARAK 2001 /ELEKTRICITET PERMBLEDHESE NR 8/1 411,320 51210170312026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.2001 Durres (0707) FURNIZUESI I TREGUT TE LIRE Elektricitet 1017031/REP USHTARAK 2001 FAT 8/4 PERMBLEDHESE ENERGJI 268,498 51410170312026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 1017031/REP USHTARAK 2001 /UJE SIPAS PERMBLEDHESES 8/5 168,972 51510170312026
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Uje 1017031/REP USHTARAK 2001 /UJE FAT 8/2 PERMBLEDHESE 15,456 51710170312026
Showing 276–300 of 117,649 9 10 11 12 13 14 15 …4,706