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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
25.08.2026 reg. 24.08.2026 Reparti Ushtarak Nr.2001 Durres (0707) SHOQERIA RAJONALE UJESJELLES KANALIZIME LUSHNJE SH.A Uje 1017031/REP USHTARAK 2001 /UJE KONTRATA NR DVUJE6014 PERMBLEDHESE FAT 8/6 1,368 51610170312026
24.08.2026 reg. 20.08.2026 Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- energji korrik 2026 Ft nr A007487 dt 31.7.2026 6,450 235101712226
24.08.2026 reg. 21.08.2026 Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1017153 Rep Ushtarak 6027 2026 ndihme emenjehershme shkres 20.8.26 list pag 5,400 7310171532026
24.08.2026 reg. 21.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji kont A097975 dt 30.6.26 19,437 29110170882026
24.08.2026 reg. 21.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) UJESJELLES KANALIZIME TIRANE Uje 1017088% reparti 6640, 2026 Shpz uji nr 159202-1 dt 4.8.2026 125,904 28910170882026
24.08.2026 reg. 21.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji kont F160583 dt 31.7.2026 13,338 29010170882026
24.08.2026 reg. 20.08.2026 Reparti Ushtarak nr.6670 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017122-Reparti ushtarak 6670- energji korrik 2026 Ft nr C009765 dt 10.8.2026 957 236101712226
24.08.2026 reg. 21.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017088% reparti 6640, 2026 energji kont P 634890 dt 30.6.26 192,964 29210170882026
24.08.2026 reg. 20.08.2026 Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel korrik 2026 Ft 710020 dt 4.8.2026 1,600 23810171222026
24.08.2026 reg. 20.08.2026 Bashkia Elbasan (0808) RAIFFEISEN BANK SH.A Te tjera transferime korrente 2109001 Bashkia Elbasan,Shperblim fatkeqesi natyrore,VKB nr.81 d.04.06.2026,AK 653/1 d.15.06.2026,VKB n.106 d.03.09.2020,AK 1151/1... 193,919 79821090012026
24.08.2026 reg. 20.08.2026 Bashkia Elbasan (0808) Banka OTP Albania Te tjera transferime korrente 2109001 Bashkia Elbasan,Shperblim fatkeqesi natyrore,VKB nr.81 d.04.06.2026,AK 653/1 d.15.06.2026,VKB n.145 d.27.11.2025,AK 1282/1... 659,398 79621090012026
24.08.2026 reg. 20.08.2026 Bashkia Elbasan (0808) BANKA CREDINS Te tjera transferime korrente 2109001 Bashkia Elbasan,Shperblim fatkeqesi natyrore,VKB nr.81 d.04.06.2026,AK 653/1 d.15.06.2026,VKB n.32 d.21.03.2019,AK 493/1 d... 118,755 79721090012026
24.08.2026 reg. 21.08.2026 Bashkia Peshkopi (0606) BANKA CREDINS Te tjera transferime korrente 2026,Bashkia Diber 2106001,ndihme per rast demtim pemetore renje zjarri Zyber Bellova VKB nr 15 dt 07.04.2026 199,000 59621060012026
21.08.2026 reg. 20.08.2026 Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel korrik 2026 Ft 4144897 dt 1.8.2026 26,460 23910171222026
21.08.2026 reg. 20.08.2026 Reparti Ushtarak Nr.4401 Tirane (3535) SHTEPIA QENDRORE USHTRISE Shpenzime te tjera qiraje 1017089% reparti 6630 2026 Likujdim qeraje ,,Shkrese nr 31dt 22.06.2026 .ft 94 dt 18.8.2026 23,250 435101708926
21.08.2026 reg. 20.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2026 dierta urdher 1295 dt 29.5.26 list pag 102,757 29310170882026
21.08.2026 reg. 20.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017088% reparti 6640, 2026 dierta urdher 1024 dt 2.7.2026 list pag 52,555 29410170882026
21.08.2026 reg. 19.08.2026 Reparti Ushtarak Nr.6001 Tirane (3535) IntraVolt Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017087% reparti 6002,2026 sherbim pverbal emergjence 17.7.26 ft 3 dt 17.7.26 112,800 24910170872026
21.08.2026 reg. 20.08.2026 Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 900 dt 2.7.2026 list pag 764,000 43610170892026
21.08.2026 reg. 20.08.2026 Reparti Ushtarak nr.6670 Tirane (3535) ONE ALBANIA Sherbime telefonike 1017122-Reparti ushtarak 6670- Tel korrik 2026 Ft 780264 dt 4.8.2026 3,840 23710171222026
21.08.2026 reg. 20.08.2026 Reparti Ushtarak Nr.4401 Tirane (3535) BANKA E TIRANES Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 900 dt 2.7.2026 list pag 15,000 43910170892026
21.08.2026 reg. 20.08.2026 Reparti Ushtarak Nr.4401 Tirane (3535) BANKA CREDINS Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 900 dt 2.7.2026 list pag 335,500 43710170892026
21.08.2026 reg. 19.08.2026 Reparti Ushtarak Nr.4401 Tirane (3535) INDAY - 18 Shpenz. per rritjen e AQT - te tjera ndertimore 1017089% reparti 6630 2026 mbikqyerje punimesh kont 96/9 dt 2.4.2025 ft 99 dt 13.8.2026 121,704 43510170892026
21.08.2026 reg. 20.08.2026 Komuna Klos (0625) BAJRAMI N. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te urave Bashk. Klos (2654001) Lik. Ndert.ure beton arme fshati Kete, Njesia adm.Xiber.U.P Nr.4 dt.07.11.2025.Kont.Nr.345 dt.02.02.2026.Ame... 3,571,846 51726540012026 2 rows
20.08.2026 reg. 19.08.2026 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017037 Reparti 3001 2026 ushqime shkres 31.12.2025 list pag 376,287 32310170372026
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