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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
02.09.2026 reg. 01.09.2026 Reparti Ushtarak Nr.6620 Tirane (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017090-reparti 6620 ,2026- Paga gusht 2026 Nr i pun plan/fakt 441/338 Lisp 25,591,905 34610170902026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA CREDINS Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 110142 dt 15.5.2009 Lisp 1,745,243 24710171222026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017122-Reparti ushtarak 6670- Paga gusht 2026 Nr i pun plan/fakt 169/1 Lisp 47,185 24510171222026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017087% reparti 6002,2026 paga gusht 26 nr 224;206 list pag 2,320,174 25110170872026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak Nr.3001 Tirane (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga gusht nr768;731 list pag 170,638 24810170372026
02.09.2026 reg. 01.09.2026 Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1017142 AKMC 2026-Honorar Kontr 1318 dt 29.5.2026 Urdher 245 dt 30.6.2026 Lisp 95,838 26210171422026
02.09.2026 reg. 01.09.2026 Agjencia Kombëtare e Mbrojtjes Civile (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga gusht 2026 Nr i pun plan/fakt 106/94 Lisp 2,313,010 25610171422026
02.09.2026 reg. 01.09.2026 Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017142 AKMC 2026-Paga gusht 2026 Nr i pun plan/fakt 106/94 Lisp 2,229,540 25710171422026
02.09.2026 reg. 01.09.2026 Agjencia e Industrisë së Mbrojtjes (3535) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1017157 Agjensia industrise Mbrojtjes 2026 paga gusht nr 45;32 list pag 207,695 11110171572026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak Nr.1001 Tirane (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga gusht nr pun 3331;3196 list pag 709,474 55810170092026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak Nr.1001 Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Reparti nr. 1001 1017009 2026 paga gusht nr pun 3331;3196 list pag 34,762,854 55610170092026
02.09.2026 reg. 01.09.2026 Qendra e Inovacionit te Sigurise dhe Mbrojtjes (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017153 Rep Ushtarak 6027 2026 paga gusht nr 16;16 list pag 180,695 7710171532026
02.09.2026 reg. 01.09.2026 Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) BANKA CREDINS Shpenzime per honorare 1017139D.P.E.Civile-Honorar Kontr 1079/2 dt 11.8.2026 Urdher 120 dt 10.8.2026 Lisp 63,750 28610171392026
02.09.2026 reg. 01.09.2026 Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike % 1017126 AKSHE 2026-Paga gusht 2026 Nr i pun plan/fakt 19/9 Nr pun me kontr 2/1 Lisp 1,789,674 14510171262026 2 rows
02.09.2026 reg. 01.09.2026 Reparti Ushtarak nr.6670 Tirane (3535) BANKA E TIRANES Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Paga ushtarak te liruar Ligji 10142 dt 15.5.2009 Lisp 31,332 25010171222026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1017122-Reparti ushtarak 6670- Shperblim dalje ne rezerve Urdher km 156 dt 8.6.2026 Lisp 94,789 25110171222026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak Nr.3001 Tirane (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017037 Reparti 3001 2026 paga gusht nr768;731 list pag 102,791 34710170372026
02.09.2026 reg. 01.09.2026 Kolegji i Mbrojtjes dhe Sigurisë (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017175-Reparti Ushtarak 6680-Paga gusht 2026 plan/fakt 120/17 Lisp 1,632,379 27010171452026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak Nr.6010 Tirane (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1017079% reparti 6010,2026 paga gusht nr 59 ;54 list pag 102,655 12810170792026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak Nr.5001 Tirane (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 paga gusht nr 194;181 list pag 99,100 51310170812026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak Nr.6660 Tirane (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1017085 reparti 6004,2026 paga gusht 26 nr 131/127 ; list pag 85,994 16410170852026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak Nr.6660 Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1017085 reparti 6004,2026 paga gusht 26 nr 131/127 ; 1,1 list pag 2,161,466 16210170852026 2 rows
02.09.2026 reg. 01.09.2026 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS Te tjera transferta tek individet 1017037 Reparti 3001 2026 te tjera transf te individet vkm 854 dt 17.12.2004 vkm 451 dt 9.7.2004 list pag 449,545 3501010170372026
02.09.2026 reg. 01.09.2026 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1017090-reparti 6620 ,2026- Sekuestro Shkrese zyra permb 4268 dt 31.8.2023 Vendim 3315 dt 18.5.2021 19,000 35310170902026
02.09.2026 reg. 01.09.2026 Muzeu i Forcave të Armatosura (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1017158-Reparti Ushtarak 6029 Muzeu i Forcave te Armatosura-Paga gusht 2026 Nr i pun plan/fakt 25/18 Lisp 266,793 4310171582026
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