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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
01.09.2026 reg. 31.08.2026 Agjencia Kombëtare e Mbrojtjes Civile (3535) RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/5 dt 17.8.2026 Lisp 23,045 25410171422026
01.09.2026 reg. 31.08.2026 Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017142 AKMC 2026-Udhetim brenda vendi Urdher 489/5 dt 17.8.2026 Lisp 89,718 25110171422026
01.09.2026 reg. 31.08.2026 Reparti Ushtarak 4030 (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Uje 1017136 Repart Ushtar 4030 2026 Uje korrik nr EF150402-1 dt 31.7.2026 480 4010171362026
01.09.2026 reg. 31.08.2026 Agjencia Kombëtare e Mbrojtjes Civile (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1017142 AKMC 2026-Udhetim brenda vendi Urdher 489/5 dt 17.8.2026 Lisp 68,750 25210171422026
01.09.2026 reg. 31.08.2026 Reparti Ushtarak 4030 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1017136 Repart Ushtar 4030 2026 energji permbledhese ft korrik 2026 293,242 3610171362026
01.09.2026 reg. 20.08.2026 Reparti Ushtarak Nr.4401 Tirane (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 900 dt 2.7.2026 list pag 244,500 43810170892026
01.09.2026 reg. 31.08.2026 Reparti Ushtarak 4030 (3535) UJESJELLES KANALIZIME TIRANE Uje 1017136 Repart Ushtar 4030 2026 uje korrik 26 permbledhese ft 31.7.2026 480 3510171362026
01.09.2026 reg. 31.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 dieta me jashte urdher MM 1690 dt 20.8.2026 aut 6931 dt 31.8.26 euro 50000 me kurs 92.8 4,640,000 55410170092026
01.09.2026 reg. 31.08.2026 Reparti Ushtarak 4030 (3535) ERJET Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1017136 Repart Ushtar 4030 2026 sherbim pajisje up 3.8.2026 ft of 3.8.2026 nj fit 11.8.2026 ft 24 dt 18.8.26 fh 19.8.26 1,067,993 3910171362026
01.09.2026 reg. 31.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) DORINA KARAISKAJ Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 bileta avioni, up nr 1092 dt 21.08.2026, ft of nr 6777/3 dt 21.08.26, nj f dt 24.08.2026, fat nr 486... 70,800 55210170092026
01.09.2026 reg. 31.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) VLER-INVEST Shpenz. per rritjen e AQT - te tjera ndertimore 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 shpz per likuidim TVSH, kontr nr 68937 dt 02.05.2025, urdher MM nr 1062 dt 14.07.20... 63,105 55010170092026
01.09.2026 reg. 31.08.2026 Reparti Ushtarak Nr.1001 Tirane (3535) VLER-INVEST Shpenz. per rritjen e AQT - te tjera ndertimore 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 shpz per likuidim TVSH, kontr nr 68937 dt 02.05.2025, urdher MM nr 1062 dt 14.07.20... 21,515 549101700926
01.09.2026 reg. 31.08.2026 Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA CREDINS Udhetim i brendshem 1017142 AKMC 2026-Udhetim jashte vendi Urdher 489/5 dt 17.8.2026 Lisp 90,170 25010171422026
01.09.2026 reg. 31.08.2026 Agjencia Kombëtare e Mbrojtjes Civile (3535) BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1017142 AKMC 2026-Udhetim brenda vendi Urdher 489/5 dt 17.8.2026 Lisp 30,869 25310171422026
01.09.2026 reg. 31.08.2026 Reparti Ushtarak 4030 (3535) JEMI-2021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1017136 Repart Ushtar 4030 2026 materiale up 3.8.2026 ft of 3.8.2026 nj fit 3.8.2026 ft 127 dt 18.8.2026 fh 19.8.2026 92,707 3810171362026
01.09.2026 reg. 31.08.2026 Agjencia e Industrisë së Mbrojtjes (3535) VODAFONE ALBANIA Sherbime te tjera 1017157 Agjensia industrise Mbrojtjes 2026 sherbim interneti ft 418 dt 11.8.2026 kont 387/1 dt 11.8.26 19,700 10410171572026
31.08.2026 reg. 28.08.2026 Agjencia e Industrisë së Mbrojtjes (3535) F - M REKLAMA Sherbime te tjera 1017157 Agjensia industrise Mbrojtjes 2026 blerje materiale prmocionale up nr 102 dt 20.05.2026, fat nr 1218 dt 18.07.2026, fh nr... 77,400 10610171572026
31.08.2026 reg. 28.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) ALBANIAN SATELLITE COMMUNICATIONS Sherbime telefonike 1017088% reparti 6640 2026 sherbim interneti fat nr 56178 dt 21.08.2026 72,000 30010170882026
31.08.2026 reg. 28.08.2026 Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001 2026, lik furnizim me sherb dhe ushqime, vkm nr 595 dt 13.10.2021, urdher MM nr 3003 dt... 128,739 50210170812026
31.08.2026 reg. 28.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) DREJTORIA E PERGJITHSHME RTSH Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2026 Qera marje sherb korrik 2026 Kontr ne vazhd 21/2 dt 15.1.2025 Ft 303 dt 30.07.2026 810,000 30110170882026
31.08.2026 reg. 28.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640 2026 sherbim ambient me qera kontr nr 916 dt 03..09.2026 fat nr 700418 dt 31.07.2026 72,000 30410170882026
31.08.2026 reg. 28.08.2026 Reparti Ushtarak Nr.5001 Tirane (3535) RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1017081Komanda.Doktrines.Stervitj,RU.5001 2026, lik furnizim me sherb dhe ushqime, vkm nr 595 dt 13.10.2021, urdher MM nr 3003 dt... 123,971 50310170812026
31.08.2026 reg. 28.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1017088% reparti 6640 2026 sherbim poste sekrete fat nr 433 dt 03.08.2026 10,560 30310170882026
31.08.2026 reg. 28.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Sherbime telefonike 1017088% reparti 6640 2026 shpenz telefoni fat nr 602001 dt 02.07.2026 52,000 30510170882026
31.08.2026 reg. 28.08.2026 Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Shpenz. per rritjen e AQT - paisje audio-vizuale 1017088% reparti 6640, 2026 Ndertim sistemi te telefonise VOIP Kontr ne vazhd 67/8 dt 9.4.2026 Ft 603 dt 29.7.26 184,958 30610170882026
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