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Ministria e Puneve Jashtme

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.

37.6 bnValue, lekë
14,730Payments
839Beneficiaries
4Institutions
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
Perfaqsite Diplomatike (3535) 966 27,204,382,379
Aparati Ministrise se Puneve te Jashtme (3535) 12,459 10,042,802,104
Agjencia Kombetare e Diaspores (3535) 592 225,876,047
Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) 713 84,922,717

What it was spent on

CategoryPaymentsValue, lekë
Shtese page per funksionin 1 —
Sherbimet bankare 650 8,820,008,731
Te tjera materiale dhe sherbime speciale 370 5,385,842,408
Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 2,986 5,224,799,320
Shpenzime te tjera personeli 240 3,540,536,880
Paga neto per punonjesit e miratuar ne organike 1,135 2,019,229,021
Organizatat nderkombetare te tjera 132 1,598,578,890
Shpenzime per te tjera materiale dhe sherbime operative 271 1,191,052,866

Payments under Ministria e Puneve Jashtme

14,730 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.07.2026 reg. 01.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga qershor 2026 Nr i pun plan/fakt 183/3 Lisp 406,449 65910150012026
02.07.2026 reg. 01.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1015001-Minist Evrop Punet Jasht-Paga qershor 2026 Nr i pun plan/fakt 183/55 Nr i pun me kontr 32/11 Lisp 6,489,827 65610150012026
02.07.2026 reg. 01.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga qershor 2026 Nr i pun plan/fakt 183/2 Lisp 191,923 66010150012026
02.07.2026 reg. 01.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga qershor 2026 Nr i pun plan/fakt 183/65 Nr i pun me kontr 32/10 Lisp 7,434,764 65510150012026
01.07.2026 reg. 30.06.2026 Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Udhetim jashte shtetit 1015003 Agjencia Komb. e Diasp.2025-Paradhenje djeta Autorizim sherb jasht vendi 38/4 dt 11.6.2026 Autorizim terheqje 164 dt 29.6.... 456,000 7610150032026
30.06.2026 reg. 08.06.2026 Agjencia Kombetare e Diaspores (3535) RAIFFEISEN BANK SH.A Sherbime te tjera 1015003 Agjencia Komb. e Diasp.2025-Rimbursim shpenzimesh Aktivitet kulturor Festivali i librit shqip ne Toronto Program 57 dt 17.... 226,078 7110150032026
30.06.2026 reg. 08.06.2026 Agjencia Kombetare e Diaspores (3535) FOND.TRADITA POPULLORE Sherbime te tjera 1015003 Agjencia Komb. e Diasp.2025-Pagese projekt kulturor Memo bashkepunimi 487 dt 8.10.2019 Program 57 dt 17.2.2026 Ft 7 dt 30.... 2,180,000 6910150032026
30.06.2026 reg. 15.06.2026 Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Sherbimet bankare 1015003 Agjencia Komb. e Diasp.2025-Rimbursim shpenzimesh akomodim pjesmarrje ne aktivitet ne Toronto Program 66 dt 9.2.2026 Urdhe... 179,524 7310150032026
30.06.2026 reg. 29.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) TOP-OIL Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist Evrop Punet Jasht-Sherb riparim automjeti Pv emergj 8768 dt 3.6.2026 Ft 22130 dt 5.6.2026 Pv sherb dt 5.6.2026 34,300 64310150012026
30.06.2026 reg. 29.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Kompozim me lule Up 64 dt 29.4.2062 Ftes of 64/1 dt 29.4.2026 Nj fit dt 29.4.2026... 5,000 64110150012026
30.06.2026 reg. 29.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) Enkelejda Kolli Sherbime te printimit dhe publikimit 1015001-Minist Evrop Punet Jasht-Printime kartevizita Pv prok 8917 dt 5.6.2026 Ft 229 dt 9.6.2026 Fh 81 dt 12.6.2026 9,000 64010150012026
30.06.2026 reg. 29.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Shpenzime per mirembajtjen e objekteve specifike 1015001-Minist Evrop Punet Jasht-Mirmb sistemi hyrje-dalje Pv prok 8830 dt 4.6.2026 Ft 466 dt 5.6.2026 Pv sherb dt 5.6.2026 15,000 64510150012026
30.06.2026 reg. 29.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Materiale dhe pajisje labratorik e te sherbimit publik 1015001-Minist Evrop Punet Jasht-Rinovim domain Shkrese percjellese 277 dt 18.6.2026 Ft 1172 dt 18.6.2026 5,000 64410150012026
30.06.2026 reg. 29.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) ATECH Sherbime te tjera 1015001-Minist Evrop Punet Jasht-Ekspert te jashtem Pv prok 7121/1 dt 5.5.2026 Ft 96 dt 14.5.2026 105,600 64710150012026
30.06.2026 reg. 29.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Program 7 dt 30.3.2026 Ft 19 dt 18.6.2026 252,300 64210150012026
29.06.2026 reg. 26.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BESNIK BAXHAKU Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist Evrop Punet Jasht-Riparim makine Pv prok 8829 dt 5.6.2026 Ft 3 dt 5.6.2026 Pv sherb dt 5.6.2026 85,000 65310150012026
26.06.2026 reg. 25.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AMADEUS TRAWELL AND TOURS Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Bagazh avioni Up 14 dt 26.5.2026 Ftes of 83/2 dt 26.5.2026 Nj fit dt 26.5.2026 Ft 1611 dt 5.6.2026 36,500 10410150042026
26.06.2026 reg. 25.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) AMADEUS TRAWELL AND TOURS Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Bilete avioni Up 14 dt 26.5.2026 Ftes of 83/2 dt 26.5.2026 Nj fit dt 26.5.2026 Ft 1608 dt 5.6.2026 224,000 10310150042026
25.06.2026 reg. 24.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) NAMIK SKENDERAJ Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Transport personeli Pv prok 86/4 dt 2.6.2026 Ft 13 dt 7.6.2026 Pv sherb dt 13.6.2026 30,000 10210150042026
25.06.2026 reg. 24.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Kompozim me lule Up 63 dt 5.5.2026 Ftes of 63/1 dt 5.5.2026 NJ fit dt 5.5.2026 Ft... 15,000 61910150012026
25.06.2026 reg. 24.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Kompozim me lule Up 71 dt 29.4.2026 Ftes of 71/1 dt 29.4.2026 Nj fit dt 29.4.2026... 10,000 61810150012026
25.06.2026 reg. 24.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Kompozim me lule Up 72 dt 29.4.2026 Ftes of 72/1 dt 29.4.2026 Nj fit dt 29.4.2026... 39,000 61710150012026
25.06.2026 reg. 24.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje flamunj Up 67 dt 6.4.2026 Ftes of 67/1 dt 6.4.2026 Nj fit dt 6.4.2026 Ft 16... 10,800 62110150012026
25.06.2026 reg. 24.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) Arsen Dusha Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare sherb konference Up 69 dt 29.4.2026 Ftes of 69/1 dt 29.4.2026 Nj fit dt 29.4.2026... 33,000 62610150012026
25.06.2026 reg. 24.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) Arsen Dusha Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Sherbim konference Up 66 dt 7.5.2026 Ftes of 66/1 dt 7.5.2026 Nj fit dt 7.5.2026 Ft 12 dt 12.5.20... 25,000 62510150012026
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