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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
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE Uje 1015001-Minist Evrop Punet Jasht-Uje maj 2026 Ft 98808 dt 3.6.2026 28,596 63610150012026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) UJESJELLES KANALIZIME TIRANE Uje 1015001-Minist Evrop Punet Jasht-Uje prill 2026 Ft 81980 dt 5.5.2026 28,596 63510150012026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) ONE ALBANIA Sherbime telefonike 1015001-Minist Evrop Punet Jasht-Tel 431442712 dt 31.5.2026 119,522 63410150012026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1015001-Minist Evrop Punet Jasht-Energji maj 2026 Permb ft dt 31.5.2026 574,255 63710150012026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 1015001-Minist Evrop Punet Jasht-Bileta avioni Marv 745/5 dt 13.2.2026 Urdher min 5800 dt 10.4.2026 Ft 1792 dt 5.6.2026 15,800 62910150012026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) COSMOS TRANSLATIONS EVENTS Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-SHerbim konference Up 73 dt 29.4.2026 Ftes of 73/1 dt 29.4.2026 Nj it dt 29.4.2026 Ft 152 dt 13.5... 451,800 63210150012026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) COSMOS TRANSLATIONS EVENTS Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-SHerbim konference Up 77 dt 29.4.2026 Ftes of 77/1 dt 29.4.2026 Nj fit dt 29.4.2026 Ft 151 dt 13.... 96,000 63110150012026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) COSMOS TRANSLATIONS EVENTS Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-SHerbim konference Up 74 dt 6.5.2026 Ftes of 84/1 dt 6.5.2026 NJ fit dt 6.5.2026 Ft 150 dt 13.5.2... 540,000 63010150012026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Blerje flamunj Pritje percjellje Up 70 dt 16.5.2026 Ftes of 70/1 dt 16.5.2026 Nj fit dt 16.5.2026... 14,640 62410150012026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Blerje flamunj Pritje percjellje Up 75 dt 29.4.2026 Ftes of 75/1 dt 29.4.2026 Nj fit dt 29.4.2026... 10,620 62310150012026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BUKURIJE DAJA Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Blerje flamunj Pritje percjellje Up 76 dt 29.4.2026 Ftes of 76/1 dt 29.4.2026 Nj fit dt 29.4.2026... 18,480 62210150012026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) Albcontrol (M52123451W) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Program 36/1 dt 11.5.2026 Ft 205 dt 29.5.2026 1,000 62810150012026
24.06.2026 reg. 23.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) Albcontrol (M52123451W) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Program 36/1 dt 11.5.2026 Ft 204 dt 29.5.2026 2,560 62710150012026
23.06.2026 reg. 22.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) HOTEL DORO CITY Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Darke zyrtare Up 17 dt 28.5.2026 Ftes of 85/7 dt 1.6.2026 Nj fit 2.6.2026 Ft 332 dt 8.6.2026 50,000 9810150042026
23.06.2026 reg. 22.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) EXPLORER JOURNEY Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Akomodim hotel Up 16 dt 28.5.2026 Ftes of 84/13 dt 2.6.2026 Nj fit dt 4.6.2026 Ft 628 dt 8.6.2026 84,000 10010150042026
23.06.2026 reg. 22.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Albanian Fiber Telecommunications Sherbime telefonike 2026 Qend per Arber. 1015004-Internet maj 2026 Kontr ne vazhd 76/7 dt 7.7.2025 Ft 3061 dt 12.6.2026 11,900 10110150042026
22.06.2026 reg. 17.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Stela Malaj Sherbime te pastrimit dhe gjelberimit 2026 Qend per Arber. 1015004-Sherb pastrimi Kontr ne vazhd 46/27 dt 7.4.2026 Ft 52 dt 2.6.2026 Pv sherb dt 2.6.2026 15,000 9710150042026
22.06.2026 reg. 19.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1015001-Minist Evrop Punet Jasht-Energji Prill 2026 Permb ft dt 30.4.2026 335,346 63910150012026
22.06.2026 reg. 19.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Udhetim jashte shtetit 1015001-Minist Evrop Punet Jasht-Djeta valute Urdher sek pergj 6 dt 18.6.2026 Autorizim teheqje 6/1 dt 18.6.2026 975,000 63810150012026
22.06.2026 reg. 17.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) ATECH Sherbime te tjera 1015001-Minist Evrop Punet Jasht-Sherbim ekspertize Pv prok 7121/1 dt 5.5.2026 Ft 96 dt 14.5.2026 105,600 61310150012026
22.06.2026 reg. 16.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) ALBANIA CAR RENTALS Shpenzime per qiramarrje mjetesh transporti 1015001-Minist Evrop Punet Jasht-Automjet me qera Up 62 dt 6.4.2026 Ftes of 62/1 dt 6.4.2026 Nj fit dt 6.4.2026 Ft 9141 dt 19.5.20... 437,000 61210150012026
18.06.2026 reg. 17.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 2026 Qend per Arber. 1015004-Dieta Urdher tit 23 dt 1.6.2026,24 dt 8.6.2026 Lisp 46,200 9010150042026
18.06.2026 reg. 17.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Qafshtama Uje 2026 Qend per Arber. 1015004-Uje i pijshem Qershor 2026 Kontr ne vazhd 56/5 dt 30.4.2026 Ft 1166 dt 4.6.2026 Fh 6 dt 4.6.2026 4,500 9310150042026
18.06.2026 reg. 17.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 Qend per Arber. 1015004-Posta 3245 dt 10.6.2026 5,450 9510150042026
18.06.2026 reg. 17.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ONE ALBANIA Sherbime telefonike 2026 Qend per Arber. 1015004-Tel maj 2026 ft 540591 dt 3.6.2026 2,400 9410150042026
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