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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

What it was spent on

Payments under Ministria e Puneve Jashtme

14,730 payments
Executed Institution Beneficiary Expense category Amount Invoice
12.06.2026 reg. 11.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E MRETERISE HOLLANDESE Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh Shkrese 25397 dt 15.12.2025 Ligji 9920 dt 19.5.2008 i ndryshuar neni 75/1 Lisp 1,733,758 59510150012026
12.06.2026 reg. 11.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) Ambasada e Japonise Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh Shkrese 25397 dt 15.12.2025 Ligji 9920 dt 19.5.2008 i ndryshuar neni 75/1 Lisp 513,015 59910150012026
12.06.2026 reg. 11.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA EGJYPTIANE Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh Shkrese 25397 dt 15.12.2025 Ligji 9920 dt 19.5.2008 i ndryshuar neni 75/1 Lisp 432,364 59010150012026
12.06.2026 reg. 11.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E ALGJERISE Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh Shkrese 25397 dt 15.12.2025 Ligji 9920 dt 19.5.2008 i ndryshuar neni 75/1 Lisp 5,143 58310150012026
12.06.2026 reg. 11.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA CEKE Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh Shkrese 25397 dt 15.12.2025 Ligji 9920 dt 19.5.2008 i ndryshuar neni 75/1 Lisp 519,068 58810150012026
12.06.2026 reg. 11.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA BULLGARE Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh Shkrese 25397 dt 15.12.2025 Ligji 9920 dt 19.5.2008 i ndryshuar neni 75/1 Lisp 233,227 58710150012026
12.06.2026 reg. 11.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA AUSTRIAKE Rimbursim I TVSH-se nga llogaria e Tatimeve te vitit ne vazhdim,Te Dala 1015001-Minist Evrop Punet Jasht-Rimbursim tvsh Shkrese 25397 dt 15.12.2025 Ligji 9920 dt 19.5.2008 i ndryshuar neni 75/1 Lisp 334,340 58410150012026
11.06.2026 reg. 09.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) TOP-OIL Shpenzime per mirembajtjen e mjeteve te transportit 1015001-Minist Evrop Punet Jasht-Blerje sherbim riparim automjeti Pv emergj 6 dt 8.4.2026 Ft 352 dt 23.4.2026 Pv sherb dt 23.4.202... 115,800 57310150012026
11.06.2026 reg. 09.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1015001-Minist Evrop Punet Jasht-Siguracion automjet inst Up 7209 dt 6.5.2026 Ftes of 6.5.2026 Nj fit dt 11.5.2026 Ft 37747 dt 14.... 451,884 57210150012026
11.06.2026 reg. 09.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) Operatori i Blerjeve te Perqendruara Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1015001-Minist Evrop Punet Jasht-Tarife obp Urdher sek pergj 7387 dt 11.5.2026 Ft 404 dt 8.6.2026 Kerk blerj 3 dt 7.6.2026 117,509 60610150012026
11.06.2026 reg. 09.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) O L S O N I Te tjera materiale dhe sherbime speciale 1015001-Minist Evrop Punet Jasht-Blerje kuti kartoni Up 5544 dt 3.4.2026 Ftes of 5544/3 dt 3.4.2026 Nj fit dt 20.4.2026 Ft 311 dt... 952,800 57610150012026
11.06.2026 reg. 09.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) Albanian Night Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Program 98 dt 13.5.2026 Ft 1532 dt 19.5.2026 200,000 57410150012026
10.06.2026 reg. 08.06.2026 Agjencia Kombetare e Diaspores (3535) AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1015003 Agjencia Komb. e Diasp.2025-Bileta avioni Up 5 dt 26.5.2026 Ftes of 142/12 dt 26.5.2026 Nj fit dt 26.5.2026 Ft 1555 dt 26.... 70,810 7010150032026
09.06.2026 reg. 08.06.2026 Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Te tjera transferta tek individet 1015003 Agjencia Komb. e Diasp.2025-Kompensim tel maj 2026 VKM 673 dt 2.9.2020 Lisp 2,020 7210150032026
09.06.2026 reg. 08.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) DEGA E SIGURIMEVE SHOQERORE Sherbime te tjera 1015001-Minist Evrop Punet Jasht-Kontribute bashkeshorte diplomati VKM 411 dt 10.5.2017 Shkres inst sig shoqerore 4275/3 dt 6.6.20... 80,784 57010150012026
09.06.2026 reg. 08.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) DEGA E SIGURIMEVE SHOQERORE Sherbime te tjera 1015001-Minist Evrop Punet Jasht-Kontribute bashkeshorte diplomati Klarita Bejko VKM 411 dt 10.5.2017 Shkres inst sig shoqerore 42... 237,600 55710150012026
09.06.2026 reg. 08.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Udhetim jashte shtetit 1015001-Minist Evrop Punet Jasht-Djeta valute Urdher 5 dt 2.6.2026 Autorizim terheqje 5/1 dt 2.6.2026 Shuma 10000Euro Kursi 1E=98... 980,000 55510150012026
08.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) YLLI PICALLI (L52005005Q) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Sherbim Pritje percjellje Up 61 dt 29.4.2026 Ftes of 61/1 dt 29.4.2026 Nj fit dt 29.4.2026 Ft 39... 162,000 56010150012026
08.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) VIOLETA PACANI Shpenzime te tjera transporti 1015001-Minist Evrop Punet Jasht-Paisje per automjet Pv prok 14 dt 28.4.2026 Ft 12 dt 28.4.2026 Fh 57 dt 28.4.2026 12,000 56210150012026
08.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) MULTI MEDIA STUDIO NOSITI (K42109004G) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Sherb konference Up 57 dt 29.4.2026 Ftes of 57/1 dt 29.4.2026 Nj fit dt 29.4.2026... 270,000 56110150012026
08.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) LAURETA BORRI Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Blerje dhurate Pritje percjellje Up 58 dt 3.3.2026 Ftes of 58/3 dt 3.3.2026 Nj fit dt 3.3.2026 Ft... 7,500 55910150012026
08.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) HOTEL GOLDEN PALACE Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Akomodim ne hotel Program 94 dt 29.4.2026 Ft 84 dt 5.5.2026 64,258 56310150012026
08.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BLEDAR BROSHKA Shpenzime per qiramarrje mjetesh transporti 1015001-Minist Evrop Punet Jasht-Automjet me qera Pritje percjellje Up 60 dt 29.4.2026 Ftes of 60 dt 29.4.2026 Nj fit dt 29.4.2026... 270,000 55610150012026
08.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) ARTUR RESTORANT Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare dreke pune Program 97 dt 13.5.2026 Ft 51 dt 21.5.2026 99,000 56410150012026
08.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) ARJAN SYZIU (M51413009H) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Dreke pune Program pritje 98 dt 13.5.2026 Ft 1227 dt 22.5.2026 163,500 56810150012026
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