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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
08.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) Albi Haklaj Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare sherb eventesh Up 59 dt 29.4.2026 Ftes of 59 dt 29.4.2026 Nj fit dt 29.4.2026 Ft 5... 17,000 56510150012026
04.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 1015001-Minist Evrop Punet Jasht-Djeta punonjesish,pasaporte diplomatike,Kompensim tel,komp transp,honorar Urdher sek pergj 1 dt 1... 135,100 55110150012026
04.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1015001-Minist Evrop Punet Jasht-Kompensim tel,transporti Ligji 169 dt 7.11.2014 VKM 673 dt 2.9.2020 Lisp 18,550 55210150012026
04.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) GOLDEN EAGLE Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Akomodim hotel Program 98 dt 13.5.2026 Ft 55048 dt 21.5.2026 14,683 56710150012026
04.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1015001-Minist Evrop Punet Jasht-Taksa automjeti Permb ft dt 26.5.2026 Ligji 8378 dt 22.7.1998 9,600 55810150012026
04.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) Banka OTP Albania Shpenzime per honorare 1015001-Minist Evrop Punet Jasht-Honorar,Komp tel,Komp transporti Urdher MIn 270 dt 31.3.2026 VKM 673 dt 2.9.2020 Ligji 169 dt 7.1... 102,250 55310150012026
04.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 1015001-Minist Evrop Punet Jasht-Djeta,honorar,kompensim tel Urdher sek pergj 1 dt 1.6.2026 Urdher mii 1238 dt 2.12.2025 VKM 673 d... 111,910 055010150012026
04.06.2026 reg. 01.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA E TIRANES Shpenzime per honorare 1015001-Minist Evrop Punet Jasht-Honorar Urdher min 403 dt 5.5.2026 Lisp 68,000 055410150012026
04.06.2026 reg. 03.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Te tjera materiale dhe sherbime speciale 1015001-Minist Evrop Punet Jasht-Djeta punonjesish,pasaporte diplomatike,Kompensim tel Urdher sek pergj 1 dt 1.6.2026 Vkm 673 dt 2... 39,440 54910150012026
03.06.2026 reg. 02.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga Maj 2026 Nr i pun plan/fakt 12/12 Lisp 652,886 8510150042026
03.06.2026 reg. 02.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga Maj 2026 Nr i pun plan/fakt 12/12 Lisp 85,043 8710150042026
03.06.2026 reg. 02.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga Maj 2026 Nr i pun plan/fakt 12/12 Lisp 400,024 8410150042026
02.06.2026 reg. 02.06.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga Maj 2026 Nr i pun plan/fakt 12/12 Lisp 94,057 8610150042026
02.06.2026 reg. 01.06.2026 Agjencia Kombetare e Diaspores (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga maj 2026 Nr i pun plan/fakt 16/3 Lisp 296,255 6610150032026
02.06.2026 reg. 01.06.2026 Agjencia Kombetare e Diaspores (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga maj 2026 Nr i pun plan/fakt 16/3 Lisp 312,860 6310150032026
02.06.2026 reg. 01.06.2026 Agjencia Kombetare e Diaspores (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga maj 2026 Nr i pun plan/fakt 16/2 Lisp 163,712 6410150032026
02.06.2026 reg. 01.06.2026 Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga maj 2026 Nr i pun plan/fakt 16/1 Lisp 145,055 6510150032026
02.06.2026 reg. 01.06.2026 Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga maj 2026 Nr i pun plan/fakt 16/1 Lisp 183,446 6710150032026
02.06.2026 reg. 01.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1015001-Minist Evrop Punet Jasht-Paga maj 2026 Nr i pun plan/fakt 183/35 Nr i pun me kontr 32/9 Lisp 4,283,407 54510150012026
02.06.2026 reg. 01.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga maj 2026 Nr i pun plan/fakt 183/7 Nr i pun me kontr 32/1 Lisp 1,132,572 54610150012026
02.06.2026 reg. 01.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga maj 2026 Nr i pun plan/fakt 183/3 Lisp 415,235 54710150012026
02.06.2026 reg. 01.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga maj 2026 Nr i pun plan/fakt 183/55 Nr i pun me kontr 32/11 Lisp 6,475,857 54410150012026
02.06.2026 reg. 01.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga maj 2026 Nr i pun plan/fakt 183/1 Lisp 104,521 54810150012026
02.06.2026 reg. 01.06.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga maj 2026 Nr i pun plan/fakt 183/69 Nr i pun me kontr 32/10 Lisp 8,295,699 54310150012026
01.06.2026 reg. 19.05.2026 Agjencia Kombetare e Diaspores (3535) GOLDEN EAGLE Shpenzime te tjera qiraje 1015003 Agjencia Komb. e Diasp.2025-Qera Pritje percjellje Program 88 dt 27.3.2026 Ft 38872 dt 14.4.2026 Fh 40597 dt 17.4.2026 urd... 713,102 6210150032026
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