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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
13.05.2026 reg. 12.05.2026 Agjencia Kombetare e Diaspores (3535) FOND.TRADITA POPULLORE Sherbime te tjera 1015003 Agjencia Komb. e Diasp.2025-Sherbim organizim eventi Pritje percjellje Program 57 dt 17.2.2026 Ft 5 dt 17.4.2026 Urdher li... 1,985,000 5910150032026
13.05.2026 reg. 12.05.2026 Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Te tjera transferta tek individet 1015003 Agjencia Komb. e Diasp.2025-Kompensim tel VKM 673 dt 2.9.2020 Lisp 6,443 5710150032026
13.05.2026 reg. 12.05.2026 Perfaqsite Diplomatike (3535) BANKA CREDINS Udhetim i brendshem 1015002-Perfaqesite Diplomatike:Kuota nderkombetoare Urdher transfterte sek pergj 6559 dt 24.4.2026 Shuma 615000$ Kursi 1$=84.7lek... 52,146,091 2310150022026
13.05.2026 reg. 28.04.2026 Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Shpenzime për pagesë tarife shërbimi për Drejtorinë e Shërbimeve Qeveritare (DSHQ) 1015001-Minist Evrop Punet Jasht-Bileta avioni Urdher sek pergj 4852/3 dt 14.4.2026 Ft 1031 dt 16.4.2026 23,760 46810150012026
13.05.2026 reg. 28.04.2026 Aparati Ministrise se Puneve te Jashtme (3535) DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Akoodim Urdher sek pergj 5720/1 dt 15.4.2026 Ft 1081 dt 21.4.2026 35,420 46710150012026
08.05.2026 reg. 07.05.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) SPIRIT TRAVEL - TOURS Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Bileta avioni Up 10 dt 10.4.2026 Ftes of 71/2 dt 10.4.2026 Nj fit dt 10.4.206 Ft 52 dt 28.4.2026 11,500 7010150042026
08.05.2026 reg. 07.05.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) HOTEL DORO CITY Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Akomodim Up 11 dt 10.4.2026 Ftes of 70/6 dt 10.4.2026 Nj fit dt 13.4.2026 Ft 146 dt 21.4.2026 Pv sher... 8,600 6910150042026
08.05.2026 reg. 07.05.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) HOTEL DORO CITY Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Akomodim Up 8 dt 8.4.2026 Ftes of 64/3 dt 8.4.2026 Nj fit dt 9.4.2026 Ft 147 dt 21.4.2026 Pv sherb dt... 65,200 6810150042026
08.05.2026 reg. 07.05.2026 Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Sherbimet bankare 1015003 Agjencia Komb. e Diasp.2025-Rimbursim shpenzimesh ne valute pritje percjellje Program 101 dt 2.4.2026 Shkrese Ft 101/1 dt... 101,365 4610150032026
08.05.2026 reg. 07.05.2026 Perfaqsite Diplomatike (3535) BANKA CREDINS Shpenzime per te tjera materiale dhe sherbime operative 1015002-Perfaqesite Diplomatike:Transferte Ambasada Urdher transf 6775 dt 28.4.2026 Shuma 472000$ Kursi 1$=84.7leke 40,011,332 2210150022026
08.05.2026 reg. 07.05.2026 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1015001-Minist Evrop Punet Jasht-Djeta Urdher sek pergj 1 dt 4.5.2026 ,honorar Urdher min 848 dt 17.11.2025 Urdher min 341 dt 14.4... 173,823 48610150012026
08.05.2026 reg. 07.05.2026 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet 1015001-Minist Evrop Punet Jasht-Kompens tel VKM 673 dt 2.9.2020 Komp transp Ligji 169/2013 dt 7.11.2015 23,050 48710150012026
08.05.2026 reg. 07.05.2026 Aparati Ministrise se Puneve te Jashtme (3535) Banka OTP Albania Kompensim shpenzim telefoni per punonjes te administrates 1015001-Minist Evrop Punet Jasht-Kompens tel VKM 673 dt 2.9.2020 Komp transp Ligji 169/2013 dt 7.11.2015 Honorar Urdher in 106 dt... 103,550 48810150012026
08.05.2026 reg. 07.05.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Ndihme ekonomike 1015001-Minist Evrop Punet Jasht-Shperblim transferimi ambasadore VKM 929 dt 17.11.2010 Urdher sek pergj 1 dt 4.5.2026 Lisp mbajtu... 246,336 48910150012026
08.05.2026 reg. 07.05.2026 Aparati Ministrise se Puneve te Jashtme (3535) ANILA HIDI Shpenzime per pjesmarrje ne konferenca 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Program pritje 6d t 16.3.2026 Ft 14 dt 4.5.2026 255,900 49010150012026
06.05.2026 reg. 06.05.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) Banka OTP Albania Udhetim i brendshem 2026 Qend per Arber. 1015004-Djeta Urdher tit 18 dt 25.3.2026 Urdher tit 19 dt 1.4.2026 Lisp 32,640 7110150042026
06.05.2026 reg. 05.05.2026 Aparati Ministrise se Puneve te Jashtme (3535) Xhesika Gasa Furnizime dhe materiale te tjera zyre dhe te pergjishme 1015001-Minist Evrop Punet Jasht-SHERBIM GRAFIK Up 36 dt 2.3.2026 Ftes of 36/1 dt 2.3.2026 N j fit dt 2.3.2026 Ft 2 dt 23.3.2026 S... 300,000 37810150012026
05.05.2026 reg. 04.05.2026 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 prill 2026 Nr i pun plan/fakt 12/12 Lisp 652,886 6410150042026
05.05.2026 reg. 04.05.2026 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 prill 2026 Nr i pun plan/fakt 12/12 Lisp 85,043 6610150042026
05.05.2026 reg. 04.05.2026 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 prill 2026 Nr i pun plan/fakt 12/12 Lisp 400,024 6310150042026
05.05.2026 reg. 04.05.2026 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 prill 2026 Nr i pun plan/fakt 12/12 Lisp 94,057 6510150042026
05.05.2026 reg. 04.05.2026 Agjencia Kombetare e Diaspores (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Page prill 2026 Nr i pun plan/fakt 16/2 Lisp 192,181 5410150032026
05.05.2026 reg. 04.05.2026 Agjencia Kombetare e Diaspores (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Page prill 2026 Nr i pun plan/fakt 16/3 Lisp 312,860 5110150032026
05.05.2026 reg. 04.05.2026 Agjencia Kombetare e Diaspores (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Page prill 2026 Nr i pun plan/fakt 16/3 Lisp 232,595 5210150032026
05.05.2026 reg. 04.05.2026 Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Page prill 2026 Nr i pun plan/fakt 16/2 Lisp 249,129 5310150032026
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