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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
04.08.2026 reg. 03.08.2026 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 korrik 2026 Nr i pun plan/fakt 12/12 Lisp 558,829 12010150042026
04.08.2026 reg. 04.08.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga korrik 2026 Nr i pun plan/fakt 183/54 Nr i pun me kontr 32/11 Lisp 12,950,054 079110150012026 2 rows
04.08.2026 reg. 04.08.2026 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga korrik 2026 Nr i pun plan/fakt 183/35 Nr i pun me kontr 32/9 Lisp 4,000,876 79210150012026
04.08.2026 reg. 03.08.2026 Agjencia Kombetare e Diaspores (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga korrik 2026 Plan/fakt 16/3 Lisp 296,255 9210150032026
04.08.2026 reg. 03.08.2026 Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga korrik 2026 Plan/fakt 16/1 Lisp 145,055 9110150032026
04.08.2026 reg. 03.08.2026 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 korrik 2026 Nr i pun plan/fakt 12/12 Lisp 400,024 11910150042026
04.08.2026 reg. 03.08.2026 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 korrik 2026 Nr i pun plan/fakt 12/12 Lisp 188,114 12110150042026
31.07.2026 reg. 29.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) Kreshnik Marku Furnizime dhe materiale te tjera zyre dhe te pergjishme 1015001-Minist Evrop Punet Jasht-Sherbime grafike Up 100 dt 7.5.2026 Fts of 100/1 dt 7.5.2026 Nj fit dt 7.5.2026 Ft 12 dt 16.7.202... 230,000 76910150012026
30.07.2026 reg. 29.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Udhetim jashte shtetit Kompensim shpenzim telefoni per punonjes te administrates Shpenzime per honorare 1015001-Minist Evrop Punet Jasht-Djeta & Kompensim tel&Honorar Urdher sek pergj 1 dt 28.7.2026 VKM 673 dt 2.9.2020 Urdher Min 1238... 415,080 77110150012026 3 rows
30.07.2026 reg. 27.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) ARBEN KETA / TIRANE (K31603039D) Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare sherbim konference Up 68 dt 3.3.2026 Ftes of 68/1 dt 3.3.2026 Nj fit dt 3.3.2026 F... 80,000 74310150012026
30.07.2026 reg. 29.07.2026 Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Sherbimet bankare Sherbime te tjera 1015003 Agjencia Komb. e Diasp.2025-Pagese projekt kulturor Marrveshje 38/5 dt 26.6.2026 Raport perfundimtar 38/7 dt 21.7.2026 Kur... 5,660,930 08510150032026 2 rows
30.07.2026 reg. 29.07.2026 Agjencia Kombetare e Diaspores (3535) RAIFFEISEN BANK SH.A Sherbime te tjera 1015003 Agjencia Komb. e Diasp.2025-Pagese artiste Projekt kulturor Program 1/1 dt 7.1.2026 Kontrate 1/2 dt 10.6.2026 Kontrate 1/3... 510,000 8610150032026
30.07.2026 reg. 29.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Te tjera transferta tek individet Udhetim i brendshem Kompensim shpenzim telefoni per punonjes te administrates 1015001-Minist Evrop Punet Jasht-Djeta & Kompensim tel&Kompensim energji Urdher sek pergj 1 dt 28.7.2026 VKM 673 dt 2.9.2020 VKM 2... 195,840 77010150012026 3 rows
30.07.2026 reg. 29.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) LAJTHIZA INVEST Shpenzime per pjesmarrje ne konferenca 1015001-Minist Evrop Punet Jasht-Bjerje uje Up 4173 dt 10.12.2025 NJ fit dt 23.1.2026 Mk 4173/9 dt 28.1.2026 Kontrate 2633 dt 12.2... 225,002 76810150012026
30.07.2026 reg. 29.07.2026 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 mbajtur tat 68,000 77510150012026
30.07.2026 reg. 29.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare Kompensim shpenzim telefoni per punonjes te administrates Udhetim i brendshem 1015001-Minist Evrop Punet Jasht-Djeta & Kompensim tel&Honorar Urdher sek pergj 1 dt 28.7.2026 VKM 673 dt 2.9.2020 Udher min 848 d... 359,892 77210150012026 3 rows
30.07.2026 reg. 27.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) PREVAL Shpenzime per pritje e percjellje 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Akomodim hotel Program 119 dt 16.6.2026 Ft 10964 dt 21.6.2026 522,600 75210150012026
30.07.2026 reg. 29.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Te tjera transferta tek individet Kompensim shpenzim telefoni per punonjes te administrates 1015001-Minist Evrop Punet Jasht-Djeta & Kompensim tel&Kompensim transporti Urdher sek pergj 1 dt 28.7.2026 VKM 673 dt 2.9.2020 Li... 180,150 77310150012026 3 rows
29.07.2026 reg. 27.07.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) ALBSOLUTION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2026 Qend per Arber. 1015004-Materiale pastrimi Pv prok 95/4 dt 17.7.2026 Ft 14148 dt 20.7.2026 Fh 9 dt 20.7.2026 96,000 11810150042026
29.07.2026 reg. 28.07.2026 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 3,220 8710150032026
28.07.2026 reg. 24.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI ENERGY Karburant dhe vaj 1015001-Minist Evrop Punet Jasht-Blerje karburant Up 2876 dt 17.9.2026 Nj fit dt 11.11.2025 Kontr 7729/2 dt 15.5.2026 Ft 62366 dt... 719,911 75810150012026
28.07.2026 reg. 27.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1015001-Minist Evrop Punet Jasht-Pagese kamatvonese energji Nr i kontrates TR2A010034200848 19,190 76710150012026
28.07.2026 reg. 27.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1015001-Minist Evrop Punet Jasht-Posta Ft 2750 dt 11.5.2026 Dit det prap 56606 1,871,352 74510150012026
28.07.2026 reg. 24.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI ENERGY Karburant dhe vaj 1015001-Minist Evrop Punet Jasht-Blerje karburant Up 2876 dt 17.9.2026 Nj fit dt 11.11.2025 Kontr 7729/1 dt 15.5.2026 Ft 62365 dt... 1,559,884 75910150012026
28.07.2026 reg. 27.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI ENERGY Karburant dhe vaj 1015001-Minist Evrop Punet Jasht-Blerje karburant Up 2876 dt 17.9.2026 Nj fit dt 11.11.2025 Kontr 5631 dt 7.4.2026 Ft 60521 dt 8.4... 479,958 76610150012026
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