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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
10.07.2026 reg. 08.07.2026 Qendra e Studimeve dhe Publikimeve per Arbereshet (3535) DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026 Qend per Arber. 1015004-Qera ambienti korrik 2026 Kontr ne vazhd 13/2 dt1 6.1.2026 Ft 2201 dt 1.7.2026 165,071 11310150042026
08.07.2026 reg. 07.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) Banka OTP Albania Kompensim shpenzim telefoni per punonjes te administrates 1015001-Minist Evrop Punet Jasht-Honorar & Kompensim transporti Ligji 169 dt 7.11.2015 Urdher Min 270 dt 31.3.2026 Urdher sek perg... 96,550 66510150012026
07.07.2026 reg. 06.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1015001-Minist Evrop Punet Jasht-Honorar & Kompensim transporti Urdher sek pergj 1 dt 1.7.2026 VMK 352 dt 13.5.2062 Ligji 169/2013... 28,550 66410150012026
07.07.2026 reg. 03.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1015001-Minist Evrop Punet Jasht-Djeta,Honorar,Kompensi tel Urdher sek 1 dt 1.7.2026 Urdher min 1238 dt 2.12.2025 VKM 673 dt 2.9.2... 159,310 66210150012026
07.07.2026 reg. 06.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) ATOM Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Minist Evrop Punet Jasht-Blerje paisje Tik Up 5657 dt 2.12.2025 Mk 4878 dt 27.10.2025 Nj fit dt 4.12.2025 Autorizim lidhj... 322,200 65210150012026
07.07.2026 reg. 06.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) ATOM Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Minist Evrop Punet Jasht-Blerje paisje Tik Up 5657 dt 2.12.2025 Mk 4878 dt 27.10.2025 Nj fit dt 4.12.2025 Autorizim lidhj... 1,602,120 65110150012026
07.07.2026 reg. 06.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) ADVANCE BUSINESS SOLUTIONS - ABS Shpenz. per rritjen e AQT - paisje kompjuteri 1015001-Minist Evrop Punet Jasht-Blerje paisje Tik Up 5657 dt 2.12.2025 Mk 4878 dt 27.10.2025 Nj fit dt 4.12.2025 Autorizim lidhj... 55,020 64810150012026
06.07.2026 reg. 03.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Pga qershor 2026 Nr i pun plan/fakt 183/1 Lisp 450,247 67010150012026
06.07.2026 reg. 03.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 1015001-Minist Evrop Punet Jasht-Djeta,honorar,komision borde Urdher sek pergj 1 dt 1.7.2026 Urdher min 848 dt 17.11.2025 Urdher M... 185,120 66310150012026
06.07.2026 reg. 03.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga qershor 2026 Nr i pun plan/fakt 183/1 Lisp 469,007 66910150012026
06.07.2026 reg. 03.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA E TIRANES Shpenzime per honorare 1015001-Minist Evrop Punet Jasht-Honorar qershor 2026 Urdher min 403 dt 5.5.2026 VKM 325 dt 31.5.2023 Lisp 68,000 66610150012026
06.07.2026 reg. 03.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1015001-Minist Evrop Punet Jasht-Paga qershor 2026 Nr i pun plan/fakt 183/5 Lisp 1,220,549 66810150012026
06.07.2026 reg. 03.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Udhetim jashte shtetit 1015001-Minist Evrop Punet Jasht-Djeta paradhenje Urdher 2 dt 1.7.2026 Autorizim terheqje 2/1 dt 1.7.2026 Lisp 507,000 66710150012026
06.07.2026 reg. 03.07.2026 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS Udhetim i brendshem 1015001-Minist Evrop Punet Jasht-Djeta,Kompensim tel VKM 673 dt 2.9.2020 Urdher sek pergj 1 dt 1.7.2026 Lisp 68,000 66110150012026
02.07.2026 reg. 01.07.2026 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 qershor 2026 Nr i pun plan/fakt 12/12 Lisp 558,829 10610150042026
02.07.2026 reg. 01.07.2026 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 qershor 2026 Nr i pun plan/fakt 12/12 Lisp 85,043 10810150042026
02.07.2026 reg. 01.07.2026 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 qershor 2026 Nr i pun plan/fakt 12/12 Lisp 400,024 10510150042026
02.07.2026 reg. 01.07.2026 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 qershor 2026 Nr i pun plan/fakt 12/12 Lisp 188,114 10710150042026
02.07.2026 reg. 01.07.2026 Agjencia Kombetare e Diaspores (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga qershor 2026 Nr i pun plan/fakt 16/3 Lisp 294,433 8010150032026
02.07.2026 reg. 01.07.2026 Agjencia Kombetare e Diaspores (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga qershor 2026 Nr i pun plan/fakt 16/2 Lisp 232,372 7710150032026
02.07.2026 reg. 01.07.2026 Agjencia Kombetare e Diaspores (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga qershor 2026 Nr i pun plan/fakt 16/2 Lisp 163,712 7810150032026
02.07.2026 reg. 01.07.2026 Agjencia Kombetare e Diaspores (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga qershor 2026 Nr i pun plan/fakt 16/1 Lisp 145,055 7910150032026
02.07.2026 reg. 01.07.2026 Agjencia Kombetare e Diaspores (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1015003 Agjencia Komb. e Diasp.2025-Paga qershor 2026 Nr i pun plan/fakt 16/1 Lisp 183,446 8110150032026
02.07.2026 reg. 01.07.2026 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 qershor 2026 Nr i pun plan/fakt 183/35 Nr i pun me kontr 32/9 Lisp 3,995,415 65710150012026
02.07.2026 reg. 01.07.2026 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 qershor 2026 Nr i pun plan/fakt 183/7 Nr i pun me kontr 32/1 Lisp 1,127,551 65810150012026
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