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Unspecified

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.

2.1 tnValue, lekë
873,670Payments
15,482Beneficiaries
1,378Institutions
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.
The largest group, “Unspecified” (code 00), is not a gap in the data: it is local government. 873,670 payments by the municipalities, the regions and their enterprises — which have no line ministry because they are not central government. The name is the one the source publishes.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
Unspecified (0000) 4,802 1,427,721,719,707
Bashkia Tirana (3535) 47,446 138,758,350,219
Bashkia Durres (0707) 10,666 32,650,648,798
Bashkia Kamez (3535) 14,132 25,203,126,723
Administrata Kopshte Cerdhe (3535) 6,333 15,900,571,862
Ndermarja e punetoreve nr. 2 (3535) 4,521 14,751,469,509
Bashkia Vlore (3737) 11,978 14,572,059,567
Bashkia Lezhe (2020) 15,084 14,525,623,867
Bashkia Kavaja (3513) 17,381 14,195,253,806
Bashkia Shkoder (3333) 15,923 11,836,902,713

What it was spent on

CategoryPaymentsValue, lekë
Mjete ne ruajtje zyra e permbarimit, te vitit ne vazhdim (2011 - Te Hyra) 1 —
Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat 1 —
Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) 2,223 1,343,495,268,931
Paga neto per punonjesit e miratuar ne organike 161,142 133,491,034,196
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 11,506 65,629,464,102
Shpenz. per rritjen e AQT - konstruksione te rrugeve 15,574 58,125,915,739
Xhirime brendshme per veprime me llogarite speciale- Per shpronesimet,kompesimi pronave,te perndjekurit 2,411 49,472,792,786
Sherbime te pastrimit dhe gjelberimit 12,001 42,327,426,375

Payments under Unspecified

873,670 payments
Executed Institution Beneficiary Expense category Amount Invoice
— reg. 04.11.2020 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferta ISSH 555,000,000 14600000032020
02.09.2026 reg. 02.09.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 700,000,000 15200000032026
02.09.2026 reg. 02.09.2026 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Kontribute te mbledhura nga tatimet (shteti) per llogari te ISSH - Detyrimi Qendrore / Transferta (GE 001 Debit) Transferte ISSH 880,000,000 15100000032026
02.09.2026 reg. 01.09.2026 Federata Te Tjera (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA GUSHT 2026 ME LISTEPAGESE 412,550 24221460252026
02.09.2026 reg. 01.09.2026 Bashkia Himare (3737) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA GUSHT 2026, LISTEPAGESE 7,802,306 42421600012026
02.09.2026 reg. 01.09.2026 Federata Te Tjera (3737) RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR GUSHT 2026,UB NR 30 DT 01.09.26 ME BORDERO 24,500 248021460252026
02.09.2026 reg. 01.09.2026 Bashkia Himare (3737) Banka OTP Albania Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA URDHER NR 5412 DT 24.07.2026, 5946 DT 19.08.2026, LISTEPAGESE 8,900 41621600012026
02.09.2026 reg. 01.09.2026 Bashkia Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje 3737 BASHKIA VLORE 2146001 PAGESE UJU GUSHT 2026 SIPAS PERMBLEDHESES SE FAT 3,846,374 110821460012026
02.09.2026 reg. 01.09.2026 Bashkia Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2146001 BASHKIA VLORE ENERGJI GUSHT 2026,KOPSHTI NR 10,PERMBLEDHESE FATURA,UB NR 1270 DT 20.08.26 973,962 111621460012026
02.09.2026 reg. 01.09.2026 Qendra e Zhvillimit Vlore (3737) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA GUSHT, ME BORDERO 218,464 13021460312026
02.09.2026 reg. 01.09.2026 Federata Te Tjera (3737) Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR GUSHT 2026,UB NR 30 DT 01.09.26 ME BORDERO 276,500 24721460252026
02.09.2026 reg. 01.09.2026 Qendra e Zhvillimit Vlore (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA GUSHT, ME BORDERO 1,132,636 128021460312026
02.09.2026 reg. 01.09.2026 Ndërmarrja e Shërbimeve Publike Himarë (3737) Banka OTP Albania Shpenzime te tjera qiraje 2160004 NSHP HIMARE PAGESE QERAJE GUSHT 2026, KONT NR 932 DT 16.07.2026, LISTEPAGESE 50,000 12821600042026
02.09.2026 reg. 01.09.2026 Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA GUSHT 2026 ME LISTEPAGESE 512,678 24321460252026
02.09.2026 reg. 01.09.2026 Ndërmarrja e Shërbimeve Publike Himarë (3737) Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 2160004 NSHP HIMARE PAGA GUSHT 2026, LISTEPAGESE 4,109,898 12521600042026 2 rows
02.09.2026 reg. 01.09.2026 Ndërmarrja e Shërbimeve Publike Himarë (3737) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2160004 NSHP HIMARE PAGA GUSHT 2026, LISTEPAGESE 5,549,674 12421600042026
02.09.2026 reg. 01.09.2026 Ndermarrja e Pastrimit Vlore (3737) PERMBARIMI Paga neto per punonjesit e miratuar ne organike NDALESE PAGE GUSHT FESTIM RAPUSHI ZP NR 610/4 DT 26.06.25 ND E PASTRIMIT 2146037 10,000 16121460372026
02.09.2026 reg. 01.09.2026 Bashkia Himare (3737) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2160001 BASHKIA HIMARE PAGESE LEJE VJETORE URDHER NR 452 DT 17.08.2026, LISTEPAGESE 23,878 41821600012026
02.09.2026 reg. 01.09.2026 Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 NMM 2146032 PAGA GUSHT 2026 ME LISTEPAGESE 2,509,937 8421460322026
02.09.2026 reg. 01.09.2026 Bashkia Himare (3737) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA GUSHT 2026, LISTEPAGESE 171,764 42721600012026
02.09.2026 reg. 01.09.2026 Federata Te Tjera (3737) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 3737 SHUMESPORTI 2146025 PAGA GUSHT 2026 ME LISTEPAGESE 297,705 24421460252026
02.09.2026 reg. 01.09.2026 Bashkia Himare (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA GUSHT 2026, LISTEPAGESE 8,532,184 42521600012026
02.09.2026 reg. 01.09.2026 Federata Te Tjera (3737) BANKA AMERIKANE E INVESTIMEVE SHA Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR GUSHT 2026,UB NR 30 DT 01.09.26 ME BORDERO 402,500 24621460252026
02.09.2026 reg. 01.09.2026 Bashkia Himare (3737) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2160001 BASHKIA HIMARE PAJISJE ME LEJE QARKULLIMI FAT NR 21119 DT 25.08.2026 6,500 41421600012026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike Kultures (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 3737 QENDRA KULTURORE 2146015 PAGA GUSHT 2026, ME BODERO 2,255,082 12421460152026
Showing 1–25 of 873,670 ‹ 1 2 3 4 …34,947