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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
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) REFIE LIFO Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furniz.sherb.me ushqime,lik.pjes.mb fat.nr.59/2026 dt.31.07.2026,flete hyrje nr.62 dt.31.07.2026,pr... 3,922 73321200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga gusht 2026,programi 10430,permbledhese dhe listepagese dt.01.09.2026 531,996 75421200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga gusht 2026,programi 04520,permbledhese dhe listepagese dt.01.09.2026 336,099 75221200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga gusht 2026,programi 01110,permbledhese dhe listepagese dt.01.09.2026 3,220,357 74321200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga gusht 2026,programi 04220,permbledhese dhe listepagese dt.01.09.2026 338,582 74521200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) REFIE LIFO Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furniz.dhe sherbime me ushqime,lik.pjes.mb fat.nr.60/2026 dt.31.07.2026,flete hyrje nr.63 dt.31.07.... 22,537 73521200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga gusht 2026,programi 03140,permbledhese dhe listepagese dt.01.09.2026 407,600 74421200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) REFIE LIFO Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furniz.sherb.me ushqime,lik.pjes.mb fat.nr.56/2026 dt.31.07.2026,flete hyrje nr.59 dt.31.07.2026,pr... 16,400 72721200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga gusht 2026,programi 05100,permbledhese dhe listepagese dt.01.09.2026 1,301,421 75521200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) LEAD CONSULTING Shpenz. per rritjen e AQT - terrenet sportive 2120001 Bashkia Kolonje shpenz.rritjen e aqt terrene sportive,lik.fat.nr.18/2026 dt.13.06.2026,kontrate mbikq.punimesh dt.21.11.20... 124,715 73621200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga gusht 2026,programi 03280,permbledhese dhe listepagese dt.01.09.2026 1,334,804 75121200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga gusht 2026,programi 10661,permbledhese dhe listepagese dt.01.09.2026 69,140 75821200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga gusht 2026,programi 04240,permbledhese dhe listepagese dt.01.09.2026 345,279 74921200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga gusht 2026,programi 03280,permbledhese dhe listepagese dt.01.09.2026 383,060 75321200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje paga janar 2026,programi 06260,permbledhese dhe listepagese dt.01.09.2026 1,765,692 75621200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) REFIE LIFO Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furniz.sherb.me ushqime,lik.pjes.mb fat.nr.55/2026 dt.31.07.2026,flete hyrje nr.58 dt.31.07.2026,pr... 4,554 72521200012026
02.09.2026 reg. 01.09.2026 Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.per pagese qiraje gusht 2026,urdher nr 461 dt 25.08.2026,vkb nr.13 dt.27.01.2026,vkb nr.37 dt.27.02... 156,500 72321200012026
02.09.2026 reg. 01.09.2026 Bashkia Rogozhine (3513) MURATI Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA RROGOZHINE MIREMBAJTJE RRUGE NJESIA LEKAJ UP NR 451 DT22.12.2022 FATURE NR 1 DT 24.01.2023 1,056,000 45521190012026
02.09.2026 reg. 01.09.2026 Bashkia Kavaja (3513) T J Construction Shpenz. per rritjen e AQT - konstruksione te urave BASHKIA KAVAJE URA MAMZOTAJ, KONTRATE NR 85/1 DT 26.01.2026 UP NR 247 DT 25.08.2026 NJOFTIM KONTRATE DT 29.01.2026 FATURE NR 34 DT... 12,000,000 148521180012026
02.09.2026 reg. 01.09.2026 Bashkia Rogozhine (3513) UNION BANK SHA Shpenzime gjyqesore BASHKIA RROGOZHINE VENDIM GJYQESOR PER MISIR GJINI VENDIM NR 428 DT 27.07.2021 400,000 45721190012026
02.09.2026 reg. 01.09.2026 Bashkia Kavaja (3513) Banka OTP Albania Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME EKONOMIKE 6% QERSHOR 2026 NJESIA GOLEM 50,999 151021180012026
02.09.2026 reg. 01.09.2026 Bashkia Rogozhine (3513) MURATI Shpenz. per rritjen e AQT - konstruksione te rrugeve RIVITALIZIM I QENDRES GOSE NE BASHKI RROG KONTRAT NE 5713 DT 26.12.2018 SH THESAR NR 78 DT 18.03.2019 FATURE NR 124 DT 28.02.2026 2,396,269 45321190012026
02.09.2026 reg. 01.09.2026 Bashkia Kavaja (3513) BANKA CREDINS Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ KORRIK 2026 13,260 14892118001 2026
02.09.2026 reg. 01.09.2026 Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 431 DT 10.08.2026 11,400,913 150021180012026
02.09.2026 reg. 01.09.2026 Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE SHERBIM PASTRIMI KONTRATE NR 2738/4 DT 09.12.2022 UP NR 2738 DT 25.07.2022 FATURE NR 432 DT 10.08.2026 11,129,960 150121180012026
Showing 251–275 of 873,670 8 9 10 11 12 13 14 …34,947