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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 Kavaja (3513) BANKA AMERIKANE E INVESTIMEVE SHA Sherbime te tjera BASHKIA KAVAJE PAGESE PER KRYEPLEQ KORRIK 2026 39,780 14902118001 2026
02.09.2026 reg. 01.09.2026 Bashkia Gramsh (0810) INERTI (J66926804L) Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2114001 Likujdim 5% g.defekt,rikon shkoll 9-vjecare rilindja,kont nr.4482 dt 14.10.2024,akt kolaudim dt 06.08.2025,certif perfundi... 832,907 62821140012026
02.09.2026 reg. 01.09.2026 Qarku Gjirokaster (1111) TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga gusht 2026 liste pagese 253,850 26520110012026
02.09.2026 reg. 01.09.2026 Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 3,049,470 68921150012026
02.09.2026 reg. 01.09.2026 Qarku Gjirokaster (1111) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga gusht 2026 liste pagese 244,706 25320110012026
02.09.2026 reg. 01.09.2026 Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 5,826,195 69421150012026
02.09.2026 reg. 01.09.2026 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 4,392,605 69521150012026
02.09.2026 reg. 01.09.2026 Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 7,339,575 68821150012026
02.09.2026 reg. 01.09.2026 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 5,102,000 69121150012026
02.09.2026 reg. 01.09.2026 Bashkia Gjirokaster (1111) TIRANA BANK Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Pagat Gusht 2026, Listepages. 104,819 69221150012026
02.09.2026 reg. 01.09.2026 Qarku Gjirokaster (1111) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2011001 Qarku Gjirokaster paga gusht 2026 liste pagese 135,017 25620110012026
02.09.2026 reg. 01.09.2026 Bashkia Gjirokaster (1111) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 1,147,934 69321150012026 2 rows
02.09.2026 reg. 01.09.2026 Bashkia Gjirokaster (1111) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2115001 Bashkia Gjirokaster. Listepagese,paga gusht 2026 3,024,853 69021150012026
02.09.2026 reg. 01.09.2026 Bashkia Patos (0909) RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh Bashkia Patos qera Korrik 2026 kontr. listepagesa 20,000 29221120012026
02.09.2026 reg. 01.09.2026 Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001Bashkia Roskovec Sherbime ashk Fier Fatura nr.23352 dt.28.08.2026 9,000 38521130012026
02.09.2026 reg. 01.09.2026 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2111022 Ndermarja e Ujitjes dhe Kullimit Fier, Pagat Gusht/2026 sipa listepagesave 2,916,378 11821110222026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike Kultures (0909) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Qendra Ekonomike e Kultures B.Fier paga Gusht 2026 listepagesa 80,009 17721110042026
02.09.2026 reg. 18.08.2026 Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) S I L A Shpenzime per mirembajtjen e mjeteve te transportit 2111027 Ndermarja e mirembajtje Parqe dhe Gjelberim, Riparim mjetesh kontrata nr.1 dt.12.06.2026, Fatura nr.711;714;715;716;717;71... 1,168,200 692110272026
02.09.2026 reg. 01.09.2026 Bashkia Roskovec (0909) ANGERBA Shpenz. per rritjen e AQT - konstruksione te rrugeve 2113001Bashkia Roskovec Mbikqyerje punimesh Rikonstruksion Rruga Kozma Prifti Kontrata nr.6679 D.P nr.98379 fatura nr.36 dt.06.12.... 224,748 37821130012026
02.09.2026 reg. 01.09.2026 Bashkia Roskovec (0909) DREJTORIA VENDORE ASHK-se FIER Shpenzime per tatime dhe taksa te paguara nga institucioni 2113001Bashkia Roskovec Sherbime ashk Fier Fatura nr.23413 dt.28.08.2026 2,000 38621130012026
02.09.2026 reg. 01.09.2026 Bashkia Roskovec (0909) Zyra e Permbarimit Privat Astrea Paga neto per punonjesit e miratuar ne organike 2113001Bashkia Roskovec Vendim Gjykate venie sekuestro z.Rajmonda Çela mbajtur nga listepagesa 27,274 38721130012026
02.09.2026 reg. 24.08.2026 Ndermarrja e Sherbimeve Publike Fier (0909) ERVIN LUZI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE ELEKTRIKE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 336 DT 03/08/2026 6,312,000 14021110062026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Qendra Ekonomike e Kultures B.Fier paga Gusht 2026 listepagesa 2,391,804 17521110042026
02.09.2026 reg. 01.09.2026 Ndërmarja e Menaxhimit të Mbetjeve, Pastrimit dhe Gjelbërimit Patos (0909) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Ndermarrja e Pastrim Gjelberimit Patos paga Gusht 2026 listepagesa 3,188,690 2921120102026
02.09.2026 reg. 01.09.2026 Bashkia Roskovec (0909) POSTA SHQIPTARE SH.A Sherbime te tjera 2113001Bashkia Roskovec Komision pastar per individet fatura nr891 dt.07.08.2026 96,612 38421130012026
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