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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 Agjencia e Shërbimeve Publike (0909) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Nderm.Sherb.Publike Patos paga Gusht 2026 listepagesa 4,953,686 9521120092026
02.09.2026 reg. 01.09.2026 Bashkia Roskovec (0909) RAIFFEISEN BANK SH.A Shpenzime te tjera qiraje 2113001Bashkia Roskovec Suvension qeraje per vitin 2026, sipas Vendimit nr.12 dt.26.03.2026 dhe listepagesave 24,000 38821130012026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Qendra Ekonomike e Kultures B.Fier paga Gusht 2026 listepagesa 400,945 17621110042026
02.09.2026 reg. 28.08.2026 Bashkia Roskovec (0909) ANGERBA Shpenz. per rritjen e AQT - ndertesa shkollore 2113001 Bashkia Roskovec Mbikqyerje punimesh shkolla 9-vjeçare 5 Deshmoret Suk.1 D.P nr.25594 kontrata nr.9312 fatura nr.48 dt.31.... 431,143 T37921130012026
02.09.2026 reg. 01.09.2026 Bashkia Belsh (0808) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 2 202,088 30621520012026
02.09.2026 reg. 01.09.2026 Bashkia Belsh (0808) DREJTORIA VENDORE E ASHK-se ELBASAN Shpenzime per tatime dhe taksa te paguara nga institucioni 2026 Bashkia Belsh 2152001, Sherbime kadastrale, Urdher nr.282 dt 31.08.2026, fat nr.26566 dt 31.08.2026 9,000 31321520012026
02.09.2026 reg. 01.09.2026 Agjencia e Shërbimeve Publike Urbane (0808) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU Paga sipas listepageses mujore Gusht 2026, Listepagese banke dt 01.09.2026, Nr.pun 52 2,947,435 17021090272026
02.09.2026 reg. 01.09.2026 Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) Banka OTP Albania Te tjera transferta tek individet 2109026 Agjencia Mbikq.dhe Kontrollit, Shperblim per punonjesit e SHMZSH, Urdher nr 700 dt 25.8.26, Urdher per pagese nr 759 dt 1.... 72,505 21621090262026
02.09.2026 reg. 01.09.2026 Klubi I Sportit (0808) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Gusht 2026,Listepagese dt.01.09.2026,np 14 787,584 29021090122026
02.09.2026 reg. 01.09.2026 Agjencia e Shërbimeve Publike Urbane (0808) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2109027 ASHPU Paga sipas listepageses mujore Gusht 2026, Listepagese banke dt 01.09.2026, Nr.pun 3 203,098 17221090272026
02.09.2026 reg. 01.09.2026 Agjensia e Funksioneve të Patransferueshme Belsh (0808) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 1 69,456 12421520032026
02.09.2026 reg. 01.09.2026 Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2109026 Agjencia Mbikq.dhe Kontrollit, Shperblim per punonjesit e SHMZSH, Urdher nr 700 dt 25.8.26, Urdher per pagese nr 759 dt 1.... 2,501,125 21421090262026
02.09.2026 reg. 01.09.2026 Agjensia e Funksioneve të Patransferueshme Belsh (0808) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 27 1,756,576 12221520032026
02.09.2026 reg. 01.09.2026 Klubi I Sportit (0808) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Gusht 2026,Listepagese dt.01.09.2026,np 69 4,224,141 28821090122026
02.09.2026 reg. 01.09.2026 Klubi I Sportit (0808) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2109012 Drejt.e Pergj.e Kultures dhe Sportit,Paga Gusht 2026,Listepagese dt.01.09.2026,np 4 253,878 28921090122026
02.09.2026 reg. 01.09.2026 Qarku Elbasan (0808) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Keshilli i Qarkut , Paga Gusht 2026 Keshilli i Qarkut, Listepagese e bankes dt.01.09.2026,Permbledhese borderoje dt.01.09.202... 372,269 24020480012026
02.09.2026 reg. 01.09.2026 Agjensia e Funksioneve të Patransferueshme Belsh (0808) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 4 291,604 12321520032026
02.09.2026 reg. 01.09.2026 Bashkia Belsh (0808) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Bashkia Belsh 2152001, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 4 218,551 30521520012026
02.09.2026 reg. 01.09.2026 Agjensia e Funksioneve të Patransferueshme Belsh (0808) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Agj Funks Patransferueshme Belsh 2152003, Paga gusht 2026 sipas listepageses se bankes, Nr punonj 83 5,173,079 12121520032026
02.09.2026 reg. 01.09.2026 Qarku Elbasan (0808) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Keshilli i Qarkut , Paga Gusht 2026, Keshilli i Qarkut, Listepagese e bankes dt .01.09.2026, Permbledhese borderoje dt.01.09.... 699,080 23920480012026
02.09.2026 reg. 01.09.2026 Agjencia e Shërbimeve Publike Urbane (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 2109027 ASHPU,Takse vjetore mjeti,Urdher nr.15 dt.11.02.2026,Fature nr.2600594158 dt.31.08.2026 13,776 16921090272026
02.09.2026 reg. 01.09.2026 Qarku Elbasan (0808) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2026 Keshilli i Qarkut , Paga Gusht 2026 Keshilli i Qarkut, Listepagese e bankes dt .01.09.2026,Permbledhese borderoje Gusht 2026... 622,893 23820480012026
02.09.2026 reg. 01.09.2026 Qarku Elbasan (0808) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2026 Keshilli i Qarkut , Paga Gusht 2026, Keshilli i Qarkut, Listepagese e bankes dt .01.09.2026,Listepagese Gusht 2026 nr i punon... 196,204 23720480012026
02.09.2026 reg. 01.09.2026 Agjencia e Pyjeve, Bujqësisë dhe Mjedisit (0808) BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2109026 Agjencia Mbikq.dhe Kontrollit, Shperblim per punonjesit e SHMZSH, Urdher nr 700 dt 25.8.26, Urdher per pagese nr 759 dt 1.... 403,198 21521090262026
02.09.2026 reg. 01.09.2026 Qendra Kulturore "A.Moisiu" (0707) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE PAGA LIST PAGESE 209,540 15621070072026
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