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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 Qarku Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2047001 KESHILLI I QARKUT/ PAGA LIST PAGESE 1,725,737 20520470012026
02.09.2026 reg. 01.09.2026 Qendra Kulturore e Femijeve Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA NETO LIST PAGESE 497,260 1231070222026
02.09.2026 reg. 01.09.2026 Qendra Kulturore e Femijeve Durres (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA NETO LIST PAGESE 52,790 1251070222026
02.09.2026 reg. 01.09.2026 Klubi I Shumesporteve (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107009/KLUBI SHUMESPORTEVE TEUTA/ PAGA SIPAS LISTEPAGESES 1,103,069 9921070092026
02.09.2026 reg. 01.09.2026 Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE PAGA SIPAS LISTE PAGESES 132,352 20521070172026
02.09.2026 reg. 01.09.2026 Bashkia Shijak (0707) BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40-60% SIPAS LISTEPAGESES 3,633,642 45621080012026
02.09.2026 reg. 01.09.2026 Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 40% SIPAS LISTEPAGESES 396,466 45821080012026
02.09.2026 reg. 01.09.2026 Qendra Kulturore "A.Moisiu" (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE PAGA LIST PAGESE 384,880 15721070072026
02.09.2026 reg. 01.09.2026 Qendra Kulturore e Femijeve Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ PAGA NETO LIST PAGESE 233,856 1241070222026
02.09.2026 reg. 01.09.2026 Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE PAGA SIPAS LISTE PAGESES 639,655 20621070172026
02.09.2026 reg. 01.09.2026 Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE PAGA SIPAS LISTE PAGESES 392,238 20721070172026
02.09.2026 reg. 01.09.2026 Agjencia e Parqeve Urbane (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107025/AGJENSIA E PARQEVE URBANE / PAGA SIPAS LSITE PAGESES 4,880,333 9321070252026
02.09.2026 reg. 01.09.2026 Bashkia Shijak (0707) BANKA E TIRANES Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ GRANT RINDERTIMI 60% SIPAS LISTEPAGESES 1,341,931 45721080012026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike e Arsimit (0707) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2107008 / Q E A / PAGA SIPAS LISTEPAGESES 2,463,589 44621070082026
02.09.2026 reg. 01.09.2026 Biblioteka Durres (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES 176,898 10721070212026
02.09.2026 reg. 01.09.2026 Biblioteka Durres (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES 68,342 10821070212026
02.09.2026 reg. 01.09.2026 Bashkia Shijak (0707) POSTA SHQIPTARE SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2108001/ BASHKIA SHIJAK/ NDIHMA EKONOMIKE SIPAS LISTEPAGESES 172,600 45921080012026
02.09.2026 reg. 01.09.2026 Agjencia e Parqeve Urbane (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107025/AGJENSIA E PARQEVE URBANE / PAGA SIPAS LSITE PAGESES 2,295,111 9421070252026
02.09.2026 reg. 01.09.2026 Bashkia Durres (0707) Drejtoria vendore te ASHK Durres Kavaje Kruje Shpenzime per te tjera materiale dhe sherbime operative 2107001/Bashkia Durres Pagese ZVRPP per kerkesen nr.70962 dt.13.08.2026 sipas fatures bashkangjitur 300 88821070012026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike e Arsimit (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107008 / Q E A / PAGA SIPAS LISTEPAGESES 4,571,668 44421070082026
02.09.2026 reg. 01.09.2026 Qendra Ditore Moshuarve (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107017/QENDRA DITORE E TE MOSHUARVE PAGA SIPAS LISTE PAGESES 141,409 20821070172026
02.09.2026 reg. 01.09.2026 Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE PAGA LIST PAGESE 1,471,270 15521070072026
02.09.2026 reg. 01.09.2026 Biblioteka Durres (0707) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES 71,143 10621070212026
02.09.2026 reg. 01.09.2026 Nd-ja Komunale Plazh (0707) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2107015/ NSHK PLAZH/ PAGA SIPAS LISTEPAGESES 10,731,233 8821070152026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike e Arsimit (0707) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2107008 / Q E A / PAGA SIPAS LISTEPAGESES 1,081,657 44321070082026
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