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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 Qendra Ekonomike e Arsimit (0707) Zyre Permbarimore Private BAILIFF SERVICES ALBANIA Paga neto per punonjesit e miratuar ne organike 2107008 / Q E A / NDALESE PAGE LILJANA CERRI 15,000 44821070082026
02.09.2026 reg. 01.09.2026 Qendra Kulturore "A.Moisiu" (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107007 QENDRA KULTURORE PAGA LIST PAGESE 310,116 15821070072026
02.09.2026 reg. 01.09.2026 Klubi I Shumesporteve (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107009/KLUBI SHUMESPORTEVE TEUTA/ PAGA SIPAS LISTEPAGESES 67,943 10021070092026
02.09.2026 reg. 01.09.2026 Bashkia Durres (0707) UNION BANK SHA Te tjera transferta tek individet 2107001/Bashkia Durres Pagese per familjet e permbytura te Janari te vitit 2025 sipas vkb 50 dt 09.07.2026 949,903 88721070012026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike e Arsimit (0707) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2107008 / Q E A / PAGA SIPAS LISTEPAGESES 19,572,828 44721070082026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike e Arsimit (0707) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2107008 / Q E A / PAGA SIPAS LISTEPAGESES 7,866,447 44521070082026
02.09.2026 reg. 01.09.2026 Biblioteka Durres (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107021/BIBLIOTEKA/ PAGA SIPAS LISTEPAGESES 794,572 10521070212026
02.09.2026 reg. 01.09.2026 Qendra Kulturore e Femijeve Durres (0707) ERMIR GODAJ Paga neto per punonjesit e miratuar ne organike 2107022/QENDRA KULTURORE E FEMIJEVE DURRES/ KALIM SIPAS URDHER EKZEKUTIM 493 DT 19.3.2021 UB 44 DT 29.12.2025 VENDIM GJYQSOR NE EM... 35,000 12721070222026
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 772,628 20421070172026
02.09.2026 reg. 01.09.2026 Agjencia e Parqeve Urbane (0707) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2107025/AGJENSIA E PARQEVE URBANE / PAGA SIPAS LSITE PAGESES 123,396 9521070252026
02.09.2026 reg. 01.09.2026 Bashkia Peshkopi (0606) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 478,488 62621060012026
02.09.2026 reg. 01.09.2026 Bashkia Peshkopi (0606) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 410,499 62221060012026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike Kultures (0606) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Qendra Kulturore, 2106008, paga neto, muaji gusht 2026, listepagesa dhe bordoroja bashkangjitur 339,231 10121060082026
02.09.2026 reg. 01.09.2026 Bashkia Peshkopi (0606) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 1,238,222 61821060012026
02.09.2026 reg. 01.09.2026 Bashkia Peshkopi (0606) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 289,269 62121060012026
02.09.2026 reg. 01.09.2026 Bashkia Peshkopi (0606) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 536,100 62721060012026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Qendra Kulturore, 2106008, paga neto, muaji gusht 2026, listepagesa dhe bordoroja bashkangjitur 111,266 10221060082026
02.09.2026 reg. 01.09.2026 Bashkia Peshkopi (0606) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji Gusht 2026, listepagesa dhe bordoroja bashkangjitur 632,214 62821060012026
02.09.2026 reg. 01.09.2026 Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2026 10,850,016 53221050012026
02.09.2026 reg. 01.09.2026 Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2026 2,659,638 53021050012026
02.09.2026 reg. 01.09.2026 Bashkia Bilisht (1505) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Te tjera transferta tek individet BASHKIA DEVOLL PAGESE ME BORDERO PAGA MUAJI GUSHT 2026 746,848 53121050012026 2 rows
02.09.2026 reg. 01.09.2026 Nd-ja Komunale Banesa (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2102004 Agjensia e Sherb. Publike Berat pagese pagat gusht 2026 listepagesa 576,797 20221020042026
02.09.2026 reg. 01.09.2026 Nd-ja Komunale Banesa (0202) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2102004 Agjensia e Sherb. Publike Berat pagese pagat gusht 2026 listepagesa 249,924 20721020042026
02.09.2026 reg. 01.09.2026 Nd-ja Komunale Banesa (0202) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2102004 Agjensia e Sherb. Publike Berat pagese pagat gusht 2026 listepagesa 1,093,227 20321020042026
02.09.2026 reg. 01.09.2026 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2102022 Dr e Bujqesise e Adm. Pyjeve Berat pagese paga gusht 2026 listepagesa 242,319 13721020222026
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