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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 Kultures (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2102006 Qendra Kulturore Berat pagese pagat gusht 2026 listepagesa 85,006 14821020062026
02.09.2026 reg. 01.09.2026 Nd-ja Komunale Banesa (0202) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2102004 Agjensia e Sherb. Publike Berat pagese pagat gusht 2026 listepagesa 366,903 20621020042026
02.09.2026 reg. 28.08.2026 Bashkia Ura Vajgurore (0202) LUVA GROUP Shpenz. per rritjen e AQT - paisje kompjuteri 2167001 Bashkia Dimal blerje pajisje elektronike bashkelidhur akt konstatimi nr 11 dt 27.05.2025pv emergjence nr 11/1 dt 27.05.202... 85,000 48321670012026
02.09.2026 reg. 01.09.2026 Qendra Lira (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102020 Qendra Lira Berat pagese pagat gusht 2026 listepagesa 1,775,504 8821020202026
02.09.2026 reg. 01.09.2026 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102022 Dr e Bujqesise e Adm. Pyjeve Berat pagese paga gusht 2026 listepagesa 1,508,857 13421020222026
02.09.2026 reg. 01.09.2026 Nd-ja Komunale Banesa (0202) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102004 Agjensia e Sherb. Publike Berat pagese pagat gusht 2026 listepagesa 1,269,973 20421020042026
02.09.2026 reg. 31.08.2026 Bashkia Ura Vajgurore (0202) Jonida Muco Shpenz. per rritjen e AQT - paisje kompjuteri 2167001 Bashkia Dimal blerje pajisje elektronike bashkelidhur up nr 751 dt 06.11.2025 ,ft nr 48 dt 06.11.2025 ,pvmd nr 37/6 dt 06.... 96,000 49621670012026
02.09.2026 reg. 01.09.2026 Nd-ja Komunale Banesa (0202) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2102004 Agjensia e Sherb. Publike Berat pagese pagat gusht 2026 listepagesa 343,394 20121020042026
02.09.2026 reg. 01.09.2026 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2102022 Dr e Bujqesise e Adm. Pyjeve Berat pagese paga gusht 2026 listepagesa 155,614 13621020222026
02.09.2026 reg. 01.09.2026 Qendra Lira (0202) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102020 Qendra Lira Berat pagese pagat gusht 2026 listepagesa 47,780 8921020202026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike Kultures (0202) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2102006 Qendra Kulturore Berat pagese pagat gusht 2026 listepagesa 94,329 14721020062026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102006 Qendra Kulturore Berat pagese pagat gusht 2026 listepagesa 719,717 14621020062026
02.09.2026 reg. 01.09.2026 Nd-ja Komunale Banesa (0202) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2102004 Agjensia e Sherb. Publike Berat pagese pagat gusht 2026 listepagesa 573,432 20821020042026
02.09.2026 reg. 01.09.2026 Nd-ja Komunale Banesa (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102004 Agjensia e Sherb. Publike Berat pagese pagat gusht 2026 listepagesa 3,923,934 20521020042026
02.09.2026 reg. 31.08.2026 Bashkia Ura Vajgurore (0202) G M CONSTRUCTION 07 Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal vazhdimi i shtreses se asfaltit rruga drenovice bashkelidhur situacioni nr1 ft nr 44 dt 04.12.2024 sipas kon... 1,656,536 48921670012026 2 rows
02.09.2026 reg. 01.09.2026 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2102022 Dr e Bujqesise e Adm. Pyjeve Berat pagese paga gusht 2026 listepagesa 254,564 13821020222026
02.09.2026 reg. 28.08.2026 Bashkia Berat (0202) 3 EL KONSTRUKSION Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - te tjera ndertimore 2102001 Bashkia Berat pagese urdher prok 7 dt 25.03.2026 njoftim fitues 1598/14 dt 20.05.2026 kontrat 3329 dt 01.06.2026 situacion... 12,424,860 63921020012026 2 rows
02.09.2026 reg. 28.08.2026 Qendra Ekonomike Arsimit (0202) RRODHE - CONSTRUCION Shpenz. per rritjen e AQT - terrenet sportive Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102005 Drejtoria Ek. Arsimit Berat pagese udh prok 07 dt 24.04.2026 kontrata 292/13 dt 08.06.2026 sit perfund 09.07.2026 akt kola... 4,226,126 28521020052026 2 rows
02.09.2026 reg. 01.09.2026 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2102022 Dr e Bujqesise e Adm. Pyjeve Berat pagese paga gusht 2026 listepagesa 47,632 13921020222026
02.09.2026 reg. 01.09.2026 Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2102006 Qendra Kulturore Berat pagese pagat gusht 2026 listepagesa 970,502 14521020062026
02.09.2026 reg. 01.09.2026 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2102022 Dr e Bujqesise e Adm. Pyjeve Berat pagese paga gusht 2026 listepagesa 306,509 14021020222026
02.09.2026 reg. 28.08.2026 Qendra Ekonomike Arsimit (0202) GJL Construction SHPK Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2102005 Dr.Ek,Arsimit Berat urdher prok 21 dt 24.06.2026 ftes oferte 25.06.2026 njoftim fitus 26.06.2026 fat 24/2026 dt 18.08.2026... 1,459,200 28621020052026 2 rows
02.09.2026 reg. 31.08.2026 Qendra Lira (0202) Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 2102020 Qendra Lira Berat pagese urdher blerje 25 dt 06.08.2026 fatura 50145/2026 dt 06.08.2026 police sigurimi 8762660 dt 06.08.2... 28,180 7821020202026
02.09.2026 reg. 31.08.2026 Bashkia Ura Vajgurore (0202) G M CONSTRUCTION 07 Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2167001 Bashkia Dimal rikonstruksion rruge fshati Drenovice st.perfundimtar akt kol. nr 1848/2 dt 25.07.2024,pvmd nr 1848/4 dt 29.... 4,043,464 49721670012026 2 rows
02.09.2026 reg. 31.08.2026 Qendra Ekonomike Kultures (0202) Ejup Shehi Shpenzime per te tjera materiale dhe sherbime operative 2102006 Qendra Kulturore Berat proj. art Festa e Miqesise projek. 6688 dt 18.11.2025 vendim bordi 05 dt 19.11.2025 kont. 4788/2 dt... 500,000 14321020062026
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