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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 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2102022 Dr e Bujqesise e Adm. Pyjeve Berat pagese paga gusht 2026 listepagesa 258,853 13521020222026
01.09.2026 reg. 31.08.2026 Nd-ja Komunale Banesa (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Uje SHERBIMET PUBLIKE 2146017 UJE KORRIK 2026 SIPAS PERMBLEDHESE FAT 6,288 25221460172026
01.09.2026 reg. 31.08.2026 Qendra Ekonomike Kultures (3737) JURGEN KACANI Te tjera materiale dhe sherbime speciale Pagese projekti ub nr 98 dt 26.08.26,fat nr 10 dt 25.08.26,kontrate nr 78 dt 03.07.26 Qendra e Kultures 2146015 150,000 12221460152026
01.09.2026 reg. 21.08.2026 Bashkia Tirana (3535) Edison Mera Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtetje fin per bizneset e gjerlberta kesti i I 50% Memo nr.23932 dt 25.6.26 pcv apl dt 18.5.26 Vend nr.... 250,000 343121010012026
01.09.2026 reg. 31.08.2026 Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101815,APR-shp energji ft nr 260726000621 dt 23.07.2026 3,460 27921018152026
01.09.2026 reg. 31.08.2026 Agjensia e Parqeve dhe Rekreacionit (3535) UJESJELLES KANALIZIME TIRANE Uje 2101815,APR-shp uji ft nr 152758 dt 31.07.2026 166,560 28521018152026
01.09.2026 reg. 31.08.2026 Agjensia e Parqeve dhe Rekreacionit (3535) UJESJELLES KANALIZIME TIRANE Uje 2101815,APR-shp uji ft nr 152661 dt 31.07.2026 7,764 28621018152026
01.09.2026 reg. 25.08.2026 Bashkia Tirana (3535) Integrated Energy BV SPV Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Lik per dep e mbetjeve urbane Korrik 2026 Kont vzhd 6021/2894 dt 31.08.17Sit Korrik 2026 Fat 616/2026 dt 04... 78,248,788 356521010012026
01.09.2026 reg. 31.08.2026 Agjencia e Administrimit të Tregjeve (3535) PAVLIN DODA Shpenzime gjyqesore 2101817, A A Tregjeve,shp gjyqesore vendim nr 321/13 dt 11.05.2026 ft 13/2026 dt 07.05.2026 96,525 11221018172026
01.09.2026 reg. 24.08.2026 Bashkia Tirana (3535) BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenzime ambj me qera Kujtim Tafa Qershor 2026 Kont vazh nr.14155/8 dt 5.6.24 PV dt 01.07.26 listpag Qersh... 708,900 350821010012026
01.09.2026 reg. 31.08.2026 Agjensia e Parqeve dhe Rekreacionit (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101815,APR-shp postare ft nr 4257 dt 07.08.2026 pv dt 07.08.2026 8,740 27821018152026
01.09.2026 reg. 25.08.2026 Bashkia Tirana (3535) ARB - TRANS-2010 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101001 Bashkia Tirane Lik garanci sistemim Asfaltim i rr.A.ThanasiUP skn ush 3412/2023Njof fit7396/18 21.2.23Kont9598 8.3.23PV dt... 259,490 353321010012026
01.09.2026 reg. 31.08.2026 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) ALBAMEDIA Shpenzime per mirembajtjen e paisjeve te zyrave 2101823 QRRVA Tirana- riparim printer up nr 70 dt 24.08.2026 ft nr 5216/2026 dt 25.08.2026 pv mmd nr 70/1 dt 25.08.2026 34,800 6221018232026
01.09.2026 reg. 26.08.2026 Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Pag ambj me qira G.Dino Korrik 2026 Mbajt tat burim Kont 26235/1 5.7.18 PV dt 3.8.26 LP Korrik 2026 397,800 357121010012026
01.09.2026 reg. 31.08.2026 Bashkia Kamez (3535) POSTA SHQIPTARE SH.A Ndihme ekonomike Bashkia Kamez 2166001 2026, ndihme emergjente vendim nr 59 dt 26.08.2026 listepagese 2,183,000 133221660012026
01.09.2026 reg. 31.08.2026 Bashkia Vore (3535) G B Civil Engineering Shpenz. per rritjen e AQT - konstruksione te rrugeve 2165001 Bash Vore,lik mbikq rr Lagja Re,urdh kryet nr 54 dt 26.08.2026,kerkese nr 4905 dt 10.10.2025,urdh prok nr 5003 dt 15.10.20... 355,696 571216500126
01.09.2026 reg. 31.08.2026 Bashkia Vore (3535) RESTAURIM GURRA-KACA Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2165001 Bash Vore,lik sist as rr Lagja Re,urdh kryet nr 47 dt 15.07.2026,urdh prok nr 3898 dt 21.08.2025,njoffit 5300/4 dt 20.11.2... 38,000,000 56821650012026 2 rows
01.09.2026 reg. 31.08.2026 Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) NELSA Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik vazhd kont nr 134/28 dt 07.04.226 ft 838/2026 dt 26.08.2026 fh nr 86 dt... 212,454 17721018332026
01.09.2026 reg. 31.08.2026 Drejtoria e Pergjithshme e Kopshtit Zoologjik (3535) ARGENT DACI Furnizime dhe sherbime me ushqim per mencat 2101833,DPKZ-blerje mish per kafshet e kopshtit zoologjik vazhd kont nr 70/30 dt 08.04.2026 ft 2094/2026 dt 25.08.2026 permbl fh n... 744,180 17621018332026
01.09.2026 reg. 26.08.2026 Bashkia Tirana (3535) RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101001 Bashkia Tirane Shpenz ambj me qira Nexhmi Fejza Korrik 2026 tat mbajt burim Kont vzhd 944/9 13.03.25 scan ush 4345/2025 PV... 27,072 357021010012026
01.09.2026 reg. 31.08.2026 Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101815,APR-shp energji ft nr 260801076852 dt 31.07.2026 66,863 28221018152026
01.09.2026 reg. 26.08.2026 Bashkia Tirana (3535) PANDA SERVICES ALBANIA Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Mbeshtj finc per bizneset e gjelberta kesiti i I 50% memo nr.23932 dt 25.6.26 pcv apl dt 18.5.26 vend nr.19... 250,000 356021010012026
01.09.2026 reg. 31.08.2026 Bashkia Vore (3535) LC LINK Shpenz. per rritjen e AQT - ndertesa shkollore 2165001 Bash Vore,lik mbikqyrje miremb obj. ndertimore shkolla ,urdh kryet nr 57 dt 27.8.2026,kerkese procedure dt 1.09.2025,procv... 108,000 57521650012026
01.09.2026 reg. 13.08.2026 Bashkia Tirana (3535) SHOQATA NEW IMPACT Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Projekt sportiv Seminar Nderkombetar Trajnimi ne Kickboxing me Giorgo Petrosyan VKAK 135 dt 13.3.26 UK 513... 1,095,000 320621010012026
01.09.2026 reg. 31.08.2026 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101823 QRRVA Tirana- shp energj ift nr 26074043918 dt 23.07.2026 4,854 6321018232026
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