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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
01.09.2026 reg. 27.08.2026 Bashkia Tirana (3535) SHOQATA TID TIRANA Te tjera transferta per institucionet jo-fitim prurese 2101001 Bashkia Tirane Taksa per biznese qe ushtr akt ne zn TID pag pjs Udh 13 06.05.14 Min se financ dhe ekonScan ush354/2025 Shk... 7,930,229 348421010012026
01.09.2026 reg. 31.08.2026 Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101815,APR-shp energji ft nr 260803023423 dt 31.07.2026 205,995 28121018152026
01.09.2026 reg. 31.08.2026 Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101815,APR-shp energji ft nr 260807133933 dt 31.07.2026 340 28321018152026
01.09.2026 reg. 31.08.2026 Bashkia Vore (3535) ZENIT-CO Shpenz. per rritjen e AQ - studime ose kerkime 2165001 Bash Vore,lik hartim projekti ,urdh kryet nr 45 dt 15.07.2026,urdh prok nr 2655 dt 5.05.2026,ftese oferte dt 5.5.2026,njof... 1,092,359 57721650012026
01.09.2026 reg. 31.08.2026 Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260728019244 dt 27.07.2026 7,097 7821018302026
01.09.2026 reg. 31.08.2026 Bashkia Vore (3535) RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 2165001 Bash Vore,lik ndihme familje,urdher kryet nr 53 dt 26.08.2026,Vendim nr 39dt 30.08.2024,konfirmim Prefekt nr 1099/1 dt 16.... 458,975 57021650012026
01.09.2026 reg. 31.08.2026 Qendra Rinore TEN (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260728019244 dt 27.07.2026 5,394 7721018302026
01.09.2026 reg. 31.08.2026 Agjensia e Parqeve dhe Rekreacionit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101815,APR-shp energji ft nr 260802111260 dt 31.07.2026 40,487 28021018152026
01.09.2026 reg. 26.08.2026 Bashkia Tirana (3535) NDERMARJA E Q.E.K. DHE DEKORIT Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherb dekori ''Punet operative te paparashikuara per 2026 Urdh 34 dt 16.01.26 Prev dt 30.7.26 Memo 27714/1... 3,120,000 356221010012026
01.09.2026 reg. 31.08.2026 Bashkia Vore (3535) ZENIT-CO Shpenz. per rritjen e AQ - studime ose kerkime 2165001 Bash Vore,lik hartim projekti qen ,urdh kryet nr 44 dt 15.07.2026,urdh prok nr 2717 dt 8.05.2026,ftese oferte dt 8.5.2026,... 189,003 57621650012026
01.09.2026 reg. 31.08.2026 Agjensia e Parqeve dhe Rekreacionit (3535) RAIFFEISEN BANK SH.A Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2101815,APR-shp qirammarrje kont nr 3286/2 dt 31.12.2025 pv dt 30.06.2026 listepagese tatim ne burim 590,750 27721018152026
01.09.2026 reg. 31.08.2026 Agjensia e Parqeve dhe Rekreacionit (3535) UJESJELLES KANALIZIME TIRANE Uje 2101815,APR-shp uji ft nr 99850 dt 4.8.2026 40,836 28421018152026
01.09.2026 reg. 21.08.2026 Bashkia Tirana (3535) Eneo Llungu 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 343021010012026
01.09.2026 reg. 31.08.2026 Shkolla Luigj Gurakuqi (3535) AJET CEMALLI Shpenzime per te tjera materiale dhe sherbime operative 2101814,Shk Luigj Gurakuqi-shp mat elektrike dhe hidraulike up nr 132 dt 24.07.2026 njof fit dt 06.08.2026 pv mmd dt 13.08.2026 ft... 129,600 982101814226
01.09.2026 reg. 21.08.2026 Bashkia Tirana (3535) InRE Elektricitet 2101001 Bashkia Tirane Lik elektric Mars 2026 Kont vzhd 45420 dt 07.12.18 Fat 446/2026 31.07.2026 282 347521010012026
01.09.2026 reg. 31.08.2026 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) UJESJELLES KANALIZIME TIRANE Uje 2101823 QRRVA Tirana- shp uji ft nr 152844 dt 04.08.2026 444 6421018232026
01.09.2026 reg. 31.08.2026 Ndermarja e punetoreve nr. 2 (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101155,DPRRNP-shp energj ift nr 3467 dt 20.08.2026 12,732,212 25121011552026
01.09.2026 reg. 24.08.2026 Bashkia Tirana (3535) BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Dhenie ndihme menjehershm financ individ/familje prekur zjarri Arlis Ndertim rr Dibres Gusht 2026 VKB 37 dt... 720,000 354821010012026
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 R.Doka Korrik 2026 Mbajt tat burim Kont 3155/9 26.3.21 PV nr.1091 dt 3.8.26 LP Korrik 2026 408,000 357221010012026
01.09.2026 reg. 26.08.2026 Bashkia Memaliaj (1134) Ergest Lapi Shpenzime per te tjera materiale dhe sherbime operative FT NR 20 DT 18.08.2026 BASHKI MEMALIAJ ,NDRICIM ,FONI ASISTENTECE TEKNIKE NE "MEMALIAJ NE THERRET" 600,000 48421430012026
01.09.2026 reg. 31.08.2026 Bashkia Vau Dejes (3333) Drejtoria Vendore e ASHK-se Shkoder Sherbime te tjera 2157001 Bashkia Vau Dejes, sherbime te tjera tarifa sherbimi, Urdher kryetari nr 669 dt 27.08.2026, fature per arketim nr 20563 dt... 2,000 62421570012026
01.09.2026 reg. 31.08.2026 Qendra Ekonomike Kultures (3731) Banka OTP Albania Shpenzime per te tjera materiale dhe sherbime operative Pjesemarrje ne aktivitet shahu sipas Urdherit 63 dt 20.08.26,Listepageses bankare dt 21.08.26,Ftese dhe propozim per pjesemarrje,p... 62,986 11021380022026
01.09.2026 reg. 31.08.2026 Qendra Ekonomike Kultures (3731) RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Pjesemarrje ne aktivitet shahu sipas Urdherit 63 dt 20.08.26,Listepageses bankare dt 21.08.26,Ftese dhe propozim per pjesemarrje,p... 319,634 11121380022026
01.09.2026 reg. 31.08.2026 Bashkia Sarande (3731) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier SHERBIM POSTAR FAT NR 608/666 DT 06.08.2026, FAT 673/675 DT 07.08.2026 BASHKIA SARANDE 214,835 46621380012026
01.09.2026 reg. 31.08.2026 Qendra Ekonomike Kultures (3731) BESNIK BEDAJ Te tjera materiale dhe sherbime speciale Materiale per stadiumin e futbollit sipas UP 13 dt 06.08.26,Fat 6,FH 11,PV dt 19.08.26.Qendra Kulturore SR 98,500 11521380022026
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