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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. 31.08.2026 Ndermarrja e Sherbimeve Publike (3731) Click.al Sherbime telefonike Shpenzime interneti sipas fat 112 dt 26. 08.26. Kontrata 2095 dt 13.01.26.Ndermarrja e sherbimeve SR 1,500 7321380112026
01.09.2026 reg. 31.08.2026 Qendra Ekonomike Kultures (3731) BANKA E TIRANES 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 11221380022026
01.09.2026 reg. 31.08.2026 Qendra Ekonomike Kultures (3731) BANKA CREDINS 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 10921380022026
01.09.2026 reg. 31.08.2026 Ndermarrja e Sherbimeve Publike (3731) Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Likujdim fatura Uji Korrik 26 sipas fat FF01647158-FF01647364 dt 31.07.26, Kontrata 88801101-88900004.Ndermarrja e Sherbimeve SR 334,182 7221380112026
01.09.2026 reg. 31.08.2026 Agjencia e Funksioneve të Patransferueshme (0625) 4 S Furnizime dhe sherbime me ushqim per mencat Agjenc.Funks.Patransf.Mat (2132008) Lik. Blerje Ushqime.Urdh.Prok.Nr.507 Dt.04.12.2025.Marv.Kuad.Nr.4333/14 Dt.26.01.2026.Kontr.Nr... 5,040 47321320082026
01.09.2026 reg. 31.08.2026 Bashkia Lushnje (0922) Zyra Permbarimore Vendore Lushnje Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje, Sa lik.shpz gjyqesore V.Gj.Admin.Shk.Pare Lushnje nr.44(89-2026-82) dt.21.01.2026,fat.nr.197,dt.25.8.2026... 34,800 72321290012026
01.09.2026 reg. 31.08.2026 Bashkia Lushnje (0922) Zyra Permbarimore Vendore Lushnje Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2129001 Bashkia Lushnje, Sa lik.shpz gjyqesore V.Gj.Admin.Shk.Pare Lushnje nr.44(89-2026-82) dt.21.01.2026,Shk.permb nr.689/1,dt.2... 54,200 72221290012026
01.09.2026 reg. 31.08.2026 Bashkia Lushnje (0922) INSTITUTI I NDERTIMIT ( I N ) Shpenz. per rritjen e AQT - te tjera ndertimore 2129001 Bashkia Lushnje,Sa lik.oponence teknike per ob:Rikonstruksion i Godines ish Posta Kolonje,fat.nr.544,dt.18.8.2026,Marreves... 25,536 72421290012026
01.09.2026 reg. 31.08.2026 Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIKUJDIM I VENDIMIT GJYQESORE NR.825 DT.04.10.2016 TE GJYKATES ADMINISTRATIVE E SHKALLES SE PARE DURRES PER Z.BUJ... 118,395 70721280012026
01.09.2026 reg. 31.08.2026 Bashkia Librazhd (0821) KLAR - COFFEE Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.55327/2026 DATE 07.08.2026,Shpenzime per pritje dhe percjellje Bashkia Librazhd 2026 45,000 70821280012026
01.09.2026 reg. 31.08.2026 Bashkia Librazhd (0821) RESTAURIM GURRA-KACA Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.18/2026 DATE 16.06.2026,SIT.NR.2,Kontrate nr.5510 date 18.08.2025 Sistemim asfaltim I rruges Merqize f... 4,205,350 71321280012026 2 rows
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-Bashkia Kruje Energji institucionet e NJA F Kruje permbledhese e faturave te energjise elektrike per muajin Korrik 2026 per N... 930,129 80221230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) CORRECTOR Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Ramazan Farruku urdher per ndalimin e pages se debitorit nr 13270prot dt20.11.2019... 11,132 79421230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rind te banes individ te demt nga termet Z.Urim Muca vkb nr62 dt26.07.2021 lej nde... 1,047,023 80721230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-Bashkia Kruje Energji institucionet e B.Kruje permbledhese e faturave te energjise elektrike per muajin Korrik 2026 per Bashk... 415,373 80121230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) EUROPETROL DURRES ALBANIA Karburant dhe vaj 2026-Bashkia Kruje Blerje benzine premium unl per mjetet e Bashkise Kruje kontr 6316 dt28.07.2026 njoft fit fat nr 15826/2026 fh n... 36,245 80921230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) ELITE BAILIFF'S OFFICE Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Fatos Cela urdher ekzekutues vendimi nr 235 akti prej Gjykates Rrethit Gjyqesor Kru... 6,500 79121230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2026-Bashkia Kruje Shpenzime uji institucionet e Nja F.Kruje permbledhese efaturave te ujit per muajin Korrik 2026 dt 28.08.2026 10,028 80021230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Ndalese ne page per llogari te FSASH urdh nr 639 dt 23.10.2018 list pag korrik 2026 dt 04.08.2026 1,800 78921230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) ONYX Sherbime te tjera 2026-Bashkia Kruje Pastrim kanalizimesh me mjet teknologjik ne NJ.A B.Kruje kontrat nr 4953 dt 16.06.2026 klas perf akt marr dorez... 169,303 81121230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) AA BAILIFF Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Klevi Ndoj urdher per venie sekuestro mbi pagen e debitorit nr 10229 prot dt27.10.2... 2,219 79621230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2026-Bashkia Kruje Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Koorik 2026 dt 28.08.2026 6,322 79821230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Bubq permbledhese e faturave te energjise elektrike per muajin Korrik 2026 per Nja... 490,641 80421230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) AA BAILIFF Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Likujduar urdher ekzekutimi Lavdije Caca urdher per venie sekuestro mbi pagen e debitorit nr 6869 prot dt06.07.... 3,557 79521230012026
01.09.2026 reg. 31.08.2026 Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2026-Bashkia Kruje Shpenzime uji institucionet e B.Kruje permbledhese efaturave te ujit per muajin Korrik 2026 per B.kruje dt 28.0... 59,482 79921230012026
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