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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 Bashkia Vore (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga gusht,listepagese ,nr pun 384-342,kontrate 100-93 88,800 59621650012026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) BANKA CREDINS Sherbime te tjera 2165001 Bash Vore,lik pagese projekti gusht,listepagese ,mareveshja nr 1587 dt 27.3.2025 1,616,720 60621650012026
02.09.2026 reg. 01.09.2026 Agjensia e Industrisë Kreative Tiranë (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101076 Agjensia e industrise kreative 2026-Paga GUSHT 2026,nr pun pl/fk 31/11,listepagese 744,305 12421010762026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga gusht,listepagese ,nr pun 384-342,kontrate 100-93 501,557 58321650012026
02.09.2026 reg. 01.09.2026 Shkolla Luigj Gurakuqi (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101814,Shk Luigj Gurakuqi-paga gusht 2026 nr i punonj plan/fakt 16/15 listepagese 973,202 10121018142026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga gusht,listepagese ,nr pun 384-342,kontrate 100-93 3,049,098 59821650012026
02.09.2026 reg. 01.09.2026 Qarku Tirane (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga gusht,listepagese maj , nr pun 16-15 82,807 28720350012026
02.09.2026 reg. 01.09.2026 Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga gusht 2026 nr pun 28/1 listepg 84,854 9121011692026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga gusht,listepagese ,nr pun 384-342,kontrate 100-93 113,052 58721650012026
02.09.2026 reg. 01.09.2026 Agjencia e Rinise (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-paga gusht 2026 nr i punonj plan/fakt 19/2 listepagese 111,520 30121018242026
02.09.2026 reg. 01.09.2026 Agjensia e Industrisë Kreative Tiranë (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101076 Agjensia e industrise kreative 2026-Paga GUSHT 2026,nr pun pl/fk 31/1,listepagese 78,635 12721010762026
02.09.2026 reg. 01.09.2026 Tirana Parking (3535) PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga gusht 2026 nr i punonj plan/fakt 158/1 listepagese 70,725 25421018162026
02.09.2026 reg. 01.09.2026 Tirana Parking (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga gusht 2026 nr i punonj plan/fakt 158/3 listepagese 211,108 25021018162026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) BANKA CREDINS Shpenzime per honorare 2165001 Bash Vore,lik honorar kryet fshatrash gusht,listepagese ,gusht 12,546 60121650012026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh Shpenzime per honorare 2165001 Bash Vore,lik honor, keshillt,qera objektesh, godina Bashkise, magaz,qend shendetesore,obj MZSh,korrik,vazhd kontrate nr 3... 1,948,620 60321650012026 2 rows
02.09.2026 reg. 01.09.2026 Drejtoria E Konvikteve (3535) BANKA CREDINS Te tjera transferta tek individet 2026 2101113 Dr.KONVIKT- Likujduar Ndihme Nderhyrje Kirurgjikale , Urdher nr 256 dt 21.07.2026, nr 257 dt 21.07.2026, nr 266 dt 03... 172,375 15521011132026
02.09.2026 reg. 01.09.2026 Agjencia e Rinise (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101824,Agj Rinise dhe Mireqenies Soc-paga gusht 2026 nr i punonj plan/fakt 19/1 listepagese 35,446 30221018242026
02.09.2026 reg. 01.09.2026 Agjensia e Industrisë Kreative Tiranë (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101076 Agjensia e industrise kreative 2026-Paga GUSHT 2026,nr pun pl/fk 31/3,listepagese 236,000 12521010762026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga gusht,listepagese ,nr pun 384-342,kontrate 100-93 3,351,874 58021650012026 2 rows
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga gusht,listepagese ,nr pun 384-342,kontrate 100-93 14,699,732 58121650012026 2 rows
02.09.2026 reg. 01.09.2026 Qendra Rinore TEN (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga gusht 2026 nr i punonj plan/fakt 21/4 listepagese 306,884 8321018302026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga gusht,listepagese ,nr pun 384-342,kontrate 100-93 44,400 59521650012026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga gusht,listepagese ,nr pun 384-342,kontrate 100-93 344,569 59021650012026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2165001 Bash Vore,lik paga gusht,listepagese ,nr pun 384-342,kontrate 100-93 2,663,702 58621650012026 2 rows
02.09.2026 reg. 01.09.2026 Qendra Kulturore Tirana (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101151 Qendra Kulturore Tirane-page gushtr 2026 nr i punonj plan/fakt 60/4 listepagese 251,754 15221011512026
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