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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
06.01.2014 reg. 31.12.2013 Dogana Rinas (3535) RAIFFEISEN BANK SH.A Unspecified Dogana rinas.lik shperblim dalje ne pension urdher dt 6.12.2013, 46,125 13810100792013
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Doganave (3535) SERVIS- AUTO 2000 Unspecified Drejt pergj doganave .lik ft mirmb aut kv dt 5.6.2013,seri 12806767 dt 20.12.2013 320,910 118210100772013
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Doganave (3535) Sektori i tatimeve te tjera Unspecified Drejt pergj doganave .lik tat page kompensim per ish punonjesit e larguar nga puna, uedher dt 31.12.2013, listpag dt 31.12.2013 488,502 118410100772013
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Doganave (3535) RAIFFEISEN BANK SH.A Unspecified Drejt pergj doganave .lik page kompensim per ish punonjesit e larguar nga puna, uedher dt 31.12.2013, listpag dt 31.12.2013 4,084,517 118310100772013
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Doganave (3535) HARD & SOFT PROFESSIONAL Unspecified Drejt pergj doganave .lik ft mirmb sist peshimi kv dt 24.6.2013, seri 12395847 dt 30.12.2013 128,880 118510100772013
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) ZYRA E PERMBARIMIT TIRANE Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur 9,481,000 462101003920131
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) STRATI BAILIFF'S SERVICE Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur 855,000 463101003920131
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) SHOQERIA PERMBARIMORE JUSTITIA Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur 390,000 471101003920131
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) PRESTIGE BAILIFF SERVICES Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur 500,000 467101003920131
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) KASTRIOT KURMAKU Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur 300,000 464101003920131
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) E.P.S.A Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur 380,000 470101003920131
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) ELITE BAILIFF'S OFFICE Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur 250,000 469101003920131
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) BRAHIM MUÇA Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur 300,000 473101003920131
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) BLEK-K Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur 600,000 472101003920131
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) BASHA & I Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur 300,000 474101003920131
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) ANASTAS KOTE Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur 710,000 466101003920131
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) ALBASE Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur 645,000 465101003920131
06.01.2014 reg. 31.12.2013 Aparati Drejt.Pergj.Tatimeve (3535) AGIM SULÇE Unspecified Drejt Pergjithsh Tatimeve . lik vend gjyqesor sipas listes bashkngjitur 200,000 468101003920131
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Financave (3535) VODAFONE ALBANIA Unspecified Min.Fin. shpenz.tel.cel. nentor 2013 Fat.per muajin nentor 2013 seri 117733459 kont.14699/9 dt.31.10.2013 46,104 77710100012013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Financave (3535) Sektori i tatimeve te tjera Unspecified Min.Fin.tatim mbi pag.per punonjesit e larguar nga puna(demshperblim) 25,651 78110100012013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Financave (3535) RUPA Unspecified Min.Fin.mbikqyrje punimeshper obj.rikonstruks.i ambjent. te brend te MF +salles se mbledhjeve te CFCU-se Fat.47 dt.20.12.2013 seri... 30,000 77510100012013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Financave (3535) POSTA SHQIPTARE SH.A Unspecified Min.Fin.shpenz.postare dhjetor 2013 fat.4663 dt.26.12.2013 seri 11512779 172,434 77610100012013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Financave (3535) PANORAMA GROUP Unspecified Min.Fin.njoftime na gaz.(b.thes.,obligac.) Fat.1372 ,1371 dt.30.12.2013 seri 12683655,12683654 kont.286/2 dt.15.01.2013 vazhdim 14,000 77810100012013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Financave (3535) KLAJGER KONSTRUKSION Unspecified Min.Fin.rikonstruks.i zyrave te MF Fat.173 dt.20.12.2013 seri 05930846 situac, prog.nr.3 per periudh. 24.06-28.10.2013 kont.7157/1... 632,574 78410100012013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Unspecified Min.Fin. pagese per punonjesit e larguar nga puna (demshperblim) liste pagese 230,859 78010100012013
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