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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 Autoriteti Rrugor Shqiptar (3535) ALB-TIEFBAU Unspecified ARRSH RIVESHJE ASF RRUGA MILOT LEZHE SHJKRESA 5809 DT 30.12.13 SIT 2 FAT 25 DT 22.07.13 SR 03974489 KONT 1213/6 DT 09.06.13 28,528,775 120010060542013
06.01.2014 reg. 31.12.2013 Autoriteti Rrugor Shqiptar (3535) ALBSTAR SH.P.K Unspecified 231 ARrSH shkresa 15844 dt30.12.2013 sit.2.3 fat 180 dt 26.10.2013 kont 5033/9 dt 10.01.11 100,000,000 1213/110060542013
06.01.2014 reg. 31.12.2013 Autoriteti Rrugor Shqiptar (3535) ALBIT DIABRA Unspecified 231-ARRSH Shkresa Nr. 5830 dt 30.12.13 Sit Nr 2 Diference Fat Nr. 7 dt 03.05.2011 Kontrata ne vazhdim Nr.6805/4 Dt 03.11.2010 27,672,048 123410060542013
06.01.2014 reg. 31.12.2013 Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Unspecified 231-ARSH Shkresa 5839 dt 30.12.13 Sit perfundimtar fat.57 dt 30.05.13 Kontrata ne Vazhdim Nr. 3724/6 dt 02.06.2009 51,433,993 123210060542013
06.01.2014 reg. 31.12.2013 Autoriteti Rrugor Shqiptar (3535) AGBES CONSTRUKSION Unspecified 231-ARSH Shkresa Nr. 5837 Dt 30.12.13 Sit Nr. 6 Fat Nr.7 Dt 18.11.10 Nr. Ser. 69108307Fat Nr. 73 dt 01.02.11, fat Nr. 82 dt 03.03.... 161,093,441 122110060542013
06.01.2014 reg. 31.12.2013 Autoriteti Rrugor Shqiptar (3535) 4 A-M Unspecified ARRSH MIREMBAJTJE TUNELI RRESHEN KALIMASH SHKRESA 4456 DRT 07.10.13 SIT 7 DT 01.10.13 FAT 679660589 KONT 1400/4 DT 14.05.13 10,960,983 118610060542013
06.01.2014 reg. 31.12.2013 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) RAIFFEISEN BANK SH.A Unspecified AZHBR Subvencion skemat e reja 2013 vkm 89 dt 16.01.2013 udhez 1 dt 01.02.2013 liste 309 dt 30.12.2013 600,000 39610051172013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Unspecified 231 Min.Bujqesise pagese sipas kontrates , marveshje nr.5791/3 dt.16.12.2013 bordero dhjetor 2013 51,660 40810050012013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Bujqesise e Ushqimit (3535) POSTA SHQIPTARE SH.A Unspecified Min.Bujqesise posta muaji dhjetor 2013 fat.4662 dt.26.12.2013 s11512778 50,934 40510050012013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Bujqesise e Ushqimit (3535) MAJESTIK Unspecified 231 Min.Bujqesise pritje per te huaj kerkese 15.12.2013 takimi 17.12.2013 prog.17.12.2013 lista bashkengjitur fat.8 dt.18.12.2013... 19,050 40710050012013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Bujqesise e Ushqimit (3535) GOLDEN TRAVEL Unspecified 231 Min.Bujqesise bileta me jasht, up.nr.338 dt.05.12.2013 tender 06.12.2013 njof.fit.09.12.2013 pv.06.12.2013 s6758208 62,040 37810050012013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Unspecified 231 Min.Bujqesise pagese sipas kontrates marveshje nr.5791/2 dt.16.12.2013 Mirela Kellezi bordero 109,777 41010050012013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE E GREQISE Unspecified 231 Min.Bujqesise pagese sipas kontrates , marreveshje nr.5791/4 dt.16.12.2013 Evald Lulezim Ibrahimi bordero dhjetor 2013 51,660 40910050012013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA CREDINS Unspecified 231 Min.Bujqesise dieta me jasht urdher nr.308 dt.19.11.2013 urdher.344 dt.09.12.2013 blere 1500euro*143.2=214800 autorizim 5399/1... 214,800 37510050012013
06.01.2014 reg. 31.12.2013 Aparati Ministrise se Bujqesise e Ushqimit (3535) ATOM Unspecified 231 Min.Bujqesise blerje paisje zyre, urdher.317 dt.22.01.2013 ,urdher.317/2 dt.05.12.2013 rap.5494/6 dt.12.12.2013 kont.5494/7 dt... 2,245,600 40610050012013
06.01.2014 reg. 31.12.2013 Aparati i Ministrise se Ekonomise(3535) SINTEZA CO Unspecified 602 MEI. blerje fotokopje ft 1632 dt 4.10.13 s 07409632 fh 2 dt 4.10.13 up 20/6 24.4.13 nj. fituesi 13.6.13 kontr 6022/1 dt 5.9.13 84,000 105710040012013
06.01.2014 reg. 31.12.2013 Aparati i Ministrise se Ekonomise(3535) ICEBERG COMMUNICATION Unspecified 602 ministria ekonomise. shpenzime fasade, njoftim anullimi date 24.12.2013, proces verbal date 27.12.2013, fature tat nr 233 dt 3... 300,000 115810040012013
06.01.2014 reg. 31.12.2013 Aparati i Ministrise se Ekonomise(3535) ALEUS I.E.P.S Unspecified 602 MEI. blerje materiale zyre ft 8 13.12.13 s 10083208, fh 8 13.12.13 up 5 dt 6.12.13 ftese per oferte 9.12.13 nj.fituesi 16.12.1... 368,566 112810040012013
06.01.2014 reg. 06.01.2014 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE Unspecified Transferte per ISSH 209,000,000 00100000032014
06.01.2014 reg. 06.01.2014 Unspecified (0000) INSTITUTI I SIGURIMEVE KUJD SHENDET Unspecified Transferte per ISKSH 45,000,000 06.01.2014
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