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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 CREDINS Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga gusht,listepagese ,nr pun 384-342,kontrate 100-93 53,170 60021650012026
02.09.2026 reg. 01.09.2026 Qarku Tirane (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2035001 Kesh Qark Tr,lik paga gusht,listepagese maj , nr pun 16-15 1,862,583 28520350012026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) RAIFFEISEN BANK SH.A Sherbime te tjera 2165001 Bash Vore,lik pagese projekti gusht,listepagese ,mareveshja nr 1587 dt 27.3.2025 182,451 60421650012026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 2165001 Bash Vore,lik pagese projekti gusht,listepagese ,mareveshja nr 1587 dt 27.3.2025 642,420 60521650012026
02.09.2026 reg. 01.09.2026 Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga gusht 2026 nr pun 28/1 listepg 71,180 9221011692026
02.09.2026 reg. 01.09.2026 Shkolla Luigj Gurakuqi (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101814,Shk Luigj Gurakuqi-paga gusht 2026 nr i punonj plan/fakt 16/1 listepagese 48,048 10221018142026
02.09.2026 reg. 01.09.2026 Tirana Parking (3535) BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2101816,Tir Parking-shp paga gusht 2026 nr i punonj plan/fakt 158/1 listepagese 57,417 25121018162026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) BANKA CREDINS 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 2,852,290 59121650012026 2 rows
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 100-93 807,296 57921650012026
02.09.2026 reg. 01.09.2026 Qendra Kulturore Tirana (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101151 Qendra Kulturore Tirane-page gushtr 2026 nr i punonj plan/fakt 60/1 listepagese 65,720 15321011512026
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 72,821 58421650012026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2165001 Bash Vore,lik paga gusht,listepagese ,nr pun 384-342,kontrate 100-93 134,688 58521650012026
02.09.2026 reg. 01.09.2026 Qendra e Restaurimit dhe Realizimit te Veprave te Artit ''Tirana'' (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101823 QRRVA Tirana-shp paga gusht 2026 nr i punonj plan/fakt 12/5 listepagese 381,486 6621018232026
02.09.2026 reg. 01.09.2026 Qendra Sociale Multidisiplinare (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2101163,Q Kom Multidisiplinare-shp paga gusht 2026 nr i punonj plan/fakt 27/2 listepagese 124,483 8721011632026
02.09.2026 reg. 01.09.2026 Bashkia Vore (3535) BANKA CREDINS Shpenzime per qiramarrje ambjentesh 2165001 Bash Vore,lik qera objektesh, godina Bashkise, gusht,vazhd kontrate nr 2855 dt 1.4.2021,kontrate qeraje nr 2808/1 dt 26.5.... 595,000 60221650012026
02.09.2026 reg. 01.09.2026 Drejtoria E Konvikteve (3535) RAIFFEISEN BANK SH.A Te tjera transferta tek individet 2026 2101113 Dr.KONVIKT- Likujduar Ndihme Nderhyrje Kirurgjikale , Urdher nr 255 dt 21.07.2026, Listepagese 50,000 15621011132026
02.09.2026 reg. 01.09.2026 Qendra Kulturore Tirana (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101151 Qendra Kulturore Tirane-page gushtr 2026 nr i punonj plan/fakt 6/1 listepagese 66,275 15421011512026
02.09.2026 reg. 01.09.2026 Ndërmarrja e Shërbimeve Publike Vore (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2165004 Nder. Sherb .publike,lik paga gusht,listepagese,nr pun 130-42 2,005,884 3221650042026
02.09.2026 reg. 01.09.2026 Bashkia Tepelene (1134) O L S I Karburant dhe vaj FT NR 19049 DT 14.08.2026 BASHKI TEPELENE 178,200 50321420012026
02.09.2026 reg. 01.09.2026 Drejtoria e Sherbimit (1134) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA GUSHT DREJTORI SHERBIMI MEMALIAJ 952,326 10221430022026
02.09.2026 reg. 01.09.2026 Bashkia Tepelene (1134) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2026 BASHKI TEPELENE 1,350,811 50021420012026.
02.09.2026 reg. 01.09.2026 Bashkia Tepelene (1134) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT 2026 BASHKI TEPELENE 680,430 49821420012026
02.09.2026 reg. 01.09.2026 Drejtoria e Sherbimit (1134) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA GUSHT DREJTORI SHERBIMI MEMALIAJ 3,055,007 10321430022026
02.09.2026 reg. 01.09.2026 Bashkia Tepelene (1134) O L S I Karburant dhe vaj FT NR 19031 DT 13.08.2026 BASHKI TEPELENE 543,622 50221420012026
02.09.2026 reg. 01.09.2026 Bashkia Tepelene (1134) O L S I Karburant dhe vaj FT NR 19048 DT 14.08.2026 BASHKI TEPELENE 219,514 50521420012026
Showing 76–100 of 873,670 1 2 3 4 5 6 7 …34,947