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OVERVIEW

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

109 mValue, lekë
140Payments
13Institutions
04.2021 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 53 77,863,997
Aparati Ministrise Mbrojtjes (3535) 36 9,147,896
Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 2 6,824,400
Teatri Operas dhe Baletit (3535) 8 5,006,328
Bashkia Tirana (3535) 2 3,701,600
Aparati Qendror INSTAT (3535) 30 2,875,695
Universiteti i Tiranes (3535) 1 823,908
Reparti Ushtarak Nr.4300 Tirane (3535) 1 799,828
Aparati Ministrise se Financave (3535) 1 469,000
Aparati Ministrise Arsimit e Shkences (3535) 3 436,000

What it was paid for

CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 51 77,717,772
Shpenzime per pritje e percjellje 34 12,244,930
Te tjera transferime korrente 10 10,871,633
Shpenz. per rritjen e te tjera AQT 29 2,755,995
Sherbime te tjera 3 1,574,320
Shpenzime per pjesmarrje ne konferenca 4 1,259,908
Shpenzime per te tjera materiale dhe sherbime operative 1 799,828
Shpenzime te tjera qiraje 1 432,012

Payments to OVERVIEW

140 payments
Executed Institution Expense category Amount Invoice
03.07.2025 reg. 02.07.2025 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT ,lik TVSH,Marev.SALSTAT-INSTAT nr 1707 dt 29.9.2022,fat nr 119 dt 24.06.2025 144,060 67910500012025
26.06.2025 reg. 23.06.2025 Aparati Ministrise Mbrojtjes (3535) Te tjera materiale dhe sherbime speciale 1017001,Ministria e Mbrojtjes, TE TJERA MATERIALE DHE SHERBIME SPECIALE, prog sp 682/1 12.03.2025,fat 388 29/2025,20.03.2025 65,000 53210170012025
26.06.2025 reg. 23.06.2025 Aparati Ministrise Mbrojtjes (3535) Te tjera materiale dhe sherbime speciale 1017001,Ministria e Mbrojtjes, TE TJERA MATERIALE DHE SHERBIME SPECIALE, prog sp 682/1 12.03.2025,fat 388 30/2025,20.03.2025 39,000 53110170012025
26.06.2025 reg. 23.06.2025 Aparati Ministrise Mbrojtjes (3535) Te tjera materiale dhe sherbime speciale 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1002/1 24.04.2025,FAT 388 74/2025 29.04.2025 29,000 53010170012025
26.06.2025 reg. 23.06.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1002/1 24.04.2025,FAT 388 75/2025,29.04.2025 54,000 52910170012025
26.06.2025 reg. 23.06.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 915/1,10.04.2025,FAT 388 57/2025,17.04.2025 63,000 52810170012025
17.06.2025 reg. 13.06.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,proj JKN Maqedonise se Veriut,fat 77/2025 dt 29.4.2025,kontrate 5501/19 dt 25.4.2025,proces verbal 5501/15 dt 25.4.2025,ve... 37,440 70310120012025
17.06.2025 reg. 13.06.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,proj JKN Maqedonise Veriut,fat 76/2025 dt29.4.25,kontr 5501/13 dt23.4.25,kerkes of 5501/3 dt16.4.25,ofert 5501/4 dt17.4.25... 474,240 69110120012025
11.06.2025 reg. 09.06.2025 Aparati Qendror INSTAT (3535) Shpenz. per rritjen e te tjera AQT 1050001 INSTAT,lik TVSH,mareveshja SALSTAT -INSTAT dt 29.09.2022,urdher nr 1072 dt 3.06.2025,fat nr 97 dt 29.5.2025 10,780 57710500012025
03.06.2025 reg. 30.05.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001,Proj Javet Kulturore kombetare,Proj Javet kulturore fat60 dt17.04.25 dtkont5151/15 dt11.04.25,urdh426 dt 09.04.2025,pvdt51... 187,200 60310120012025
30.05.2025 reg. 28.05.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 792/1 26.03.2025,fat 388 41/2025 28.03.2025 63,000 36010170012025
30.04.2025 reg. 29.04.2025 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje 1017009% reparti 1001 2025 pritje shkres 333 dt 2.4.2025 p verbal 7.4.25 ft 47 dt 7.4.25 298,900 26110170092025
14.04.2025 reg. 08.04.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog.sp 76/2,28.01.2025,fat.388.6/2025,04.02.2025 52,500 22810170012025
14.04.2025 reg. 08.04.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog.sp.399/1,20.01.2025,fat.388,3/2025,21.01.2025 63,000 22710170012025
25.03.2025 reg. 17.03.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp,2611/1 25.10.24,fat 388 140/2024 18.11.2024 24,000 17710170012025
18.03.2025 reg. 10.03.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per pritje e percjellje 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje , kerkese 09.12.2024,up 302,10.12.2024,pv 10.12.2024,fat 388 156/2024,1... 120,000 14810170012025
03.03.2025 reg. 25.02.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per qiramarrje mjetesh transporti 1017001,Ministria e Mbrojtjes,shpenzime per qeramarrje mjetesh transporti, prog sp 2611/1 25.10.24,up 258 04.11.24,pv 04.11.24,fat... 60,000 10710170012025
28.01.2025 reg. 27.01.2025 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente 1026001 MTM projekt per vlersim kontrib ne Turizm.Fat 188 dt 30.12.24,memo 7778 dt 11.12.24,kontrate 8000/5 dt 20.12.24,njoft fit.... 2,729,760 87610260012024
24.01.2025 reg. 21.01.2025 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,Projekti JKN kombet 2024,pv1 vk1 dt 18.11.24,urdh989 dt 18.11.24,pv2 vk2 dt 19.11.24,urdh 995 dt 19.11.2024,kontr 146... 351,000 128910120012024
17.01.2025 reg. 13.01.2025 Aparati Ministrise Mbrojtjes (3535) Shpenzime per qiramarrje mjetesh transporti 1017001, Ministria e Mbrojtjes,shpenzime per qeramarrje mjetesh transporti, prog sp 2844/1,27.11.2024,up 286,25.11.2024,fo 26.11.2... 294,004 102410170012024
07.01.2025 reg. 30.12.2024 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Te tjera transferime korrente 1026001 MTM vlers kontr ne fushen Turizmit. Memo 8000/6 dt 20.12.24, kontr 8000/5 dt 20.12.24, njof fit 8000/4 dt 19.12.24, urdh 4... 4,094,640 84210260012024
07.01.2025 reg. 31.12.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,JKN Meksikane,pv1 14048,vk1 14048/1 dt6.11.24,urdh932 dt7.11.24,pv2 14048/14,vk2 14048/15 dt11.11.24,urdh951 dt11.11.... 1,067,141 109010120012024
31.12.2024 reg. 27.12.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,JKN Spanjolle,pv1 13097,vk1 13097/1 dt23.10.24,urdh876 dt23.10.24,pv2 13097/22,vk2 13097/23 dt29.10.24,urdh893 dt29.1... 680,640 106610120012024
31.12.2024 reg. 27.12.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,JKN Malazeze,pv1 13097,vk1 13097/1 dt23.10.24,urdh 876 dt23.10.24,pv2 13097/22,vk2 13097/23 dt29.10.24,urdh893 dt29.1... 1,263,600 106510120012024
30.12.2024 reg. 26.12.2024 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,JKN Austriake,pv1 13044,vk1 13044/1 dt22.10.24,urdh869 dt22.10.24,pv2 13044/11,vk2 13044/12 dt23.10.24,urdh881 dt23.1... 996,480 105810120012024
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