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Presidenca

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.

2.3 bnValue, lekë
9,179Payments
534Beneficiaries
1Institutions
01.2014 – 09.2026Period

The source records the line ministry and the expense category only from 2014. The 434,495 payments of 2012–2013 appear under no ministry and carry no category, because the tables of those years do not hold either. Their values and parties are complete.

By year

The bar is value; click a year to see only that one.
145 m 2014 503 175 m 2015 529 170 m 2016 568 202 m 2017 552 196 m 2018 946 170 m 2019 977 161 m 2020 981 151 m 2021 917 178 m 2022 843 183 m 2023 734 198 m 2024 656 242 m 2025 611 169 m 2026 362

Institutions under this ministry

By value
InstitutionPayments Value, lekë
Presidenca (3535) 9,179 2,339,698,649 see the payments

What it was spent on

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,083 540,701,104
Udhetim jashte shtetit 389 301,542,009
Shpenzime per pritje e percjellje 1,470 224,107,333
Shtese page per funksionin 221 124,896,564
Shtese page per vjetersi ne pune 208 122,662,186
Te tjera materiale dhe sherbime speciale 816 107,699,704
Elektricitet 218 100,098,378
Karburant dhe vaj 45 86,167,280

Payments under Presidenca

9,179 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.09.2026 reg. 02.09.2026 Presidenca (3535) BANKA CREDINS Udhetim jashte shtetit 1001001 Presidenca 2026, lik terheqje valute per dieta jashte vendit, aut nr 3141 dt 31.08.2026, 10000 usd x 92 920,000 37310010012026
03.09.2026 reg. 02.09.2026 Presidenca (3535) BANKA CREDINS Udhetim jashte shtetit 1001001 Presidenca 2026, lik terheqje valute per dieta jashte vendit, aut nr 3141 dt 31.08.2026, urdher nr 2856 dt 24.07.2026, 150... 1,410,000 37210010012026
02.09.2026 reg. 01.09.2026 Presidenca (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 93/74 3,554,758 35910010012026
02.09.2026 reg. 01.09.2026 Presidenca (3535) RAIFFEISEN BANK SH.A Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare gusht 2026, listpag dt 01.09.2026, vazhd kontrata nr 3711/2 dt 18.04.2025,nr 1787/2 dt 12... 348,500 37110010012026
02.09.2026 reg. 01.09.2026 Presidenca (3535) BANKA CREDINS Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare gusht 2026, listpag dt 01.09.2026, vazhd kontrata nr 886 dt 27.02.2026,nr 1787/2 dt 12.06... 127,500 37010010012026
02.09.2026 reg. 01.09.2026 Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 93/74 574,302 36410010012026
02.09.2026 reg. 01.09.2026 Presidenca (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 93/74 2,723,519 36110010012026
02.09.2026 reg. 01.09.2026 Presidenca (3535) BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 93/74 95,701 36210010012026
02.09.2026 reg. 01.09.2026 Presidenca (3535) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 93/74 2,251,467 36010010012026
02.09.2026 reg. 01.09.2026 Presidenca (3535) UNION BANK SHA Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare gusht 2026, listpag dt 01.09.2026, vazhd kontrata nr1963 dt 23.06.2025,,tatim burim 42,500 36910010012026
02.09.2026 reg. 01.09.2026 Presidenca (3535) Banka OTP Albania Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare gusht 2026, listpag dt 01.09.2026, vazhd kontrata nr 4136 dt 2.12.2024 ,nr 3712/2dt 18.4.... 136,000 36810010012026
02.09.2026 reg. 01.09.2026 Presidenca (3535) Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 93/74 103,495 36310010012026
02.09.2026 reg. 01.09.2026 Presidenca (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare gusht 2026, listpag dt 01.09.2026, vazhd kontrata nr 88/1 dt 12.06.2025,nr 1749 dt 5.06.2... 238,000 36710010012026
31.08.2026 reg. 28.08.2026 Presidenca (3535) BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp celsipas vkm nr 673 dt 02.09.2020, listpag dt 27.08.2026 17,540 35010010012026
31.08.2026 reg. 28.08.2026 Presidenca (3535) RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp celsipas vkm nr 673 dt 02.09.2020, listpag dt 27.08.2026 14,231 35110010012026
31.08.2026 reg. 28.08.2026 Presidenca (3535) BANKA CREDINS Udhetim i brendshem 1001001 Presidenca 2026, lik dieta brenda vendit, progr nr 2276 dt 05.06.2026, nr 2761 dt 20.07.2026, nr 3097 dt 20.08.2026, listp... 7,700 35410010012026
31.08.2026 reg. 28.08.2026 Presidenca (3535) BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp celsipas vkm nr 673 dt 02.09.2020, listpag dt 27.08.2026 13,084 35210010012026
31.08.2026 reg. 28.08.2026 Presidenca (3535) ODISEA TRAVEL - TOURS Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft shp akomodim hoteli, up nr 2856/8 dt 19.08.2026, pv vl dt 19.08.2026, ft nr 5112/2026 dt 20.08.202... 774,690 35810010012026
31.08.2026 reg. 28.08.2026 Presidenca (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1001001 Presidenca 2026, lik dieta brenda vendit, progr nr 2276 dt 05.06.2026, nr 2761 dt 20.07.2026, nr 3097 dt 20.08.2026, listp... 3,000 35510010012026
31.08.2026 reg. 28.08.2026 Presidenca (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1001001 Presidenca 2026, lik dieta brenda vendit, progr nr 2276 dt 05.06.2026, nr 2761 dt 20.07.2026, nr 3097 dt 20.08.2026, listp... 4,000 35610010012026
31.08.2026 reg. 28.08.2026 Presidenca (3535) ONE ALBANIA Sherbime telefonike 1001001 Presidenca 2026, lik ft cel, permbl e ft dt 04.08.2026 81,184 35710010012026
31.08.2026 reg. 28.08.2026 Presidenca (3535) INTESA SANPAOLO BANK ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp celsipas vkm nr 673 dt 02.09.2020, listpag dt 27.08.2026 4,000 35310010012026
14.08.2026 reg. 13.08.2026 Presidenca (3535) GALERI ARTI KLEDIO Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1634/7 dt 22.05.2026, pv vl dt 22.05.2026, ft nr 113 dt 17.7.2026 fh 45/1 dt 17.... 5,300 34310010012026
14.08.2026 reg. 13.08.2026 Presidenca (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1001001 Presidenca 2026, abonim ne shtyp kontr nr 108/2 dt 14.01.2026, fat nr 454 dt 07.08.2026 34,710 34110010012026
14.08.2026 reg. 13.08.2026 Presidenca (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1001001 Presidenca 2026, lik ft poste nr 4136/2026 dt 06.08.2026 27,230 34510010012026
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