Code 1004202
| Beneficiary | Payments | Value, lekë |
|---|---|---|
| BANKA CREDINS | 18 | 25,583,320 |
| BANKA KOMBETARE TREGTARE | 26 | 24,766,602 |
| RAIFFEISEN BANK SH.A | 19 | 14,801,435 |
| INTESA SANPAOLO BANK ALBANIA | 19 | 10,078,973 |
| Banka OTP Albania | 11 | 2,907,277 |
| UNION BANK SHA | 11 | 2,362,868 |
| BANKA E TIRANES | 11 | 2,100,149 |
| DREJTORI E SHERB QEVERITARE | 1 | 1,802,261 |
| FURNIZUESI I SHERBIMIT UNIVERSAL | 8 | 1,741,739 |
| InfoSoft Office | 2 | 1,100,949 |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 79 | 59,994,535 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 16 | 20,363,790 |
| Shpenzime per pritje e percjellje | 4 | 2,104,927 |
| Elektricitet | 8 | 1,741,739 |
| Udhetim jashte shtetit | 17 | 1,405,886 |
| Shpenzime per honorare | 16 | 1,303,056 |
| Kancelari | 2 | 1,100,949 |
| Shpenzime per mirembajtjen e paisjeve te zyrave | 3 | 1,000,000 |
| Executed | Beneficiary | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.12.2025 reg. 03.12.2025 | BANKA CREDINS | Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2025 paga nentor 2025, nr punonjesish nr organike 83/26, me kontrate 9/3 listeoagese | 2,020,485 | 110042022025 |
| 26.11.2025 reg. 25.11.2025 | INTESA SANPAOLO BANK ALBANIA | Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2025 diference pagese tetor 2025, nr punonjeish me kontrate 83/1 listeoagese | 91,980 | 22510042022025 |