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Sekretariati i nismes per Transparence ne Industrine Nxjerrese (EITI) (3535)

Code 1006163

87.7 mValue, lekë
1,129Payments
59Beneficiaries
12.2017 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
508 k 2017 12 8.4 m 2018 118 7.4 m 2019 112 8.3 m 2020 110 6.4 m 2021 84 10.7 m 2022 128 10.8 m 2023 162 12.7 m 2024 163 13.3 m 2025 164 9.2 m 2026 76

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 314 47,067,642 see the payments
RAIFFEISEN BANK SH.A 170 13,787,258 see the payments
UNION BANK SHA 62 6,133,931 see the payments
BANKA KOMBETARE TREGTARE 46 3,023,110 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 83 2,361,513 see the payments
Elvis Hajderaj 3 1,539,000 see the payments
"GEGA CENTER GKG" 2 1,437,360 see the payments
NELSA 10 1,202,854 see the payments
ILIR QOSJA 10 1,111,980 see the payments
UJËSJELLËS KANALIZIME TIRANË 89 1,047,482 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQ - studime ose kerkime 1,129 87,719,714

Payments by Sekretariati i nismes per Transparence ne Indu...

1,129 payments
Executed Beneficiary Expense category Amount Invoice
05.10.2026 reg. 02.10.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga shtator 2026, listpag dt 02.10.2026 145,548 8310061632026
05.10.2026 reg. 02.10.2026 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga shtator 2026, listpag dt 02.10.2026 275,225 8210061632026
05.10.2026 reg. 02.10.2026 UNION BANK SHA Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga shtator 2026, listpag dt 02.10.2026 97,704 8410061632026
22.09.2026 reg. 21.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft energjie nr 260901096936 dt 26.08.2026, kontr a-013062 32,138 7910061632026
22.09.2026 reg. 21.09.2026 UJESJELLES KANALIZIME TIRANE Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft uji nr 116760/2026 dt 01.09.2026, kontr 159293-1 6,750 8010061632026
22.09.2026 reg. 21.09.2026 ONE ALBANIA Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft tel nr 833688/2026 dt 03.09.2026 2,800 8110061632026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga gusht 2026, listpag dt 01.09.2026 97,704 7710061632026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga gusht 2026, listpag dt 01.09.2026 275,225 7510061632026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga gusht 2026, listpag dt 01.09.2026 145,548 7610061632026
20.08.2026 reg. 19.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft energjie nr 260724046133/2026 dt 23.07.2026, kontr nr a-013062 30,483 7210061632026
20.08.2026 reg. 19.08.2026 UJESJELLES KANALIZIME TIRANE Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft uji nr 99840/2026 dt 04.08.2026, kontr nr 159293-1 10,728 7310061632026
20.08.2026 reg. 19.08.2026 ONE ALBANIA Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft tel nr 749400/2026 dt 04.08.2026 2,800 7410061632026
05.08.2026 reg. 04.08.2026 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga korrik 2026, listpag dt 03.08.2026 275,225 6810061632026
05.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga korrik 2026, listpag dt 03.08.2026 145,548 6910061632026
05.08.2026 reg. 04.08.2026 UNION BANK SHA Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga korrik 2026, listpag dt 03.08.2026 97,704 7010061632026
30.07.2026 reg. 28.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft energjie nr 260623054184/2026 dt 22.06.2026, kontr a-013062 22,654 6510061632026
29.07.2026 reg. 28.07.2026 UJESJELLES KANALIZIME TIRANE Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft uji nr 115606/2026 dt 03.07.2026, kontr nr 159293-1 8,994 6610061632026
29.07.2026 reg. 28.07.2026 ONE ALBANIA Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft tel nr 626563/2026 dt 03.07.2026 2,800 6710061632026
03.07.2026 reg. 02.07.2026 UNION BANK SHA Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga qershor 2026, listpag dt 01.07.2026 97,704 6310061632026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga qershor 2026, listpag dt 01.07.2026 145,548 6210061632026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik paga qershor 2026, listpag dt 01.07.2026 329,720 6110061632026
22.06.2026 reg. 18.06.2026 POSTA SHQIPTARE SH.A Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft poste nr 2918/2026 dt 05.06.2026 144 6010061632026
22.06.2026 reg. 18.06.2026 ONE ALBANIA Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft tel nr 557263 dt 03.06.2026 2,348 5910061632026
19.06.2026 reg. 18.06.2026 UJESJELLES KANALIZIME TIRANE Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft uji nr 98793/2026 dt 03.06.2026, kontr nr 159293-1 10,626 5810061632026
19.06.2026 reg. 18.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Shpenz. per rritjen e AQ - studime ose kerkime 1006163, EITI sekretariati, 2026, lik ft energjie nr 2605260980 dt 26.05.2026, kontr nr a-013062 25,258 5710061632026
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