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Enti Kombëtar i Banesave (3535)

Code 1010284

1.4 bnValue, lekë
159Payments
11Beneficiaries
12.2017 – 02.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 80 1,250,819,344
ENTI KOMBETAR I BANESAVE 5 84,942,116
RAIFFEISEN BANK SH.A 37 16,504,731
INTESA SANPAOLO BANK ALBANIA 15 12,545,944
Banka OTP Albania 2 3,855,904
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 6 2,203,228
BANKA E TIRANES 4 1,118,198
BANKA AMERIKANE E INVESTIMEVE SHA 3 519,661
UNION BANK SHA 4 266,681
PRO CREDIT BANK 1 61,236

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferte per mbulimin e perqindjeve te normave te interesave bankare 151 1,365,946,034
Te tjera transferta tek individet 8 6,935,777

Payments by Enti Kombëtar i Banesave (3535)

159 payments
Executed Beneficiary Expense category Amount Invoice
27.02.2024 reg. 26.02.2024 INTESA SANPAOLO BANK ALBANIA Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2024 lik. kredi qe subvencionohen per muajin Dhjetor 2023-Janar 2024 vkm 453 dt 3.7.2019, kerkese 282/... 2,261,589 210102842024
27.02.2024 reg. 26.02.2024 BANKA KOMBETARE TREGTARE Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2024 lik. kredi qe subvencionohen per muajin Janar 2024 vkm 453 dt 3.7.2019, kerkese 281/1 dt 15.02.20... 34,287,372 110102842024
28.12.2023 reg. 26.12.2023 RAIFFEISEN BANK SH.A Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Shtator dhjetor 2023 vkm 453 dt 3.7.2019 kerkes 2105/1 dt... 3,253,583 2710102842023
28.12.2023 reg. 26.12.2023 RAIFFEISEN BANK SH.A Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Shtator -Nentor 2023 udhezim 249 dt 2.4.1996 ligji 8030 d... 3,733 2610102842023
28.12.2023 reg. 26.12.2023 INTESA SANPAOLO BANK ALBANIA Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Tetor -Nentor 2023 vkm 453 dt 3.7.2019 kerkes 2106/1 dt 1... 2,434,840 2810102842023
28.12.2023 reg. 26.12.2023 BANKA KOMBETARE TREGTARE Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Nentor 2023 vkm 453 dt 3.7.2019, kerkese 2104/1 dt 19.12.... 67,620,869 2510102842023
10.11.2023 reg. 09.11.2023 INTESA SANPAOLO BANK ALBANIA Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Shtator 2023 vkm 453 dt 3.7.2019 kerkes 1870/1 dt 30.10.2... 1,261,723 2310102842023
10.11.2023 reg. 09.11.2023 BANKA KOMBETARE TREGTARE Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Tetor 2023 vkm 453 dt 3.7.2019, kerkese 1869/1 dt 30.10.2... 35,280,525 2410102842023
02.10.2023 reg. 27.09.2023 BANKA KOMBETARE TREGTARE Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Shtator 2023 vkm 453 dt 3.7.2019, kerkese 1720/1 dt 26.9.... 35,461,388 2210102842023
28.09.2023 reg. 27.09.2023 RAIFFEISEN BANK SH.A Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Maj-Gusht 2023 vkm 453 dt 3.7.2019 kerkes 1718/1 dt 26.9.... 3,939,335 2010102842023
28.09.2023 reg. 27.09.2023 RAIFFEISEN BANK SH.A Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Maj-Gusht 2023 udhezim 249 dt 2.4.1996 ligji 8030 dt 15.1... 7,361 1910102842023
28.09.2023 reg. 27.09.2023 INTESA SANPAOLO BANK ALBANIA Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Gusht 2023 vkm 453 dt 3.7.2019 kerkes 1719/1 dt 26.9.2023... 1,160,739 2110102842023
15.09.2023 reg. 14.09.2023 INTESA SANPAOLO BANK ALBANIA Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin korrrik 2023 vkm 453 dt 3.7.2019 kerkes 1585/1 dt 30.8.20... 1,213,887 1810102842023
15.09.2023 reg. 14.09.2023 BANKA KOMBETARE TREGTARE Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Korrik -Gusht 2023 vkm 453 dt 3.7.2019, kerkese 1584/1 dt... 64,214,938 1710102842023
03.08.2023 reg. 02.08.2023 INTESA SANPAOLO BANK ALBANIA Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Qershor 2023 vkm 453 dt 3.7.2019 kerkes 1467/1 dt 25.7.20... 993,975 1510102842023
03.08.2023 reg. 02.08.2023 BANKA KOMBETARE TREGTARE Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Korrik 2023 vkm 453 dt 3.7.2019, kerkese 1468/1 dt 25.7.2... 5,722,301 1610102842023
05.07.2023 reg. 03.07.2023 ENTI KOMBETAR I BANESAVE Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 pages qera vkm 44 dt 30.1.2019 vkm 254 dt 9.5.2018 kerkes 1268 dt 19.6.2023 lista bashk. 14,442,116 1410102842023
03.07.2023 reg. 30.06.2023 INTESA SANPAOLO BANK ALBANIA Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Pril -Maj 2023 vkm 453 dt 3.7.2019 kerkes 1279/1 dt 21.6.... 1,491,608 1210102842023
03.07.2023 reg. 30.06.2023 BANKA KOMBETARE TREGTARE Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Qershor 2023 vkm 453 dt 3.7.2019, kerkese 1280/1 dt 21.6.... 35,301,115 1310102842023
25.05.2023 reg. 24.05.2023 RAIFFEISEN BANK SH.A Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin JANAR-PRILL 2023 udhezim 249 dt 2.4.1996 ligji 8030 dt 15... 8,117 910102842023
25.05.2023 reg. 24.05.2023 RAIFFEISEN BANK SH.A Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin JANAR-PRILL 2023 vkm 453 dt 3.7.2019 kerkes 1132/1 dt 22.... 2,833,013 810102842023
25.05.2023 reg. 24.05.2023 INTESA SANPAOLO BANK ALBANIA Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Mars 2023 vkm 453 dt 3.7.2019 kerkes 1131/1 dt 22.5.2023... 502,855 710102842023
25.05.2023 reg. 24.05.2023 BANKA KOMBETARE TREGTARE Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Maj 2023 vkm 453 dt 3.7.2019, kerkese 1133/1 dt 22.5.2023... 31,564,714 1010102842023
28.04.2023 reg. 27.04.2023 INTESA SANPAOLO BANK ALBANIA Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Shkurt 2023 vkm 453 dt 3.7.2019 kerkes 981/1 dt 24.4.2023... 407,860 610102842023
28.04.2023 reg. 27.04.2023 BANKA KOMBETARE TREGTARE Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, Enti komb.banesave,2023 lik. kredi qe subvencionohen per muajin Prill 2023 vkm 453 dt 3.7.2019, kerkese 980/1 dt 24.4.202... 36,998,664 510102842023
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