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Qendra Burimore "Instituti per Nxenesit me Aftesi te Vecanta "Luigj Gurakuqi" Tirane (3535)"

Code 1011279

45.6 mValue, lekë
92Payments
5Beneficiaries
02.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 20 31,232,926
BANKA KOMBETARE TREGTARE 21 8,678,780
INTESA SANPAOLO BANK ALBANIA 20 2,584,963
BANKA CREDINS 19 2,248,230
Banka OTP Albania 12 902,144

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 91 45,550,092
Pensione per moshe madhore 1 96,951

Payments by Qendra Burimore "Instituti per Nxenesit me Aft...

92 payments
Executed Beneficiary Expense category Amount Invoice
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga tetor 2025 nr ipunonj plan/fakt 30/20 listpg dt 03.11.2025 1,540,857 4610112792025
05.11.2025 reg. 04.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga tetor 2025 nr ipunonj plan/fakt 30/1 listpg dt 03.11.2025 108,012 4810112792025
05.11.2025 reg. 04.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga tetor 2025 nr ipunonj plan/fakt 30/1 listpg dt 03.11.2025 73,636 4910112792025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga tetor 2025 nr ipunonj plan/fakt 30/8 listpg dt 03.11.2025 624,099 4710112792025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga tetor 2025 nr ipunonj plan/fakt 30/1 listpg dt 03.11.2025 85,514 4510112792025
09.10.2025 reg. 08.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga shtator 2025 nr pun 31/2 listepg dt 07.10.2025 146,345 3910112792025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga shtator 2025 nr pun 31/20 listepg dt 01.10.2025 1,433,556 4010112792025
03.10.2025 reg. 02.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga shtator 2025 nr pun 31/1 listepg dt 01.10.2025 108,012 4210112792025
03.10.2025 reg. 02.10.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga shtator 2025 nr pun 31/1 listepg dt 01.10.2025 64,127 4310112792025
03.10.2025 reg. 02.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga shtator 2025 nr pun 31/7 listepg dt 01.10.2025 399,674 4110112792025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga gusht 2025 nr ipunonj plan/fakt 20/15 listepagse dt 01.09.2025 1,262,935 3510112792025
03.09.2025 reg. 02.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga gusht 2025 nr ipunonj plan/fakt 20/1 listepagse dt 01.09.2025 108,012 3710112792025
03.09.2025 reg. 02.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga gusht 2025 nr ipunonj plan/fakt 20/3 listepagse dt 01.09.2025 236,614 3610112792025
03.09.2025 reg. 02.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga gusht 2025 nr ipunonj plan/fakt 20/1 listepagse dt 01.09.2025 82,702 3410112792025
05.08.2025 reg. 04.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga korrik 2025 nr pun 25/19 listepg 01.08.2025 1,526,863 3210112792025
04.08.2025 reg. 04.08.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga korrik 2025 nr pun 25/1 listepg 01.08.2025 108,012 3110112792025
04.08.2025 reg. 04.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga korrik 2025 nr pun 25/3 listepg 01.08.2025 236,614 3010112792025
04.08.2025 reg. 04.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga korrik 2025 nr pun 25/2 listepg 01.08.2025 155,778 2910112792025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga Qershor 2025 nr punonj plan/fakt 25/25 listepag qershor 2025 1,568,932 2510112792025
02.07.2025 reg. 01.07.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga Qershor 2025 nr punonj plan/fakt 25/25 listepag qershor 2025 106,951 2710112792025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga Qershor 2025 nr punonj plan/fakt 25/25 listepag qershor 2025 236,614 2610112792025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst NX me aftesi te vecanta L Gurakuqi-paga Qershor 2025 nr punonj plan/fakt 25/25 listepag qershor 2025 166,700 2410112792025
04.06.2025 reg. 03.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst Nx me aftesi te vecanta L Gurakuqi-paga maj 2025 nr pun 26/20 listepg 1,613,389 2110112792025
04.06.2025 reg. 03.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst Nx me aftesi te vecanta L Gurakuqi-paga maj 2025 nr pun 26/1 listepg 106,951 1910112792025
04.06.2025 reg. 03.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011279,Qend Burimore Inst Nx me aftesi te vecanta L Gurakuqi-paga maj 2025 nr pun 26/3 listepg 235,243 2010112792025
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