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Drejtoria e Perqasjes Juridike Nderkombetare (3535)

Code 1016088

1.8 bnValue, lekë
2,697Payments
130Beneficiaries
10.2012 – 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.
7.2 m 2012 7 82.7 m 2013 125 76.0 m 2014 98 146 m 2015 182 127 m 2016 191 105 m 2017 194 108 m 2018 214 115 m 2019 218 90.9 m 2020 171 106 m 2021 191 141 m 2022 212 140 m 2023 228 164 m 2024 242 181 m 2025 236 224 m 2026 188

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,007 1,563,084,229 see the payments
BANKA E TIRANES 372 105,893,637 see the payments
BANKA CREDINS 298 39,874,244 see the payments
BANKA KOMBETARE TREGTARE 233 28,481,339 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 56 12,070,412 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 79 11,969,472 see the payments
Sektori i tatimeve te tjera 22 6,673,782 see the payments
Banka OTP Albania 61 6,495,103 see the payments
BANKA SOCIETE GENERALE ALBANIA 13 2,570,728 see the payments
DREJT. PERGJ. E SHERB. TRANS. RRUG. 45 2,170,188 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Ndihme ekonomike 1 —
Kontribute per sigurime shoqerore 1 —
Kontribute per sigurime shendetesore 1 —
Te tjera transferta tek individet 398 391,510,595
Paga neto per punonjesit e miratuar ne organike 612 306,027,866
Sherbimet bankare 266 227,153,442
Shpenzime per te tjera materiale dhe sherbime operative 182 176,554,522
Shpenzime per qiramarrje ambjentesh 170 171,641,500

Payments by Drejtoria e Perqasjes Juridike Nderkombetare (...

2,697 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2026 reg. 20.10.2026 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1016088 Drejt Perqasje Jurid Nderkomb. shp. sigurac. te mjeteve te transportit, U P dt 14.09.2026, ft of dt 15.09.2026, nj ft 15.0... 257,290 19610160882026
19.10.2026 reg. 16.10.2026 RAIFFEISEN BANK SH.A Shpenzime per kompensime te tjera te papaguara 1016088 Drejt Perqasje Jurid Nderkomb. lik Vendim Gjykate nr 4071 dt 24.07.2026, Urdher nr 65 dt 13.10.2026, listepagese 104,600 19810160882026
19.10.2026 reg. 16.10.2026 RAIFFEISEN BANK SH.A Sherbimet bankare Shpenzime per qiramarrje ambjentesh Shpenzime per te tjera materiale dhe sherbime operative Te tjera transferta tek individet 1016088 Drejt Perqasje Jurid Nderkomb. te tjera transferta tek individet (Sekret ) Udhezim i perbashket MB 193 dt 26.02.2020 me MF... 3,614,800 19910160882026 4 rows
19.10.2026 reg. 16.10.2026 MIA Group Albania Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016088 Drejt Perqasje Jurid Nderkomb. bl materiale pastrim, dezinf etj, U P dt 17.09.2026, pv vl of dt 17.09.2026, ft nr 35/2026... 119,280 19510160882026
15.10.2026 reg. 14.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1016088 Drejt Perqasje Jurid Nderkomb. shp. ujesjellesi, Kontrate nr 390721-1, ft 138251/2026 dt 03.10.2026 45,589 19710160882026
15.10.2026 reg. 14.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 626 dt 13.10.2026, listepagese 55,000 19410160882026
08.10.2026 reg. 07.10.2026 Banka OTP Albania Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 64 dt 06.10.2026, listepagese 27,500 19110160882026
08.10.2026 reg. 07.10.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 64 dt 06.10.2026, listepagese 34,000 18910160882026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 64 dt 06.10.2026, listepagese 123,400 18710160882026
08.10.2026 reg. 07.10.2026 BANKA E TIRANES Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 64 dt 06.10.2026, listepagese 21,000 18810160882026
08.10.2026 reg. 07.10.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 64 dt 06.10.2026, listepagese 11,000 19210160882026
08.10.2026 reg. 07.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. shp. energjie, Kontrate nr 639527, ft 260803059192 dt 31.07.2026 345,680 18610160882026
08.10.2026 reg. 07.10.2026 BANKA CREDINS Udhetim i brendshem 1016088 Drejt Perqasje Jurid Nderkomb. dieta brenda vendit, Urdher nr 64 dt 06.10.2026, listepagese 6,500 19010160882026
07.10.2026 reg. 06.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016088 Drejt Perqasje Jurid Nderkomb. shp. postare, ft 482/2026 dt 01.09.2026 2,640 18410160882026
07.10.2026 reg. 06.10.2026 RAIFFEISEN BANK SH.A Shpenzime per kompensime te tjera te papaguara 1016088 Drejt Perqasje Jurid Nderkomb.lik ekz. Vendim Gjykate nr 4071-2026-4180 dt 24.07.2026, Urdher nr 585/1 dt 02.10.2026, list... 254,250 18210160882026
07.10.2026 reg. 06.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1016088 Drejt Perqasje Jurid Nderkomb. shp. ujesjellesi, Kontrate nr 390721-1, ft 120875/2026 dt 02.09.2026 240 18310160882026
07.10.2026 reg. 06.10.2026 PRONET Sherbime te tjera 1016088 Drejt Perqasje Jurid Nderkomb. shp. interneti, ft nr 1910/2026 dt 12.09.2026 4,646 18510160882026
07.10.2026 reg. 06.10.2026 RAIFFEISEN BANK SH.A Ilaçe dhe materiale mjeksore Sherbimet bankare Shpenzime per qiramarrje ambjentesh Te tjera transferta tek individet 1016088 Drejt Perqasje Jurid Nderkomb. te tjera transferta tek individet (Sekret ) Udhezim i perbashket MB 193 dt 26.02.2020 me MF... 17,202,000 18110160882026 4 rows
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. paga Shtator 2026, Nr punonjesish pl/fk 63/2,listepagese 364,392 17910160882026 2 rows
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. paga Shtator 2026, Nr punonjesish pl/fk 63/6,listepagese 1,162,242 17610160882026 2 rows
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. paga Shtator 2026, Nr punonjesish pl/fk 63/3,listepagese 571,196 17710160882026 2 rows
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. paga Shtator 2026, Nr punonjesish pl/fk 63/5,listepagese 689,928 17810160882026 2 rows
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat Te tjera transferta tek individet 1016088 Drejt Perqasje Jurid Nderkomb. paga Shtator 2026, Nr punonjesish pl/fk 63/44,listepagese 12,202,374 17510160882026 3 rows
02.10.2026 reg. 01.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. paga Shtator 2026, Nr punonjesish pl/fk 63/1,listepagese 153,462 18010160882026 2 rows
25.09.2026 reg. 24.09.2026 RAIFFEISEN BANK SH.A Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 1016088 Drejt Perqasje Jurid Nderkomb. te tjera transferta tek individet (Sekret ) Udhezim i perbashket MB 193 dt 26.02.2020 me MF... 977,700 17210160882026 2 rows
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