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Drejtoria e Perqasjes Juridike Nderkombetare (3535)

Code 1016088

1.8 bnValue, lekë
2,669Payments
129Beneficiaries
10.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 997 1,522,317,856
BANKA E TIRANES 370 104,710,395
BANKA CREDINS 296 39,296,548
BANKA KOMBETARE TREGTARE 231 27,757,411
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 56 12,070,412
FURNIZUESI I SHERBIMIT UNIVERSAL 78 11,623,792
Sektori i tatimeve te tjera 22 6,673,782
Banka OTP Albania 59 6,103,211
BANKA SOCIETE GENERALE ALBANIA 13 2,570,728
DREJT. PERGJ. E SHERB. TRANS. RRUG. 44 1,919,496

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 393 380,916,490
Paga neto per punonjesit e miratuar ne organike 606 300,489,798
Sherbimet bankare 261 220,137,945
Shpenzime per te tjera materiale dhe sherbime operative 178 173,839,525
Shpenzime per qiramarrje ambjentesh 166 165,114,853

Payments by Drejtoria e Perqasjes Juridike Nderkombetare (...

2,669 payments
Executed Beneficiary Expense category Amount Invoice
06.03.2026 reg. 05.03.2026 ADOR TASHO Pjese kembimi, goma dhe bateri 1016088 Drejt Perqasje Jurid Nderkomb. bl kancelarie, U P dt 03.02.2026, pv vl of dt 05.02.2026, ft 7/2026 dt 06.02.2026, fh nr 2... 99,860 2610160882026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. paga Shkurt 2026, Nr punonjesish pl/fk 63/42,listepagese 3,682,808 3010160882026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Shkurt 2026, Nr punonjesish pl/fk 63/2,listepagese 175,512 3410160882026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Shkurt 2026, Nr punonjesish pl/fk 63/5,listepagese 479,159 3310160882026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. paga Shkurt 2026, Nr punonjesish pl/fk 63/7,listepagese 569,737 3110160882026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Shkurt 2026, Nr punonjesish pl/fk 63/3,listepagese 284,769 3210160882026
26.02.2026 reg. 25.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1016088 Drejt Perqasje Jurid Nderkomb. shp. ujesjellesi, Kontrate nr 390721-1, ft 34172/2026 dt 04.02.2026 29,004 2110160882026
26.02.2026 reg. 25.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016088 Drejt Perqasje Jurid Nderkomb. shp. postare, ft 84/2026 dt 03.02.2026 4,488 2210160882026
26.02.2026 reg. 25.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. shp. energjie, Kontrate nr 639527, ft 260202064822 dt 31.01.2026 203,023 2410160882026
20.02.2026 reg. 19.02.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1016088 Drejt Perqasje Jurid Nderkomb. te tjera transferta tek individet (Sekret ) Udhezim i perbashket MB 193 dt 26.02.2020 me MF... 600,414 2910160882026
20.02.2026 reg. 19.02.2026 RAIFFEISEN BANK SH.A 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... 2,852,509 2810160882026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A 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... 5,700,500 2010160882026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1016088 Drejt Perqasje Jurid Nderkomb. paga Janar 2026, Nr punonjesish pl/fk 63/42,listepagese 3,822,197 1510160882026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. paga Janar 2026, Nr punonjesish pl/fk 63/2,listepagese 183,734 1910160882026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. paga Janar 2026, Nr punonjesish pl/fk 63/5,listepagese 478,401 1810160882026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Janar 2026, Nr punonjesish pl/fk 63/7,listepagese 577,265 1610160882026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016088 Drejt Perqasje Jurid Nderkomb. paga Janar 2026, Nr punonjesish pl/fk 63/3,listepagese 286,388 1710160882026
02.02.2026 reg. 30.01.2026 UJESJELLES KANALIZIME TIRANE Uje 1016088 Drejt Perqasje Jurid Nderkomb. shp. ujesjellesi, Kontrate nr 390721-1, ft 17036 dt 03.01.2026 17,784 910160882026
02.02.2026 reg. 30.01.2026 RAIFFEISEN BANK SH.A 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... 2,475,368 1410160882026
02.02.2026 reg. 30.01.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1016088 Drejt Perqasje Jurid Nderkomb. te tjera transferta tek individet (Sekret ) Udhezim i perbashket MB 193 dt 26.02.2020 me MF... 993,900 1310160882026
02.02.2026 reg. 30.01.2026 RAIFFEISEN BANK SH.A Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. kompesim ushqimor,urdh DPJN nr 3 dt 29.01.2026,listepagese 8,550 1210160882026
02.02.2026 reg. 30.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016088 Drejt Perqasje Jurid Nderkomb. shp. postare, ft 16/2026 dt 05.01.2026 2,112 1010160882026
02.02.2026 reg. 30.01.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016088 Drejt Perqasje Jurid Nderkomb. shp. energjie, Kontrate nr 639527, ft 260105024988 dt 31.12.2025 209,392 810160882026
02.02.2026 reg. 30.01.2026 BANKA E TIRANES Furnizime dhe sherbime me ushqim per mencat 1016088 Drejt Perqasje Jurid Nderkomb. kompesim ushqimor,urdh nr 3 dt 29.01.2026,listepagese 424,290 1110160882026
12.01.2026 reg. 09.01.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1016088 Drejt Perqasje Jurid Nderkomb. te tjera transferta tek individet (Sekret ) Udhezim i perbashket MB 193 dt 26.02.2020 me MF... 3,000,500 610160882026
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