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Byroja Kombëtare e Hetimit (3535)

Code 1041002

1.4 bnValue, lekë
800Payments
56Beneficiaries
06.2021 – 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.
52.6 m 2021 31 173 m 2022 81 273 m 2023 153 335 m 2024 179 303 m 2025 179 265 m 2026 177

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 94 529,303,407 see the payments
BANKA KOMBETARE TREGTARE 92 509,021,223 see the payments
BANKA CREDINS 86 221,106,773 see the payments
BANKA E TIRANES 111 78,038,551 see the payments
Banka OTP Albania 56 25,412,489 see the payments
INTESA SANPAOLO BANK ALBANIA 53 25,076,749 see the payments
UNION BANK SHA 43 6,051,035 see the payments
Albsig Invest sh.a-Shoqeria Administruese e Fondeve 50 1,670,000 see the payments
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. 58 1,580,000 see the payments
AMADEUS TRAWELL AND TOURS 10 685,135 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 492 1,229,103,469
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 19 122,337,195
Paga e grupit 5 13,529,593
Udhetim jashte shtetit 38 8,473,738
Paga me kontrate per kohe te kufizuar 1 8,001,597
Organizatat nderkombetare te tjera 3 5,599,075
Shtesë page për natyrë të veçantë pune/kushte pune 4 4,878,911
Shtese page per vjetersi ne pune 1 3,559,963

Payments by Byroja Kombëtare e Hetimit (3535)

800 payments
Executed Beneficiary Expense category Amount Invoice
13.10.2026 reg. 09.10.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1041002-Byroja Komb Hetimi 2026- bl bileta pv nr 1254/2 dt 30.9.2026 up nr 1254/3 dt 30.9.2026 fto nr 1254/4 dt 30.9.2026 njf dt 3... 77,900 19410410022026
12.10.2026 reg. 09.10.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1041002-Byroja Komb Hetimi 2026- bl bileta pv nr 2445/2 dt 28.9.2026 up nr 2445/3 dt 28.9.2026 fto nr 2445/4 dt 28.9.2026 njf dt 2... 24,980 19310410022026
12.10.2026 reg. 09.10.2026 BANKA E TIRANES Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 1041002-Byroja Komb Hetimi 2026- pagese kuote antaresimi shkrese nr 663 dt 28.4.2026 urdher transferte dt 5.10.2026 shuma 125 usd... 21,500 19210410022026 2 rows
06.10.2026 reg. 05.10.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Pagese sig vullnetar shtator 2026,kontrat individuale 1019464 dt 30.1.24. kerkesa nr 471 dt 28.3.2... 50,000 19010410022026
06.10.2026 reg. 05.10.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Pagese sig vullnetar shtator 2026,kontrat individuale 1100720 dt 8.5.2026. kerkesa nr 812 dt 22.5.... 10,000 18910410022026
06.10.2026 reg. 05.10.2026 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Pagese sig vullnetar shtator 2026,kontrat individuale A0000102 dt 13.6.2024 kerkesa nr 961 dt 20.6... 30,000 18810410022026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji shtator 2026 nr i punonjesve pl/f 178/16 Listepagese dt 01.10.2026 4,446,958 18310410022026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji shtator 2026 nr i punonjesve pl/f 178/2 LISTEPAGESE 01.10.2026 445,139 18510410022026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji shtator 2026 nr i punonjesve pl/f 178/3 Listepagese dt 01.10.2026 885,367 18410410022026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji shtator 2026 nr i punonjesve pl/f 178/24 Listepagese dt 01.10.2026 7,745,419 18110410022026
02.10.2026 reg. 01.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji shtator 2026 nr i punonjesve pl/f 178/2 LISTEPAGESE 01.10.2026 278,683 18710410022026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji shtator 2026 nr i punonjesve pl/f 178/33 Listepagese dt 01.10.2026 9,314,467 18210410022026
02.10.2026 reg. 01.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji shtator 2026 nr i punonjesve pl/f 178/4 LISTEPAGESE 01.10.2026 1,196,410 18610410022026
11.09.2026 reg. 10.09.2026 VODAFONE ALBANIA Sherbime telefonike 1041002-Byroja Komb Hetimi 2026-Shp tel marveshja dt 20.7.2026 vkm 673 dt 2.9.2026 ,fat nr 5024605/2026 dt 01.9.2026 388,195 17910410022026
11.09.2026 reg. 10.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1041002-Byroja Komb Hetimi 2026-Shp poste,fat nr 4702/2026 dt 09.9.2026 170 18010410022026
03.09.2026 reg. 03.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1041002-Byroja Komb Hetimi 2026-Shp poste ,fat nr 4415/2026 dt 10.8.2026 1,200 178104100226
03.09.2026 reg. 01.09.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Pagese sig vullnetar gusht 2026,kontrat individuale 1019464 dt 30.1.2024 kerkesa nr 471 dt 28.3.20... 50,000 17410410022026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji gusht 2026 nr i punonjesve pl/f 178/3 Listepagese dt 01.09.2026 923,220 17010410022026
02.09.2026 reg. 01.09.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Pagese sig vullnetar gusht 2026,kontrat individuale 1100720 dt 8.5.2026 kerkesa nr 812 dt 22.5.202... 10,000 17610410022026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji gusht 2026 nr i punonjesve pl/f 178/16 Listepagese dt 01.09.2026 4,513,673 16910410022026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji gusht 2026 nr i punonjesve pl/f 178/4 LISTEPAGESE 01.09.2026 1,121,509 17210410022026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji gusht 2026 nr i punonjesve pl/f 178/32 Listepagese dt 01.09.2026 9,552,382 16810410022026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji gusht 2026 nr i punonjesve pl/f 178/25 Listepagese dt 01.09.2026 8,576,025 16710410022026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji gusht 2026 nr i punonjesve pl/f 178/2 LISTEPAGESE 01.09.2026 284,263 17310410022026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji gusht 2026 nr i punonjesve pl/f 178/2 LISTEPAGESE 01.07.2026 470,036 17110410022026
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