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Byroja Kombëtare e Hetimit (3535)

Code 1041002

1.4 bnValue, lekë
783Payments
55Beneficiaries
06.2021 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 93 521,557,988
BANKA KOMBETARE TREGTARE 91 499,706,756
BANKA CREDINS 85 216,659,815
BANKA E TIRANES 109 77,131,684
Banka OTP Albania 55 24,967,350
INTESA SANPAOLO BANK ALBANIA 52 23,880,339
UNION BANK SHA 42 5,772,352
Albsig Invest sh.a-Shoqeria Administruese e Fondeve 49 1,640,000
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. 55 1,470,000
DREJT. PERGJ. E SHERB. TRANS. RRUG. 46 599,070

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 481 1,204,651,026
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 36 8,370,858
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)

783 payments
Executed Beneficiary Expense category Amount Invoice
25.04.2023 reg. 24.04.2023 BANKA E TIRANES Shpenzime per te tjera materiale dhe sherbime operative 1041002-BYROJA KOMB.HETIMIT 2023-kuote anetaresie IACP, shk 384,dt 13.04.2023, 125 usd, kurs 103.7 all per usd 16,424 4510410022023
12.04.2023 reg. 06.04.2023 JOENA 2 Shpenzime per pritje e percjellje 1041002-BYROJA KOMB.HETIMIT 2023-shp pritje percjellje, program 334,dt 31.03.2023, ft nr 6543568,dt 01.04.2023 38,500 4310410022023
07.04.2023 reg. 06.04.2023 BANKA E TIRANES Udhetim jashte shtetit 1041002-BYROJA KOMB.HETIMIT 2023-shpnzime dieta jashte vendit, autorizim 354,dt 05.04.2023, urdh 243/1,dt 08.03.2023 10.000 euro 1... 1,146,000 4210410022023
04.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1041002-BYROJA KOMB.HETIMIT 2023- 600 paga mars 2023, me nr pun plan/fakt 130/73, listepagese 8,355,194 3410410022023
04.04.2023 reg. 03.04.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1041002-BYROJA KOMB.HETIMIT 2023- 600 paga mars 2023, me nr pun plan/fakt 130/73, listepagese 318,559 3910410022023
04.04.2023 reg. 03.04.2023 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.HETIMIT 2023- sig vullnetar, mars 2023, kon 118568,dt 30.09.2021 10,000 4110410022023
04.04.2023 reg. 03.04.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1041002-BYROJA KOMB.HETIMIT 2023- 600 paga mars 2023, me nr pun plan/fakt 130/73, listepagese 401,268 3810410022023
04.04.2023 reg. 03.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002-BYROJA KOMB.HETIMIT 2023- 600 paga mars 2023, me nr pun plan/fakt 130/73, listepagese 7,730,224 3510410022023
04.04.2023 reg. 03.04.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1041002-BYROJA KOMB.HETIMIT 2023- 600 paga mars 2023, me nr pun plan/fakt 130/73, listepagese 1,066,348 3710410022023
04.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1041002-BYROJA KOMB.HETIMIT 2023- 600 paga mars 2023, me nr pun plan/fakt 130/73, listepagese 2,899,222 3610410022023
03.04.2023 reg. 31.03.2023 Fatmir Peraj Pajisje per perdorim policor 1041002-BYROJA KOMB.HETIMIT 2023- blerje pajisje poliore, sirena, up 223/1,dt 27.02.2023, pv 27.02.2023, pv 10.03.2023, ft 190/191... 20,000 3310410022023
30.03.2023 reg. 28.03.2023 FLORIKA BARDHI Libra dhe publikime profesionale 1041002-BYROJA KOMB.HETIMIT 2023- 602-blerje libra dhe publikime, up 3,dt 24.02.2023, pv 226/1,dt 28.02.2023, ft nr 5,dt 28.02.202... 83,250 3110410022023
30.03.2023 reg. 28.03.2023 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1041002-BYROJA KOMB.HETIMIT 2023- 602-berje bileta tranporti ajror, up 253/1,dt 07.03.2023, ft of 253/.3,dt 07.03.2023, pv 08.03.2... 85,000 3010410022023
23.03.2023 reg. 20.03.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1041002-BYROJA KOMB.HETIMIT 2023- ndihme ek. per rsat semundje, vkm 929,dt 17.11.2010, urdh 188/1,dt 20.02.2023, listepagese 50,000 3210410022023
02.03.2023 reg. 01.03.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1041002-BYROJA KOMB.HETIMIT 2023- 600 paga shkurt 2023, me nr pun plan/fakt 130/73, listepagese 8,329,105 2210410022023
02.03.2023 reg. 01.03.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1041002-BYROJA KOMB.HETIMIT 2023- 600 paga shkurt 2023, me nr pun plan/fakt 130/73, listepagese 318,559 2710410022023
02.03.2023 reg. 01.03.2023 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.HETIMIT 2023- sig vullnetar, shkurt 2023, kon 118568,dt 30.09.2021 10,000 2910410022023
02.03.2023 reg. 01.03.2023 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1041002-BYROJA KOMB.HETIMIT 2023- 600 paga shkurt 2023, me nr pun plan/fakt 130/73, listepagese 401,268 2610410022023
02.03.2023 reg. 01.03.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002-BYROJA KOMB.HETIMIT 2023- 600 paga shkurt 2023, me nr pun plan/fakt 130/73, listepagese 7,732,625 2310410022023
02.03.2023 reg. 01.03.2023 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1041002-BYROJA KOMB.HETIMIT 2023- 600 paga shkurt 2023, me nr pun plan/fakt 130/73, listepagese 1,066,088 2510410022023
02.03.2023 reg. 01.03.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1041002-BYROJA KOMB.HETIMIT 2023- 600 paga shkurt 2023, me nr pun plan/fakt 130/73, listepagese 2,892,148 2410410022023
28.02.2023 reg. 27.02.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1041002-BYROJA KOMB.HETIMIT 2023- shp dieta , aut 3/11,dt 03.11.22, listepagese 41,000 1810410022023
28.02.2023 reg. 27.02.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1041002-BYROJA KOMB.HETIMIT 2023- shp dieta , aut 3/11,dt 03.11.22, listepagese 1,500 2110410022023
28.02.2023 reg. 27.02.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1041002-BYROJA KOMB.HETIMIT 2023- shp dieta , aut 3/11,dt 03.11.22, listepagese 16,000 1910410022023
28.02.2023 reg. 27.02.2023 BANKA CREDINS Udhetim i brendshem 1041002-BYROJA KOMB.HETIMIT 2023- shp dieta , aut 3/11,dt 03.11.22, listepagese 55,000 2010410022023
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