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Byroja Kombëtare e Hetimit (3535)

Code 1041002

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

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Payments by Byroja Kombëtare e Hetimit (3535)

783 payments
Executed Beneficiary Expense category Amount Invoice
27.09.2022 reg. 26.09.2022 RAIFFEISEN BANK SH.A Sherbime te tjera 1041002-Byroja Kombetare e Hetimit -602 shp per eksperte ne KPP, urhd 550/1, dt 20.09.2022, urdh 550/2, dt 20.09.2022, VKM 243,dt... 50,000 6610410022022
27.09.2022 reg. 26.09.2022 BANKA KOMBETARE TREGTARE Sherbime te tjera 1041002-Byroja Kombetare e Hetimit -602 shp per eksperte ne KPP, urdh 550/1, dt 20.09.2022, urdh 550/2, dt 20.09.2022, VKM 243,dt... 20,000 6710410022022
21.09.2022 reg. 19.09.2022 BANKA E TIRANES Udhetim jashte shtetit 1041002-Byroja Kombetare e Hetimit -602-dieta jasht vendit autorizim 528, dt 13.09.2022, urdher 475/2, dt 06.09.2022 urdher 527/1,... 472,000 6410410022022
21.09.2022 reg. 19.09.2022 ALTIN PRENGA Shpenzime per pritje e percjellje 1041002-Byroja Kombetare e Hetimit -602 shp pritje percjellje, program 39/1,dt 27.07.2022, ft 113, dt 02.08.2022 15,650 6510410022022
07.09.2022 reg. 06.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish gusht 2022 nr pun 130/28 Listpagese 6,889,879 5910410022022
07.09.2022 reg. 06.09.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish gusht 2022 nr pun 130/3 Listpagese 6,547,284 6010410022022
07.09.2022 reg. 06.09.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-sigurim vullnetar (ndalese ne page) kontrate antaresimi 118568 dt 30.09.2021 kerkese 26.11... 10,000 6210410022022
07.09.2022 reg. 06.09.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish gusht 2022 nr pun 130/3 Listpagese 665,690 5810410022022
07.09.2022 reg. 06.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish gusht 2022 nr pun 130/10 Listpagese 2,476,570 6110410022022
19.08.2022 reg. 18.08.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1041002-Byroja Kombetare e Hetimit -602- likujd dieta autorizim nr 29/3 dt 29.03.2022 listpagese 33,000 5510410022022
19.08.2022 reg. 18.08.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1041002-Byroja Kombetare e Hetimit -602- likujd dieta autorizim nr 12/2 listpagese dt 23.02.2022 13,500 5610410022022
19.08.2022 reg. 18.08.2022 BANKA CREDINS Udhetim i brendshem 1041002-Byroja Kombetare e Hetimit -602- likujd dieta autorizim nr 14/1 dt 09.02.2022 listpagese 47,820 5710410022022
03.08.2022 reg. 02.08.2022 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 Kombetare e Hetimit -600-sigurim vullnetar, kontrate indiv. nr 118568 dt 30.09.2021 10,000 5310410022022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish Korrik 2022 nr pun 130/28 Listpagese 7,069,278 4910410022022
02.08.2022 reg. 01.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish Korrik 2022 nr pun 130/26 Listpagese 6,603,448 5010410022022
02.08.2022 reg. 01.08.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish Korrik 2022 nr pun 130/3 Listpagese 665,690 5210410022022
02.08.2022 reg. 01.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish Korrik 2022 nr pun 130/10 Listpagese 2,489,459 5110410022022
06.07.2022 reg. 05.07.2022 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 Kombetare e Hetimit -600-sigurim vullnetar, kontrate indiv. nr 118568 dt 30.09.2021 20,000 4810410022022
04.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish Qershor 2022 nr pun 130/28, me kontrate 3/2 Listpagese, vkm nr 35 dt 19.0... 7,103,334 4310410022022
04.07.2022 reg. 01.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish Qershor 2022 nr pun 130/26 Listpagese 6,532,691 4410410022022
04.07.2022 reg. 01.07.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish Qershor 2022 nr pun 130/3 615,368 4610410022022
04.07.2022 reg. 01.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish Qershor 2022 nr pun 130/10 Listpagese 2,416,657 4510410022022
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish Maj 2022 nr pun 130/28, me kontrate 3/2 Listpagese, vkm nr 35 dt 19.01.20... 7,079,445 3210410022022
03.06.2022 reg. 02.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish Maj 2022 nr pun 130/26 Listpagese 6,523,578 3310410022022
03.06.2022 reg. 02.06.2022 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Kombetare e Hetimit -600-paga punonjesish Maj 2022 nr pun 130/3 607,001 3510410022022
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