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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
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026- paga muaji maj 2026 nr i punonjesve pl/f 178/26 LISTEPAGESE 01.06.2026 9,545,101 11210410022026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga maj 2026,nr pun pl/fk 178/4,listepagese dt 01.06.2026 1,292,778 11710410022026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga maj 2026,nr pun pl/fk 178/2,listepagese dt 01.06.2026 485,997 11610410022026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026 paga muaji maj 2026 nr i punonjesve pl/f 178/33 listepagese dt 1.06.2026 10,610,920 11310410022026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga maj 2026,nr pun pl/fk 178/3,listepagese dt 01.06.2026 1,036,037 11510410022026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026 paga muaji maj 2026 nr i punonjesve pl/f 178/16 listepagese dt 1.06.2026 4,962,630 11410410022026
28.05.2026 reg. 25.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1041002-Byroja Komb Hetimi 2026-Shp poste,fat nr 2682/2026 dt 08.05.2026 1,170 11110410022026
25.05.2026 reg. 22.05.2026 UNION BANK SHA Sherbime te tjera 1041002-Byroja Komb Hetimi 2026- shpenzime ekspert ne KPND LIGJI NR 152/2013 DT 30.5.2013 VKM 243 DT 18.3.2026 , URDH 312 DT 06.05... 12,750 10810410022026
25.05.2026 reg. 22.05.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1041002-Byroja Komb Hetimi 2026- shpenzime ekspert ne KPND LIGJI NR 152/2013 DT 30.5.2013 VKM 243 DT 18.3.2026 , URDH 312 DT 06.05... 8,500 10910410022026
25.05.2026 reg. 22.05.2026 KLAR - COFFEE Shpenzime per pritje e percjellje 1041002-Byroja Komb Hetimi 2026-shp per pritje percjellje UP 254 DT 20.4.2026 njf 548/5 dt 20.4.2026, fat nr 53200/2026 dt 22.4.20... 72,360 10110410022026
25.05.2026 reg. 22.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 10567/2026 dt 29.04.2026 2,500 10610410022026
25.05.2026 reg. 22.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 10560/2026 dt 29.04.2026 6,500 10510410022026
25.05.2026 reg. 22.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2600258862/2026 dt 29.04.2026 7,092 10410410022026
25.05.2026 reg. 22.05.2026 CAFE MOMUS Shpenzime per pritje e percjellje 1041002-Byroja Komb Hetimi 2026-shp per pritje percjellje programi nr 672/1 dt 30.4.2026 fatura nr 24/2026 dt 04.05.2026 16,110 10310410022026
25.05.2026 reg. 22.05.2026 CAFE MOMUS Shpenzime per pritje e percjellje 1041002-Byroja Komb Hetimi 2026-shp per pritje percjellje programi nr 660/1 dt 27.4.2026 fatura nr 22/2026 dt 29.4.2026 18,196 10210410022026
25.05.2026 reg. 22.05.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1041002-Byroja Komb Hetimi 2026-shpenzime eksperti ne KPP ,KPND LIGJI 152/2013 DT 30.5.2013 VKM 243 18.03.2015 URDH NR 265 DT 28.4... 29,750 10710410022026
25.05.2026 reg. 22.05.2026 BANKA CREDINS Sherbime te tjera 1041002-Byroja Komb Hetimi 2026- shpenzime ekspert ne KPND LIGJI NR 152/2013 DT 30.5.2013 VKM 243 DT 18.3.2026 , URDH 312 DT 06.05... 8,500 11010410022026
06.05.2026 reg. 05.05.2026 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-Sig Vullnetar (Sadleva Bodo ) prill kontrata indiv e antaresimit 1019464 dt 30.01.2024 kerkesa nr... 50,000 9710410022026
06.05.2026 reg. 05.05.2026 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Sig Vullnetar (Dhurata Ruci ) prill kontrata indiv e antaresimit A0000101 dt 11.06.2024 kerkesa nr... 50,000 9910410022026
06.05.2026 reg. 05.05.2026 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Sig Vullnetar (adriana Prenga ) prill kontrata indiv e antaresimit A0000102 dt 13.06.2024 kerkesa... 30,000 9810410022026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga 2026 ,nr pun pl/fk 178/1,listepagese dt 04.05.2026 174,156 9610410022026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga 2026,nr pun pl/fk 178/26,listepagese dt 04.05.2026 8,792,260 9010410022026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga prill 2026,nr pun pl/fk 178/3,listepagese dt 04.05.2026 787,195 9510410022026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga prill 2026,nr pun pl/fk 178/2,listepagese dt 04.05.2026 492,111 9410410022026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga prill 2026,nr pun pl/fk 178/31,listepagese dt 04.05.2026 9,868,559 9110410022026
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