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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
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 5951/2026 dt 06.03.2026 2,500 6510410022026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2600147231 dt 06.03.2026 1,000 6410410022026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 5907/2026 dt 06.03.2026 2,000 6310410022026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 5832/2026 dt 05.03.2026 2,500 6210410022026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 5827/2026 dt 05.03.2026 7,500 6110410022026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2600145733 dt 05.03.2026 8,035 6010410022026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 5815/2026 dt 04.03.2026 2,200 5910410022026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 5658/2026 dt 04.03.2026 2,500 5810410022026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 5651/2026 dt 04.03.2026 7,500 5710410022026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 5541/2026 dt 03.03.2026 2,000 5610410022026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 6006/2026 dt 03.03.2026 27,375 5510410022026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 5583/2026 dt 03.03.2026 200 5410410022026
11.03.2026 reg. 10.03.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2600139626 dt 03.03.2026 1,000 5310410022026
05.03.2026 reg. 04.03.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1041002-Byroja Komb Hetimi 2026-Bl bileta transporti,up nr 198/2 dt 12.02.2026,njf dt 13.02.2026,fat nr 166/2026 dt 17.02.2026,vp... 91,385 5010410022026
05.03.2026 reg. 04.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1041002-Byroja Komb Hetimi 2026-Shp poste,fat nr 1022/2026 dt 10.02.2026 1,440 4910410022026
03.03.2026 reg. 02.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga shkurt 2026,nr pun pl/fk 178/1,listepagese 179,270 4410410022026
03.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1041002-Byroja Komb Hetimi 2026-Ndihme financiare,vkm nr 929 dt 17.11.2023,urdh nr 14 dt 15.01.2026,listepagese 50,000 5110410022026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga shkurt 2026,nr pun pl/fk 178/82,listepagese 8,430,697 3810410022026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga shkurt 2026,nr pun pl/fk 178/2,listepagese 481,983 4310410022026
03.03.2026 reg. 02.03.2026 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-Pension vullnetar shkurt,kont indv nr 1019464 dt 30.01.2024 40,000 4510410022026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga shkurt 2026,nr pun pl/fk 178/3,listepagese 829,241 4210410022026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga shkurt 2026,nr pun pl/fk 178/30,listepagese 9,491,080 3910410022026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga shkurt 2026,nr pun pl/fk 178/3 ,listepagese 901,726 4110410022026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga shkurt 2026,nr pun pl/fk 178/17,listepagese 5,371,786 4010410022026
03.03.2026 reg. 02.03.2026 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Pension vullnetar shkurt,kont indv nr A0000101 dt 13.06.2024 40,000 4710410022026
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