Home› Institutions

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
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 A0000102 dt 13.06.2024 30,000 4610410022026
13.02.2026 reg. 12.02.2026 SHEQER PIKANT Shpenzime per pritje e percjellje 1041002-Byroja Komb Hetimi 2026-shpz pritje percjellje, fature nr 1056 dt 29.01.2026, program nr 131/1 dt 28.01.2026 27,760 3410410022026
13.02.2026 reg. 12.02.2026 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-sigurim vullnetar,kont nr 1019464 dt 30.01.2024, 40,000 3110410022026
13.02.2026 reg. 12.02.2026 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-sigurim vullnetar,kont nr A0000101 dt 11.06.2024 40,000 3010410022026
13.02.2026 reg. 12.02.2026 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-sigurim vullnetar,kont nr A0000102 dt 13.06.2024 30,000 2910410022026
11.02.2026 reg. 10.02.2026 BANKA E TIRANES Udhetim jashte shtetit 1041002-Byroja Komb Hetimi 2026-dieta jashte vendit, aut nr 190 dt 10.02.2026, urdher nr 127/1 dt 06.02.2026, urdh nr 87/1 dt 06.0... 969,000 3710410022026
05.02.2026 reg. 04.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2180/2026 dt 26.01.2026 200 3610410022026
05.02.2026 reg. 04.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2600056217 dt 26.01.2026 10,618 3510410022026
04.02.2026 reg. 03.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2600065214 dt 29.01.2026 30,308 3310410022026
03.02.2026 reg. 02.02.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/1,listepagese 169,041 2810410022026
03.02.2026 reg. 28.01.2026 Shpresa Al Computer Pajisje per perdorim policor 1041002-Byroja Komb Hetimi 2026-Bl materiale policore,up nr 47/2 dt 15.01.2026,pv njf dt 15.01.2026,fat nr 271/2026 dt 16.01.2026,... 99,800 1310410022026
03.02.2026 reg. 02.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/26,listepagese 7,889,206 2210410022026
03.02.2026 reg. 02.02.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/2,listepagese 453,860 2710410022026
03.02.2026 reg. 02.02.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/3,listepagese 850,653 2610410022026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/30,listepagese 9,139,483 2310410022026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/3,listepagese 900,522 2510410022026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga janar 2026,nr pun pl/fk 178/17,listepagese 4,967,798 2410410022026
02.02.2026 reg. 30.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2600065091/2026 dt 29.01.2026 1,000 2110410022026
02.02.2026 reg. 30.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2620/2026 dt 29.01.2026 400 2010410022026
02.02.2026 reg. 30.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2637/2026 dt 29.01.2026 2,500 1910410022026
02.02.2026 reg. 30.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2632/2026 dt 29.01.2026 7,500 1810410022026
02.02.2026 reg. 30.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2607/2026 dt 29.01.2026 2,000 1710410022026
02.02.2026 reg. 30.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti,fat nr 2659/2026 dt 29.01.2026 2,200 1610410022026
29.01.2026 reg. 28.01.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1041002-Byroja Komb Hetimi 2026-Shp poste,fat nr 438/2026 dt 09.01.2026 2,360 1210410022026
29.01.2026 reg. 28.01.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1041002-Byroja Komb Hetimi 2026-Shp transporti leje qarkullimi,pajisje me targa,fat dt 26.01.2026 38,143 1410410022026
Showing 126–150 of 783 3 4 5 6 7 8 9 …32