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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
20.01.2026 reg. 17.01.2026 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 810410022026
20.01.2026 reg. 17.01.2026 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 910410022026
19.01.2026 reg. 17.01.2026 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 1010410022026
06.01.2026 reg. 05.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga Dhjetor 2025,nr pun pl/fk 178/1,listepagese 169,991 710410022026
06.01.2026 reg. 05.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga Dhjetor 2025,nr pun pl/fk 178/26,listepagese 7,733,065 110410022026
06.01.2026 reg. 05.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga Dhjetor 2025,nr pun pl/fk 178/2,listepagese 454,810 610410022026
06.01.2026 reg. 05.01.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga Dhjetor 2026,nr pun pl/fk 178/3,listepagese 888,331 510410022026
06.01.2026 reg. 05.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga Dhjetor 2026,nr pun pl/fk 178/30,listepagese 8,973,363 210410022026
06.01.2026 reg. 05.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga Dhjetor 2026,nr pun pl/fk 178/3,listepagese 903,856 410410022026
06.01.2026 reg. 05.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1041002-Byroja Komb Hetimi 2026-Paga Dhjetor 2026,nr pun pl/fk 178/30,listepagese 4,565,942 310410022026
31.12.2025 reg. 30.12.2025 FOND DOWN SYNDROME ALBANIA DSA Sherbime te printimit dhe publikimit 1041002 -Byroja Komb. Hetimit 2025 -Bl kartolina urimi,UP nr 995 dt 18.12.2025,njf dt 18.12.2025,fat nr 162/2025 dt 22.12.2025,fh... 80,000 18710410022025
19.12.2025 reg. 18.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1041002 -Byroja Komb. Hetimit 2025 - Dieta,vkm nr 421 dt 08.07.2021,urdh dt 16.12.2025,listepagese 19,000 18310410022025
19.12.2025 reg. 18.12.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1041002 -Byroja Komb. Hetimit 2025 - Dieta,vkm nr 421 dt 08.07.2021,urdh dt 16.12.2025,listepagese 2,500 18510410022025
19.12.2025 reg. 18.12.2025 Banka OTP Albania Udhetim i brendshem 1041002 -Byroja Komb. Hetimit 2025 - Dieta,vkm nr 421 dt 08.07.2021,urdh dt 16.12.2025,listepagese 1,000 18610410022025
19.12.2025 reg. 18.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1041002 -Byroja Komb. Hetimit 2025 - Dieta,vkm nr 421 dt 08.07.2021,urdh dt 16.12.2025,listepagese 17,750 18210410022025
19.12.2025 reg. 18.12.2025 BANKA E TIRANES Udhetim i brendshem 1041002 -Byroja Komb. Hetimit 2025 - Dieta,vkm nr 421 dt 08.07.2021,urdh dt 16.12.2025,listepagese 7,000 18410410022025
19.12.2025 reg. 18.12.2025 BANKA CREDINS Udhetim i brendshem 1041002 -Byroja Komb. Hetimit 2025 - Dieta,vkm nr 421 dt 08.07.2021,urdh dt 16.12.2025,listepagese 20,500 18110410022025
05.12.2025 reg. 04.12.2025 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 2025 - Sigurim pensioni,Kont nr 1019464 dt 30.01.2025,Listepagese 20,000 17710410022025
05.12.2025 reg. 04.12.2025 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Kombetare e Hetimit 2025 600-Sig vullnetar nentor 2025 kont nr A0000101 dt 11.06.24 kerkese nr 962 dt 20.06.24 40,000 17910410022025
05.12.2025 reg. 04.12.2025 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Kombetare e Hetimit 2025 600-Sig vullnetar nentor 2025 kont nr A0000102 dt 13.06.24 kerkese nr 961 dt 20.06.24 30,000 17810410022025
03.12.2025 reg. 02.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga nentor 2025,nr punonjesish pl/fk 138/1,Listepagese 169,991 17610410022025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga nentor 2025,nr punonjesish pl/fk 138/26,Listepagese 7,915,494 17010410022025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga nentor 2025,nr punonjesish pl/fk 138/2,Listepagese 489,964 17510410022025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga nentor 2025,nr punonjesish pl/fk 138/3,Listepagese 922,954 17410410022025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Komb. Hetimit 2025 - paga nentor 2025,nr punonjesish pl/fk 138/30,Listepagese 8,926,884 17110410022025
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