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Departamenti i Administrates Publike (3535)

Code 1087015

1.2 bnValue, lekë
2,517Payments
150Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 487 611,437,815
BANKA KOMBETARE TREGTARE 329 154,653,346
MINISTRIA E FINANCAVE 14 99,055,853
BANKA CREDINS 223 83,173,507
Illyrian Guard 72 34,263,308
IKUBINFO 24 27,237,600
FASTECH 7 15,077,232
BNT ELECTRONIC`S 11 11,880,128
INFOSOFT SYSTEMS 28 11,529,901
INFOSOFT SYSTEM 4 11,052,372

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 498 375,037,896
Organizatat nderkombetare te tjera 9 137,495,200
Sherbimet bankare 15 62,480,417
Shpenz. per rritjen e te tjera AQT 11 56,640,281
Shpenzime per honorare 302 52,893,673
Shpenz. per rritjen e AQT - paisje kompjuteri 30 42,157,399
Shtese page per funksionin 98 37,516,062
Shtese page per vjetersi ne pune 81 37,359,696

Payments by Departamenti i Administrates Publike (3535)

2,517 payments
Executed Beneficiary Expense category Amount Invoice
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1087015 DAP 2026 - Pagese honoraresh ,Vkm nr 242,243 dt 18.03.2015,permbledhse urdhrash ,Vkm nr 28,dt 19.01.2026,,vkm 469 dt 31.0... 46,750 19810870152026
11.08.2026 reg. 10.08.2026 ONE ALBANIA Sherbime telefonike %1087015 DAP 2026 - liksherbim tel ,ftnr 787596.dt 04.08.2026 3,437 19310870152026
11.08.2026 reg. 10.08.2026 UJESJELLES KANALIZIME TIRANE Uje %1087015 DAP 2026 - lik sherbim Uje ,ft nr138273 dt 04.08.2026 30,840 19110870152026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Shpenzime per honorare %1087015 DAP 2026 - Pagese honoraresh ,Vkm nr 242,243 dt 18.03.2015,permbledhse urdhrash ,Vkm nr 28,dt 19.01.2026,, Listpagese,mba... 63,750 19910870152026
11.08.2026 reg. 10.08.2026 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike %1087015 DAP 2026 - pension vullnetar ,kontrat nr A0000089 dt 29.02.2026,listpagese 20,000 19510870152026
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1087015 DAP 2026 - Pagese honoraresh ,Vkm nr 242,243 dt 18.03.2015,permbledhse urdhrash ,Vkm nr 3,dt 03.07.2026,,vkm 469dt 31.07.... 229,500 19610870152026
11.08.2026 reg. 10.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare %1087015 DAP 2026 - Pagese honoraresh ,Vkm nr 242,243 dt 18.03.2015,permbledhse urdhrash ,Vkm nr 328,dt 19.01.2026,, Listpagese,mb... 8,500 19710870152026
04.08.2026 reg. 03.08.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Departamenti i Administrates Publike 1087015RQP2607U07 43,635 1087015RQP2607U07
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Departamenti i Administrates Publike 1087015RQP2607U04 55,265 1087015RQP2607U04
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Departamenti i Administrates Publike 1087015RQP2607U03 2,488,802 1087015RQP2607U03
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087015 - DAP 2026 , Lik Honorare ,urdher 232 dt 30.03.2026,vkm 325 dt 31.05.2026.listpages03.08.2026,mbajt tatimne burim 95,200 18710870152026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Departamenti i Administrates Publike 1087015RQP2607U01 4,051,740 1087015RQP2607U01 2 rows
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike Salary of Departamenti i Administrates Publike 1087015RQP2607U05 834,482 1087015RQP2607U05 2 rows
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Salary of Departamenti i Administrates Publike 1087015RQP2607U06 92,889 1087015RQP2607U06
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Departamenti i Administrates Publike 1087015RQP2607U02 1,752,704 1087015RQP2607U02 2 rows
31.07.2026 reg. 30.07.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1087015 - DAP 2026 , Lik kompesim sherb tel, urdher nr 72 dt 20.10.2020,Vkm nr 673 dt 02.09.2026,Listpagese 28.07.2026 5,751 17910870152026
31.07.2026 reg. 30.07.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1087015 - DAP 2026 , Lik kompesim sherb tel, urdher nr 72 dt 20.10.2020,Vkm nr 673dt 02.09.2026,Listpagese 28.07.2026 2,000 17810870152026
10.07.2026 reg. 08.07.2026 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2026 , Sherbim pastrimi , kont vazh nr.6794/1 dt 23.01.25 , ft nr. 170 dt 24.06.26 283,902 16510870152026
09.07.2026 reg. 08.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1087015 - DAP 2026 ,Likujdim Uji qershor 2026,Ft nr 120585 dt 03.07.2026 30,840 16310870152026
09.07.2026 reg. 08.07.2026 ONE ALBANIA Sherbime telefonike 1087015 - DAP 2026 , Lik sherbime Telefoni qershor 2026,Ft nr 659815 dt 03.07.2026 3,317 16410870152026
09.07.2026 reg. 08.07.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2026 , Sherbim sigurimi , kont vazh nr.7059 dt 31.12.24 , ft nr.8715 dt 30.06.2026 656,523 10870152026
09.07.2026 reg. 08.07.2026 Edmond Ponari Shpenzime te tjera transporti 1087015 - DAP 2026 , Lik sherbime ,shkresenr 233/2 dt 22.05.2026,Ft nr 13 dt 16.06.2026,PV njof fit ,113/5 dt 28.05.2026 8,000 16710870152026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Salary of Departamenti i Administrates Publike 1087015RQP2606U06 96,246 1087015RQP2606U06
02.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1087015 DAP 2026 - lik page keshilltaresh, urdher nr 399 dt 11.06.2026, vkm nr 325 dt 31.05.2023 95,200 16010870152026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Departamenti i Administrates Publike 1087015RQP2606U03 2,500,408 1087015RQP2606U03
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