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Nd-ja Tregut Lire (3535)

Code 2101049

3.1 bnValue, lekë
5,878Payments
714Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 348 852,914,115
UNION BANK SHA 307 544,424,506
RAIFFEISEN BANK SH.A 263 424,092,485
BANKA CREDINS 277 381,588,793
POSTA SHQIPTARE SH.A 155 201,152,685
BANKA E TIRANES 240 59,737,719
DATECH 66 39,726,000
ALBDESIGN PSP 12 38,312,147
KALLFA 65 38,308,756
C L A S S I C 15 35,943,300

What it was spent on

By value

Payments by Nd-ja Tregut Lire (3535)

5,878 payments
Executed Beneficiary Expense category Amount Invoice
24.03.2026 reg. 19.03.2026 ONE ALBANIA Sherbime telefonike 2101049 DPTTV 2026-Tel shkurt 2026 Ft 1300728 dt 1.3.2026 1,736 05221010492026
24.03.2026 reg. 18.03.2026 IN PRINT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2026-Riparim printeri Kontr ne vazhd 116200/60 dt 29.9.2025 Ft 24 dt 5.3.2026 Pv sherb dt 3.3.2026 292,186 4821010462026
19.03.2026 reg. 18.03.2026 UNION BANK SHA Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-kTHIM SHUME BASHKIA TIRANE Shkrese 9213 dt 6.3.2026 Lisp 240,537 04621010492026
19.03.2026 reg. 18.03.2026 RAIFFEISEN BANK SH.A Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 9213 dt 6.3.2026 Lisp 1,146,469 4021010492026
19.03.2026 reg. 18.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101049 DPTTV 2026-Posta shkurt 2026 Ft 1599 dt 6.3.2026 419,820 5021010492026
19.03.2026 reg. 18.03.2026 INTESA SANPAOLO BANK ALBANIA Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 9213 dt 6.3.2026 Lisp 121,906 4521010492026
19.03.2026 reg. 18.03.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 2101049 DPTTV 2026-Energji Shkurt 2026 Ft 16233 dt 9.3.2026 475,373 5121010492026
19.03.2026 reg. 18.03.2026 Banka OTP Albania Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 9213 dt 6.3.2026 Lisp 621,819 4321010492026
19.03.2026 reg. 18.03.2026 BANKA KOMBETARE TREGTARE Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 9213 dt 6.3.2026 Lisp 1,362,591 4121010492026
19.03.2026 reg. 18.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 9213 dt 6.3.2026 Lisp 74,120 4421010492026
19.03.2026 reg. 18.03.2026 BANKA CREDINS Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 9213 dt 6.3.2026 Lisp 744,891 4221010492026
17.03.2026 reg. 13.03.2026 UNION BANK SHA Te tjera transferta tek individet 2101049 DPTTV 2026- Likujduar Shperblim rast Semundje, Urdher nr 104 dt 06.02.2026 50,000 4721010492026
17.03.2026 reg. 27.02.2026 Qamil Doka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049 DPTTV 2026- Likujduar Mater Elektrike, UP nr 452/1 dt 18.12.2025, NJf nr 210148/13 dt 30.12.2025, Kontr nr 105 dt 06.01.20... 201,600 2621010462026
17.03.2026 reg. 27.02.2026 IN PRINT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2026- Likujd Sherbim Miremb Paisje Printim, Fotoko, Dhjetor 2025, Kontr vazhd nr 116200/73 dt 09.10.2025, FT nr 5/20... 1,409,947 2721010492026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026- Kthim Shume , Shkrese nr 6577/1 dt 20.02.2026, Listepagese 11,533,930 3021010492026
05.03.2026 reg. 04.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga SHKURT 2026,nr pun pl/fk 260/23,listepagese 1,768,465 3521010492026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga SHKURT 2026,nr pun pl/fk 260/101,listepagese 7,497,117 3221010492026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga SHKURT 2026,nr pun pl/fk 260/47,listepagese 3,230,911 3121010492026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga SHKURT 2026,nr pun pl/fk 260/52,listepagese 3,627,098 3321010462026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga SHKURT 2026,nr pun pl/fk 260/4,listepagese 308,471 3621010492026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga SHKURT 2026,nr pun pl/fk 260/9,listepagese 639,759 3421010462026
03.03.2026 reg. 02.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga SHKURT 2026,nr pun pl/fk 260/1,listepagese 44,306 3821010492026
03.03.2026 reg. 02.03.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga SHKURT 2026,nr pun pl/fk 260/1,listepagese 60,731 3721010492026
02.03.2026 reg. 27.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101049 DPTTV 2026- Likujduar Sherbim Postar JANAR 2026, FT nr 1091/2026 dt 10.02.2026 126,935 2921010462026
02.03.2026 reg. 27.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101049 DPTTV 2026- Likujduar Sherbim Postar DHJETOR 2025, FT nr 518/2026 dt 09.01.2026 187,760 2321010462026
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