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Shpenzime te tjera personeli

Code 6009100 The treasury's economic classification. One payment can carry several categories.

14.0 bnValue, lekë
4,325Payments
71Beneficiaries
163Institutions
03.2014 – 01.2025Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
2.1 bn 2014 659 2.6 bn 2015 635 2.4 bn 2016 671 1.9 bn 2017 662 1.8 bn 2018 460 578 m 2019 212 759 m 2020 206 676 m 2021 256 323 m 2022 204 432 m 2023 224 398 m 2024 133 204 k 2025 3

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 969 6,420,960,032 see the payments
BANKA KOMBETARE TREGTARE 529 3,404,986,523 see the payments
RAIFFEISEN BANK SH.A 1,089 3,361,626,917 see the payments
BANKA E TIRANES 507 371,541,890 see the payments
POSTA SHQIPTARE SH.A 138 211,753,719 see the payments
BANKA SOCIETE GENERALE ALBANIA 94 73,075,587 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 22 43,806,695 see the payments
BANKA KOMBETARE E GREQISE 45 13,577,656 see the payments
DREJTORIA RAJONALE SIGURIMEVE SHOQERORE 17 8,345,745 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 87 8,163,593 see the payments

Payments in this category

4,325 payments
Executed Institution Beneficiary Expense category Amount Invoice
03.05.2023 reg. 02.05.2023 Presidenca (3535) Banka OTP Albania Shpenzime te tjera personeli 1001001 Presidenca 2023- pagese leje e pakryer urdher nr 1759/2 date 28.04.2023 listpagese 24,655 19510010012023
02.05.2023 reg. 28.04.2023 Shkolla Shqiptare e Administratës Publike (3535) RAIFFEISEN BANK SH.A Shpenzime te tjera personeli 1087014, ASPA,-pagese leje vjetore kerk 163 dt 6.03.2023 urdh nr 29 dt 24.04.2023 listepagese 47,615 751087042023
28.04.2023 reg. 27.04.2023 Presidenca (3535) BANKA CREDINS Shpenzime te tjera personeli 1001001 Presidenca 2023 pagese leje e pakryer urdher 1413/1 date 07.04.2023 listpagese 76,998 15310010012023
27.04.2023 reg. 26.04.2023 Perfaqsite Diplomatike (3535) BANKA CREDINS Shpenzime te tjera personeli Perfaqesite Diplomatike ,transferim fondi ne ambasada 700000 euro kursi 113.2 leke nr pun 352/344 , urdher transferimi dt 11.04.20... 79,324,740 2010150022023
27.04.2023 reg. 26.04.2023 Presidenca (3535) RAIFFEISEN BANK SH.A Shpenzime te tjera personeli 1001001 Presidenca 2023- pagese leje e pakryer urdher nr 1621/1 date 24.04.2023 listpagese 87,919 18210010012023
24.04.2023 reg. 20.04.2023 Universiteti Politeknik (3535) Banka OTP Albania Shpenzime te tjera personeli 1011040 UPT Rektorat 600 - pag kerkim e zhvillim ore pune proj AUF,shkr adm nr 862/2 dt 18.04.23, shkr adm nr 862/1 dt 05.04.23, s... 23,664 64310110402023
24.04.2023 reg. 20.04.2023 Universiteti Politeknik (3535) BANKA CREDINS Shpenzime te tjera personeli 1011040 UPT Rektorat 600 - pag kerkim e zhvillim ore pune proj AUF,shkr adm nr 862/2 dt 18.04.23, shkr adm nr 862/1 dt 05.04.23, s... 24,221 64510110402023
11.04.2023 reg. 07.04.2023 Perfaqsite Diplomatike (3535) BANKA CREDINS Shpenzime te tjera personeli Perfaqesite Diplomatike ,transferim fondi ne ambasada 50000 euro kursi 114.8 leke urdher transferimi dt 05.04.2023 5,746,240 1910150022023
11.04.2023 reg. 07.04.2023 Presidenca (3535) BANKA CREDINS Shpenzime te tjera personeli 1001001 Presidenca 2023-likujd leje te zakonshme urdh nr 1449 dt 04.04.2023 listpagese 82,921 14110010012023
07.04.2023 reg. 06.04.2023 Qendra e Arsimit Lushnje (0922) DENISA MEÇO Shpenzime te tjera personeli 2129012 Qendra e Arsimit Lushnje,Sa lik. Detyrim debitori Anesti Spiro Prifti per periudhen Mars 2023 ndalur nga paga sipas Vendim... 3,000 10421290122023
07.04.2023 reg. 06.04.2023 Qendra e Arsimit Lushnje (0922) CORRECTOR Shpenzime te tjera personeli 2129012 Qendra e Arsimit Lushnje,Sa lik. Detyrim debitori Fiqirete Vogli per periudhen Mars 2023 ndalur nga paga sipas Vendimit Nr... 12,968 10321290122023
06.04.2023 reg. 05.04.2023 Qendra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Shpenzime te tjera personeli 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE mars 2023, LISTEPAGESA PER BANKEN DT.03.04.2023, NP=8 14,600 14921360212023
06.04.2023 reg. 05.04.2023 Qendra Arsimore Pogradec (1529) Banka OTP Albania Shpenzime te tjera personeli 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE mars 2023, LISTEPAGESA PER BANKEN DT.03.04.2023, NP=1 1,500 15321360212023
06.04.2023 reg. 05.04.2023 Qendra Arsimore Pogradec (1529) BANKA KOMBETARE TREGTARE Shpenzime te tjera personeli 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE mars 2023, LISTEPAGESA PER BANKEN DT.03.04.2023, NP=2 4,200 15121360212023
06.04.2023 reg. 05.04.2023 Qendra Arsimore Pogradec (1529) BANKA E TIRANES Shpenzime te tjera personeli 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE mars 2023, LISTEPAGESA PER BANKEN DT.03.04.2023, NP=11 16,555 14821360212023
06.04.2023 reg. 05.04.2023 Qendra Arsimore Pogradec (1529) BANKA CREDINS Shpenzime te tjera personeli 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE mars 2023, LISTEPAGESA PER BANKEN DT.03.04.2023, NP=1 1,000 15221360212023
06.04.2023 reg. 05.04.2023 Qendra Arsimore Pogradec (1529) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera personeli 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON PAGESE LARGESIE mars 2023, LISTEPAGESA PER BANKEN DT.03.04.2023, NP=37 65,800 15021360212023
04.04.2023 reg. 03.04.2023 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) MICRO CREDIT ALBANIA Shpenzime te tjera personeli 2129010 Nd.Pasurive Publike Lu, Sa likujdim nga debitori Arion Eqerem Mustafa per muajin Mars 2023,ndal. paga per ekzek.te V.GJ.Lu... 10,000 7121290102023
24.03.2023 reg. 21.03.2023 Universiteti Politeknik (3535) BANKA CREDINS Shpenzime te tjera personeli 1011040 Uni. P.Fak.Inxh.Mek. 600,602- Shpenz te tjera personeli, shkr nr 462/2 dt 22.07.22, shkr 462/1 dt 14.07.22, listepag 17.03... 100,980 42310110402023
21.03.2023 reg. 20.03.2023 Presidenca (3535) BANKA CREDINS Shpenzime te tjera personeli 1001001 Presidenca 2023-likujd leje zakanshme urdh nr 126/2 dt 13.03.2023 listpagese 16,873 10410010012023
10.03.2023 reg. 09.03.2023 Perfaqsite Diplomatike (3535) BANKA CREDINS Shpenzime te tjera personeli Perfaqesite Diplomatike ,transferim fondi ne ambasada 100000 dollar kursi 109.2 leke urdher transferimi dt 07.03.2023 10,931,420 1710150022023
09.03.2023 reg. 07.03.2023 Komisioni i pavarur i Kualifikimit (3535) BANKA KOMBETARE TREGTARE Shpenzime te tjera personeli 1063002 KPK - pagese leje e pakryer, urdher nr 16 dt 3.2.2023, listepagese 89,110 4910630022023
08.03.2023 reg. 07.03.2023 Qendra e Arsimit Lushnje (0922) DENISA MEÇO Shpenzime te tjera personeli 2129012 Qendra e Arsimit Lushnje,Sa lik. Detyrim debitori Anesti Spiro Prifti per periudhen Shkurt 2023 ndalur nga paga sipas Vend... 3,000 7621290122023
08.03.2023 reg. 07.03.2023 Qendra e Arsimit Lushnje (0922) CORRECTOR Shpenzime te tjera personeli 2129012 Qendra e Arsimit Lushnje,Sa lik. Detyrim debitori Fiqirete Vogli per periudhen Shkurt 2023 ndalur nga paga sipas Vendimit... 12,968 7521290122023.
06.03.2023 reg. 03.03.2023 Bashkia Delvine (3704) BANKA KOMBETARE TREGTARE Shpenzime te tjera personeli lik paga shkurt 2023 bashkia Delvine 42,500 12521040012023
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