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Udhetim i brendshem

Code 6024100 The treasury's economic classification. One payment can carry several categories.

24.2 bnValue, lekë
148,527Payments
602Beneficiaries
1,516Institutions
03.2014 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 48,955 12,383,073,626
BANKA CREDINS 30,654 8,562,201,899
BANKA KOMBETARE TREGTARE 32,185 4,283,343,882
POSTA SHQIPTARE SH.A 1,145 720,257,479
BANKA E TIRANES 7,282 686,563,409
INTESA SANPAOLO BANK ALBANIA 5,256 366,011,435
Banka OTP Albania 4,802 244,805,554
UNION BANK SHA 3,102 229,542,792
BANKA SOCIETE GENERALE ALBANIA 2,334 214,685,576
BANKA AMERIKANE E INVESTIMEVE SHA 3,051 180,549,479

Payments in this category

148,527 payments
Executed Institution Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 Bashkia Himare (3737) Banka OTP Albania Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA URDHER NR 5412 DT 24.07.2026, 5946 DT 19.08.2026, LISTEPAGESE 8,900 41621600012026
02.09.2026 reg. 01.09.2026 Q.Form. Profes.Vlore (3737) BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem QFP VLORE 1004229 DIETE URDH 1.9.2026 GUSHT 2026 ME LISTEPAGESE 11,000 13810042292026
02.09.2026 reg. 01.09.2026 Bashkia Himare (3737) RAIFFEISEN BANK SH.A Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA URDHER NR 5945 DT 19.08.2026, LISTEPAGESE 1,000 41721600012026
02.09.2026 reg. 26.08.2026 Aparati Ministrise se Financave (3535) INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem Min.Fin. Dieta brenda vendit Listepagese dt.05.08.2026, urdher sherbim, Program Angazhimi AB nr.9969/2 prot. dt.19.06.2026, Autori... 19,540 57610100012026
02.09.2026 reg. 01.09.2026 Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) RAIFFEISEN BANK SH.A Udhetim i brendshem 1010318 Dr verif dhe kordin ne terren Qender 2026, dieta urdher nr 1141 dt 17.08.2026 listepagese 44,000 9510103182026
02.09.2026 reg. 01.09.2026 Drejtoria e Verifikimit dhe Koordinimit ne Terren (Rajoni Qendror) (3535) BANKA CREDINS Udhetim i brendshem 1010318 Dr verif dhe kordin ne terren Qender 2026, shp dieta urdhe rnr 1141 dt 17.08.2026 listepagese 22,000 9610103182026
02.09.2026 reg. 01.09.2026 Bashkia Polican (0232) UNION BANK SHA Udhetim i brendshem 2140001 Shpenzim per dieta dhe sherbime 08-2026 urdher nr 313 dt 01.09.2026 listepages autorizim Bashkia polican 29,500 48321400012026
02.09.2026 reg. 01.09.2026 Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA Udhetim i brendshem dieta,listepages bankes dt 01.09.2026,urdher sherbimi,per njesin vendore kujdesit shendetesor sr 2026 27,000 9210130432026
02.09.2026 reg. 01.09.2026 Sp. Permet (1128) RAIFFEISEN BANK SH.A Udhetim i brendshem SPITALI PERMET DIETA GUSHT 2026 33,000 24110130812026
02.09.2026 reg. 01.09.2026 Bashkia Kukes (1818) RAIFFEISEN BANK SH.A Udhetim i brendshem 2125001 Bashkia Kukes shpenzime per udhetime dhe dieta Gsuht 2026 sipas borderose bashkengjitur 86,500 50921250012026
02.09.2026 reg. 01.09.2026 Bashkia Kukes (1818) BANKA CREDINS Udhetim i brendshem 2125001 Bashkia Kukes shpenzime per udhetime dhe dieta Gsuht 2026 sipas borderose bashkengjitur 45,000 50721250012026
02.09.2026 reg. 01.09.2026 Bashkia Kukes (1818) BANKA KOMBETARE TREGTARE Udhetim i brendshem 2125001 Bashkia Kukes shpenzime per udhetime dhe dieta Gsuht 2026 sipas borderose bashkengjitur 68,000 50821250012026
02.09.2026 reg. 01.09.2026 Spitali Korce (1515) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES 22,000 52610130192026
02.09.2026 reg. 01.09.2026 Spitali Korce (1515) RAIFFEISEN BANK SH.A Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES 312,690 52510130192026
02.09.2026 reg. 01.09.2026 Spitali Korce (1515) INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES 7,780 52710130192026
02.09.2026 reg. 01.09.2026 Spitali Korce (1515) BANKA E TIRANES Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES 24,330 52810130192026
02.09.2026 reg. 01.09.2026 Spitali Korce (1515) BANKA CREDINS Udhetim i brendshem 1013019 DR.SPITALORE KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES 8,000 52910130192026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) BANKA CREDINS Udhetim i brendshem BURGU RROGOZHINE PAGE DJETA GUSHT 2026 11,000 17110140022026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) RAIFFEISEN BANK SH.A Udhetim i brendshem BURGU RROGOZHINE PAGE DJETA GUSHT 2026 18,000 16910140022026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) BANKA KOMBETARE TREGTARE Udhetim i brendshem BURGU RROGOZHINE PAGE DJETA GUSHT 2026 5,000 17210140022026
02.09.2026 reg. 01.09.2026 Burgu Rrogozhine (3513) Banka OTP Albania Udhetim i brendshem BURGU RROGOZHINE PAGE DJETA GUSHT 2026 8,000 17010140022026
02.09.2026 reg. 01.09.2026 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor Rruget. Dieta, Listpages. 126,000 18210060672026
02.09.2026 reg. 01.09.2026 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) BANKA CREDINS Udhetim i brendshem 1006067 Drejtoria e Rajonit Jugor Rruget. Dieta, Listpages. 327,000 18110060672026
02.09.2026 reg. 01.09.2026 Q.Form. Profes. Gjirokaster (1111) BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 1004228 Q.F.Profesional Listepagese,paga gusht 2026 901,668 11810042282026 3 rows
02.09.2026 reg. 01.09.2026 Q.Form. Profes. Gjirokaster (1111) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004228 Q.F.Profesional Listepagese,paga gusht 2026 1,469,895 11910042282026 3 rows
Showing 1–25 of 148,527 1 2 3 4 5,942