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Kompensim shpenzim telefoni per punonjes te administrates

Code 6060023 The treasury's economic classification. One payment can carry several categories.

18.3 mValue, lekë

1,383Payments

14Beneficiaries

148Institutions

12.2025 – 09.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	456	9,051,219
BANKA KOMBETARE TREGTARE	320	4,439,708
BANKA CREDINS	255	3,236,242
INTESA SANPAOLO BANK ALBANIA	95	1,107,639
VODAFONE ALBANIA	10	1,096,611
Banka OTP Albania	76	802,056
ONE ALBANIA	45	697,542
BANKA E TIRANES	74	396,281
UNION BANK SHA	21	112,412
BANKA AMERIKANE E INVESTIMEVE SHA	15	68,438

Payments in this category

1,383 payments

Executed	Institution	Beneficiary	Expense category	Amount	Invoice
12.12.2025 reg. 11.12.2025	Arkivi Qendror i Filmit (3535)	BANKA KOMBETARE TREGTARE	Kompensim shpenzim telefoni per punonjes te administrates 1012015 - AQSHF 2025 - kompesim telefoni, vkm rn 673 dt 02.09.2025, listepagese	2,000	16910120152025
12.12.2025 reg. 11.12.2025	Universiteti Bujqesor - Fakulteti i Shkencave Pyjore (3535)	RAIFFEISEN BANK SH.A	Kompensim shpenzim telefoni per punonjes te administrates 1011164 Fak Shkenca Pyjore 2025-Kompesim telefoni,vkm nr 673 dt 02.09.2020,urdh nr 18 dt 30.08.2024,listepagese	10,680	11010111642025
12.12.2025 reg. 11.12.2025	Drejtoria e Pergjithshme e Standartizimit (3535)	RAIFFEISEN BANK SH.A	Kompensim shpenzim telefoni per punonjes te administrates 1004207 - DPS 2025, Rimbursim Tel muaji TETOR 2025, VKM nr 673 dt 02.09.2020, FT nr 5236930 dt 01.11.2025, Listepagese	3,000	710042072025
12.12.2025 reg. 11.12.2025	Drejtoria e Pergjithshme e Standartizimit (3535)	RAIFFEISEN BANK SH.A	Kompensim shpenzim telefoni per punonjes te administrates 1004207 - DPS 2025, Rimbursim Tel muaji NENTOR 2025, VKM nr 673 dt 02.09.2020, FT nr 5387185 dt 01.12.2025, Listepagese	3,000	1310042072025
12.12.2025 reg. 11.12.2025	Drejtoria e Pergjithshme e Metrologjise (3535)	BANKA KOMBETARE TREGTARE	Kompensim shpenzim telefoni per punonjes te administrates 1004205 DPM 2025 - kompesim telefoni, vkm nr 673 dt 02.09.2020, listepagese	4,000	2910042052025
11.12.2025 reg. 10.12.2025	Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535)	BANKA KOMBETARE TREGTARE	Kompensim shpenzim telefoni per punonjes te administrates 1087016 - AMBU , Rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 4.12.25	3,158	28110870162025
11.12.2025 reg. 10.12.2025	Aparati Zyres Admin.Buxh.Gjyqesor (3535)	Banka OTP Albania	Kompensim shpenzim telefoni per punonjes te administrates 1029001 K.L.GJ. 2025 - rimbursim tel cel nentor 2025, VKM nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.2025 ne vazhd, listepagesa	4,000	63110290012025
11.12.2025 reg. 10.12.2025	Reparti Ushtarak Nr.6010 Tirane (3535)	BANKA KOMBETARE TREGTARE	Kompensim shpenzim telefoni per punonjes te administrates 1017079% reparti 6010,2025 tel vkm 673 dt 2.9.2020 list pag	6,000	18310170792025