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Kompensime speciale te tjera

Code 6061005 The treasury's economic classification. One payment can carry several categories.

5.4 bnValue, lekë
9,371Payments
141Beneficiaries
412Institutions
03.2014 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
POSTA SHQIPTARE SH.A 856 2,047,410,000
BANKA SOCIETE GENERALE ALBANIA 286 772,393,228
RAIFFEISEN BANK SH.A 2,379 691,506,475
BANKA CREDINS 1,567 678,860,314
BANKA E TIRANES 523 202,358,945
BANKA EMPORIKI - SHQIPERI SH.A 34 142,285,530
CRIMSON FINANCE FUND ALBANIA 8 100,483,880
BANKA KOMBETARE TREGTARE 1,326 93,844,682
INSTITUTI SIGURIMEVE SHOQERORE 60 65,152,631
UNION BANK SHA 172 58,970,190

Payments in this category

9,371 payments
Executed Institution Beneficiary Expense category Amount Invoice
11.03.2026 reg. 10.03.2026 Bashkia Lezhe (2020) UNION BANK SHA Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 2 44,200 26621270012026
11.03.2026 reg. 10.03.2026 Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026 17,680 27021270012026
11.03.2026 reg. 10.03.2026 Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 7 154,700 26221270012026
11.03.2026 reg. 10.03.2026 Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 2 44,200 26321270012026
11.03.2026 reg. 10.03.2026 Bashkia Lezhe (2020) Banka OTP Albania Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, LIGJI 139/2015 PER VETQEVERISJEN VENDORE N... 5,525 27221270012026
11.03.2026 reg. 10.03.2026 Bashkia Lezhe (2020) Banka OTP Albania Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 3 66,300 26821270012026
11.03.2026 reg. 10.03.2026 Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 9 198,900 26421270012026
11.03.2026 reg. 10.03.2026 Bashkia Lezhe (2020) BANKA E TIRANES Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, LIGJI 139/2015 PER VETQEVERISJEN VENDORE N... 5,525 27121270012026
11.03.2026 reg. 10.03.2026 Bashkia Lezhe (2020) BANKA E TIRANES Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 2 44,200 26121270012026
11.03.2026 reg. 10.03.2026 Bashkia Lezhe (2020) Banka e Pare e Investimeve Albania-First Investment Bank Albania Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 4 88,400 26721270012026
11.03.2026 reg. 10.03.2026 Bashkia Lezhe (2020) BANKA CREDINS Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, LIGJI 139/2015 PER VETQEVERISJEN VENDORE N... 374,595 26921270012026
11.03.2026 reg. 10.03.2026 Bashkia Lezhe (2020) BANKA CREDINS Kompensime speciale te tjera BASHKIA LEZHE PAGUAN SHPERBLIM KRYETAR FSHATRASH SIPAS LISTEPAGESES, MUAJI SHKURT 2026, NR I PERFITUESVE 12 265,200 26521270012026
11.03.2026 reg. 10.03.2026 Reparti Ushtarak nr.6670 Tirane (3535) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1017122-Reparti ushtarak 6670- Kompensim tel VKM673 dt 2.9.2026 Lisp 1,150 7010171222026
10.03.2026 reg. 09.03.2026 Bashkia Rreshen (2026) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 2133001 Bashkia Mirdite Shperblim keshilltare liste prezence nr 947 dt 25.02.2026 bordero muaj shkurt 2026. 405,705 20021330012026
10.03.2026 reg. 09.03.2026 Bashkia Rreshen (2026) Banka OTP Albania Kompensime speciale te tjera 2133001 Bashkia Mirdite SHPERBLIM DALJE NE PENSION UB NR129 DT 03.03.2026 46,750 20621330012026
10.03.2026 reg. 09.03.2026 Bashkia Rreshen (2026) Banka OTP Albania Kompensime speciale te tjera 2133001 Bashkia Mirdite ShperbLindita zefi shkurt 2026 vkb nr 47 dt 02.05.2023 liste prezence nr 450 dt 27.01.2026 bordero shperbl... 4,250 20321330012026
10.03.2026 reg. 09.03.2026 Bashkia Rreshen (2026) Banka OTP Albania Kompensime speciale te tjera 2133001 Bashkia Mirdite Shperblim keshilltare liste prezence nr 947 dt 25.02.2026 bordero muaj shkurt 2026. 584,375 20221330012026
10.03.2026 reg. 09.03.2026 Bashkia Rreshen (2026) BANKA KOMBETARE TREGTARE Kompensime speciale te tjera 2133001 Bashkia Mirdite Shperblim keshilltare liste prezence nr 947 dt 25.02.2026 bordero muaj shkurt 2026. 326,740 20121330012026
10.03.2026 reg. 06.03.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) RAIFFEISEN BANK SH.A Kompensime speciale te tjera MBZHR,602, Rimbursim karburanti muaji shkurt, Ligji 10160 date 15.10.2009, Ligji 169/2013, Listepagesa dt04.03.2026 12,750 10710050012026
10.03.2026 reg. 06.03.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) BANKA KOMBETARE TREGTARE Kompensime speciale te tjera MBZHR,606,Rimbursim karburanti per muajin shkurt 2026,ligji 10160 dt 15.10.2009,ligji 169/2013,listepagesa date 04.03.2026 25,500 10610050012026
09.03.2026 reg. 07.03.2026 Zyra vendore e Arsimit Parauniversitar Poliçan (0232) UNION BANK SHA Kompensime speciale te tjera 1011272 Shpenzim per shperblim per dalje ne pension Vendim nr 929 dt 17.11.2026 Urdher nr 26 dt 17.11.2019 Zva Polican 112,336 4510112722026
09.03.2026 reg. 07.03.2026 Zyra vendore e Arsimit Parauniversitar Poliçan (0232) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1011272 Shpenzim per shperblim per dalje ne pension Vendim nr 929 dt 17.11.2026 Urdher nr 26 dt 17.11.2019 Zva Polican 267,750 4410112722026
09.03.2026 reg. 06.03.2026 Dega e Thesarit Vlore (3737) Zyra Permbarimore Vendore Vlore Kompensime speciale te tjera DEGA E THESARIT 1010037 KOMPESIM BURGIM I PADREJTE V.XHINDI VEND .NR.1139 DT.19.06.2025 FAT NR.18 DT.23.02.2026 655,590 32110100372026
09.03.2026 reg. 03.03.2026 Aparati i Ministrise se Ekonomise(3535) RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1004001 MEI,Rimbursim per shpenzime telefonie, listepagesa dt 03.03.26,permbledhese faturash, shkresa nr 2640, dt 16.12.2025, VKM... 6,600 9810040012026
09.03.2026 reg. 03.03.2026 Aparati i Ministrise se Ekonomise(3535) PRO CREDIT BANK Kompensime speciale te tjera 1004001 MEI,Rimbursim per shpenzime telefonie, listepagesa dt 03.03.26,permbledhese faturash, shkresa nr 2640, dt 16.12.2025, VKM... 10,400 10110040012026
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