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ALPHA BANK -- ALBANIA

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

4.4 bnValue, lekë
6,822Payments
298Institutions
01.2012 – 04.2015Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) 311 543,018,792
Aparati Ministrise se Punes (3535) 59 366,014,792
Zyra Arsimore Librazhd (0821) 228 273,448,509
Bashkia Patos (0909) 31 249,431,420
Sp. Berati (0202) 96 177,837,550
Bashkia Peshkopi (0606) 43 142,512,100
Gjykata e rrethit Durres (0707) 78 139,942,909
Drejtoria Rajonale Tatimore Elbasan (0808) 55 134,773,052
Qarku Elbasan (0808) 139 134,639,730
Zyra Arsimore Devoll (1505) 87 127,447,839

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,340 350,204,681
Unspecified 415 252,946,521
Kompensim perndjekurit politike 34 191,773,334
Pagese paaftesie 84 154,748,319
Shtese page per vjetersi ne pune 956 140,014,339
Te tjera transferta tek individet 79 134,278,570
Shtese page per funksionin 896 130,108,463
Ndihme ekonomike 124 107,286,584

Payments to ALPHA BANK -- ALBANIA

6,822 payments
Executed Institution Expense category Amount Invoice
27.03.2015 reg. 27.03.2015 Komuna Ulez (0625) Udhetim i brendshem Komuna Ulez (2646001) Lik. Shpenz. udhetimi muaji Janar.Liste - Pagese Nr. I Pers. 3. 30,000 3226460012015
27.03.2015 reg. 25.03.2015 Komuna Miras (1505) Pagese paaftesie KOMUNA MIRAS BORDERO PAAFTESI INVALIDE MARS 2015 139,100 6823350012015
27.03.2015 reg. 26.03.2015 Komuna Kutalli (0202) Pagese paaftesie Komuna Kutalli 2303001 pagese per invalidet Mars 2015 3,273,850 6823030012014
27.03.2015 reg. 27.03.2015 Bashkia Kucove (0217) Grant per femije te lindur pagese shperblim lindje bashkia kucove kod.2124001 15,000 13721240012015
27.03.2015 reg. 26.03.2015 Drejtoria Qendrore Rezervave (3535) Udhetim i brendshem 602-Drej Pergj Rez Mate Shtet dieta,shkrese nr 202 dt 26.03.2015,bordero Mars 2015 17,500 4210160912015
27.03.2015 reg. 27.03.2015 Prefektura e qarkut Fier (0909) Udhetim i brendshem Shpenzime gjyqesore Prefekti Qarkut Fier 1016064 pagesa dieta Sanie Çepele 74,080 6810160642015
27.03.2015 reg. 27.03.2015 Aparati i Ministrise se Brendshme (3535) Udhetim i brendshem 1016001, Aparati Min Puneve Brendshme, paegese dieta program 1208/2 dt 5.3.15. plan 746/1 dt 30.1.15, liste pagese 106,500 12610160012015
27.03.2015 reg. 26.03.2015 Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) Te tjera transferta tek individet 1012001 MINISTRIA KULTURES ndihme e menjehereshme urdher 100 Mars 2015 30,000 12310120012015
27.03.2015 reg. 27.03.2015 Drejtoria e Bujqesise Diber (0606) Udhetim i brendshem drejtoria e bujqesise lik djeta janar shkurt 2015 168,400 3910050062015
26.03.2015 reg. 26.03.2015 Bashkia Ura Vajgurore (0202) Grant per femije te lindur Bashkia Ure 2167001,shperblim lindje 35,000 9521670012015
26.03.2015 reg. 26.03.2015 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 606-A.ZH.B.R., Kredi pa interes per ndertim /rikons.stalle lopesh, Roland Llojku Elbasan, VKM nr 374dt 11.06.2014,ndrushuar me udh... 5,840,936 4410051172015
25.03.2015 reg. 25.03.2015 Komuna Lekas (1515) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM LEKAS PAGESE KESHILLTARET SIPAS LISTE PAGESES 294,080 924970012015
25.03.2015 reg. 25.03.2015 Bashkia Lushnje (0922) Shpenzime per te tjera materiale dhe sherbime operative 2129001 BASHKIA LU. per sa lik per sa lik.ndime menjehershme per 2 persona sipas VKB NR.06.02.2015 SHK.N/PREFEKTURES NR.153/1 DT.0... 80,000 8821290012015
25.03.2015 reg. 24.03.2015 Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) Sherbime telefonike Ministria Mjedisit rimb tel lp 24.3.2015 36,263 14910260012015
25.03.2015 reg. 24.03.2015 Aparati i Ministrise se Brendshme (3535) Sherbime telefonike 1016001, Aparati MPB, pagese rimursim telefon, liste pagese shkrese 1958/7 dt 24.3.15, 10,000 11710160012015
25.03.2015 reg. 24.03.2015 Zyra Arsimore Devoll (1505) Shpenzime te tjera transporti ZYRA ARSIMORE BORDERO BILETA TRANSPORTI PER MESUESIT 314,800 4910111112015
24.03.2015 reg. 23.03.2015 Komuna Qender (1128) Ndihme ekonomike ND.EK. K.PISKOVE 165,500 6326910012015
24.03.2015 reg. 23.03.2015 Komuna Qender (1128) Ndihme ekonomike ND.EK. K.PISKOVE 165,500 6226910012015
24.03.2015 reg. 23.03.2015 Komuna Lekas (1515) Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune KOM LEKAS 2497001 PAGA NENTOR 2014 JANAR , SHKURT 2015 SIPAS LISTEPAGESES 935,946 824970012015
24.03.2015 reg. 24.03.2015 Qendra Ekonomike Arsimit (0202) Shpenzime per qiramarrje ambjentesh Dr.Ekonomike e Arsimit 2102005,likujdim qera ambjenti per Bekim Tomori 117,000 4921020052015
24.03.2015 reg. 23.03.2015 Spitali Elbasan (0808) Shpenzime te tjera transporti Spitali Civil Elbasan Shpenzime transport dialize 10,400 18410130162015
24.03.2015 reg. 24.03.2015 Aparati Drejt.Pergj.Tatimeve (3535) Shpenzime per pritje e percjellje DREJT PERGJ TATIMEVE . lik sherb ekspert i huaj listpag dt 20.3.2015urdher dt 22.10.2014 49,298 13210100392015
23.03.2015 reg. 23.03.2015 Bashkia Tirana (3535) Kompensim per veteranet e luftes 2101001 BASHKIA TIRANE invalide lufte urdher 7602 dt 22.05.2015 listepgesa mars 2015 150,000 17521010012015
23.03.2015 reg. 20.03.2015 Qarku Elbasan (0808) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur ANT.KESH.QARKUT KESHILLI QARKUT MERITA QORRI NR.Z0861526 2,099,500 9020480012015
23.03.2015 reg. 23.03.2015 Drejtoria e Policise Tirane (3535) Shtese page per pune ne turne te dyta dhe te treta 1016020, Drej Policise Qarkut, pagese ore nate liste pagese shkurt 2015 11,327 9010160202015
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