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BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

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

16.9 bnValue, lekë
36,274Payments
540Institutions
04.2015 – 12.2023Period
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) 630 1,589,965,766
Drejtoria Arsimore Vlore (3737) 476 1,107,693,049
Bashkia Peshkopi (0606) 1,007 776,347,719
Aparati Drejt.Pergj.Tatimeve (3535) 318 751,742,106
Zyra Arsimore Librazhd (0821) 348 543,471,147
Bashkia Librazhd (0821) 1,123 510,657,851
Bashkia Ura Vajgurore (0202) 851 506,311,820
Bashkia Durres (0707) 245 444,376,012
Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 169 384,848,189
Gjykata e rrethit Durres (0707) 164 381,689,511

What it was paid for

CategoryPaymentsValue, lekë
Karburant dhe vaj 1 —
Shtese page dhe page e menjehershme per funksionaret e larte 1 —
Paga neto per punonjesit e miratuar ne organike 16,162 6,698,156,834
Shtese page per vjetersi ne pune 5,828 1,271,656,632
Shtese page per funksionin 5,132 1,153,215,913
Kompensim perndjekurit politike 172 675,549,341
Pagese paaftesie 482 611,853,562
Shtese page per veshtiresi dhe rreziqe 1,685 464,998,310

Payments to BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

36,274 payments
Executed Institution Expense category Amount Invoice
06.11.2023 reg. 03.11.2023 Bashkia Pogradec (1529) Paga neto per punonjesit e miratuar ne organike 2136001 BASHKIA POGRADEC LIKUJDON PAGAT TETOR 2023,LISTEPAGESE NR=466 DT 03.11.2023,NP=9+1 332,668 79621360012023
06.11.2023 reg. 03.11.2023 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LIST-PAGESES TETOR ,NR PUNONJESVE 1 44,512 143121270012023
06.11.2023 reg. 03.11.2023 Bashkia Lezhe (2020) Paga neto per punonjesit e miratuar ne organike BASHKIA LEZHE PAG PAGA SIPAS LIST-PAGESES TETOR ,NR PUNONJESVE 3 133,886 141221270012023
06.11.2023 reg. 04.11.2023 Bashkia Lac (2019) Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin , Paga neto per muajin Tetor 2023 per punonjesit e Çerdhes te miratuar ne organike 341,703 184121260012023
06.11.2023 reg. 04.11.2023 Bashkia Lac (2019) Paga neto per punonjesit e miratuar ne organike Bashkia Kurbin , Paga neto per muajin Tetor 2023 per punonjesit e Aparatit te miratuar ne organike 702,628 183721260012023
06.11.2023 reg. 03.11.2023 Bashkia Peshkopi (0606) Paga neto per punonjesit e miratuar ne organike 2023, Bashkia Diber, 2106001,paga neto Tetor 2023 lista dhe bordoroja bashkengjitur 80,950 75821060012023
06.11.2023 reg. 03.11.2023 Qarku Lezhe (2020) Paga neto per punonjesit e miratuar ne organike PAGAT KESHILLI I QARKUT LEZHE SIPAS LIS-PAGESES TETOR 2023,NR PUNONJ.1 37,739 16320200012023
06.11.2023 reg. 03.11.2023 Komisioneri per Mbrojtjen nga Diskriminimi (3535) Te tjera transferta tek individet 1091001 K.M nga Diskriminimi 2023 , lik transp funks , ligji nr.10160 dt 15.10.2009 , urdh nr.164 dt 2.11.23 , listpag dt 2.11.23 20,000 21210910012023
06.11.2023 reg. 03.11.2023 Gjykata e Rrethit per Krimet (3535) Paga neto per punonjesit e miratuar ne organike 1029042 Gjyk Pos KKO - paga neto personel i perkohshem,Shtator, nr pun 65-53 kontr 4-4, listepagese 128,970 31410290422023
06.11.2023 reg. 03.11.2023 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per te tjera materiale dhe sherbime operative 1017009 reparti 1001 2023 misione usht vkm 704 dt 4.11.2022 shkres MM 91 dt 26.1.2023 list pag 732,000 75610170092023
06.11.2023 reg. 03.11.2023 Burgu Burrel (0625) Udhetim i brendshem Burgu Burrel (1014006) Lik. Shpenz. udhetimi muaji Tetor 2023.Urdhe titullari per pagese Nr.866 Dt.02.11.2023.Bordero pagese Nr.10... 1,190 24310140062023
06.11.2023 reg. 03.11.2023 Burgu Burrel (0625) Te tjera transferta tek individet Burgu Burrel (1014006) Lik.Shpenz.mbi pagesen per punesimin te burgosurve muaji Tetor 2023.VKM Nr.602 Dt.13.10.2021.Urdh.Drejt.Bur... 106,205 23710140062023
06.11.2023 reg. 03.11.2023 Burgu Burrel (0625) Te tjera transferta tek individet Burgu Burrel (1014006) Lik. Pagese kalimtare per personat dale ne reforme muaj Tetor 2023.Bordero pagese Nr.10 Dt.01.11.2023.Liste... 21,919 23310140062023
06.11.2023 reg. 03.11.2023 Drejtori Rajonale e Kujd.Social Dibër (0606) Paga neto per punonjesit e miratuar ne organike 2023,SHerbimi Social SHteteror 1013125,paga neto Tetor 2023 lista dhe bordoroja bashkengjitur 651,692 7710131252023
06.11.2023 reg. 03.11.2023 Spitali Lushnje (0922) Udhetim i brendshem 1013022 Spitali Lushnje per sa lik. shpenzime per udhetim e dieta per muajin Shtator 2023, urdher nr.1480 prot. dt.03.11.2023, sip... 2,500 52410130222023
06.11.2023 reg. 03.11.2023 Universiteti Aleksander Moisiu (0707) Shpenzime per honorare UNIVERSITETI A MOISIU HONORARE NE KUADER TE PROJEKTIT FUQIZIMI I PERFORMANCES SE MESUESIT LIST PAGESE 8,899 98410111502023
06.11.2023 reg. 03.11.2023 Zyra Arsimore Kurbin (2019) Paga neto per punonjesit e miratuar ne organike Zyra Arsimore Kurbin .Paga neto per muajin Tetor 2023 per punonjesit Arsimtare te miratuar ne organike . 808,199 25510111212023
06.11.2023 reg. 03.11.2023 Drejtoria Arsimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE PAGA TETOR 2023, ME BORDERO 192,165 54610110382023
06.11.2023 reg. 03.11.2023 Drejtoria Arsimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE PAGA TETOR 2023, ME BORDERO 9,721,979 53810110382023
06.11.2023 reg. 03.11.2023 Drejtoria Arsimore Vlore (3737) Paga neto per punonjesit e miratuar ne organike 1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE PAGA TETOR 2023, ME BORDERO 1,220,883 53010110382023
06.11.2023 reg. 03.11.2023 Drejtoria Arsimore Lezhe (2020) Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE PAG PAGA TETOR SIPAS LISTEPAGESES,NR PUNONJESVE 5 296,882 27810110202023
06.11.2023 reg. 03.11.2023 Drejtoria Rajonale Tatimore Fier (0909) Paga neto per punonjesit e miratuar ne organike 1010049 Drejtoria Rajonale e Tatimeve Fier pagat tetor/2023 499,709 31710100492023
06.11.2023 reg. 03.11.2023 Bordi i Kullimit Fier (0909) Udhetim i brendshem DIETA DREJTORI E UJITJES DHE KULLIMIT FIER 49,500 20010050702023
06.11.2023 reg. 03.11.2023 Presidenca (3535) Shpenzime per honorare 1001001 Presidenca 2023,602 - pag keshilltare te jashtem, kontr nr 4335 dt 17.10.2023, listepag 25,500 57510010012023
03.11.2023 reg. 02.11.2023 Bashkia Kamez (3535) Paga neto per punonjesit e miratuar ne organike Bashkia Kamez paga shtator nr pun 395/377 liste pagese 70,756 132521660012023
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