BANKA E BASHKUAR E SHQIPERISE

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

Institution	Payments	Value, lekë
Bashkia Fushe-Arrez (3330)	121	338,482,849
Autoriteti Rrugor Shqiptar (3535)	17	118,935,331
Drejtori Rajonale AKPA Durres (0707)	34	105,519,335
Aparati Drejt.Pergj.Tatimeve (3535)	98	95,774,490
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535)	204	59,492,580
Drejtori Rajonale AKPA Durres (0707)	10	58,193,783
Aparati Ministrise se Shendetesise (3535)	75	30,408,789
Bashkia Kavaja (3513)	92	29,345,080
Zyra Arsimore Librazhd (0821)	67	25,079,837
Bashkia Durres (0707)	99	24,685,436

What it was paid for

Category	Payments	Value, lekë
Shpenzime gjyqesore	1	—
Paga neto per punonjesit e miratuar ne organike	655	384,243,352
Te tjera transferta tek individet	403	193,923,916
Shpenz. per rritjen e AQT - konstruksione te rrugeve	16	95,182,454
Te tjera transferta tek individet	246	75,108,701
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19	41	66,158,000
Kompensim perndjekurit politike	91	43,368,763
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	95	36,533,489

Payments to BANKA E BASHKUAR E SHQIPERISE

2,424 payments

Executed	Institution	Expense category	Amount	Invoice
21.04.2020 reg. 17.04.2020	Aparati Drejt.Pergj.Tatimeve (3535)	Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 7 punonjes	182,000	94110100392020
21.04.2020 reg. 17.04.2020	Aparati Drejt.Pergj.Tatimeve (3535)	Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 16 punonjes	416,000	10610100392020
17.04.2020 reg. 16.04.2020	Aparati Drejt.Pergj.Tatimeve (3535)	Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 12 punonjes	312,000	9410100392020
16.04.2020 reg. 15.04.2020	Aparati Drejt.Pergj.Tatimeve (3535)	Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 10 punonjes	260,000	8210100392020
16.04.2020 reg. 15.04.2020	Aparati Drejt.Pergj.Tatimeve (3535)	Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 12 punonjes	312,000	7010100392020
15.04.2020 reg. 14.04.2020	Aparati Drejt.Pergj.Tatimeve (3535)	Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 87 punonjes	2,262,000	5810100392020
15.04.2020 reg. 14.04.2020	Aparati Drejt.Pergj.Tatimeve (3535)	Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 36 punonjes	936,000	4610100392020
14.04.2020 reg. 10.04.2020	Aparati Drejt.Pergj.Tatimeve (3535)	Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 61 punonjes	1,586,000	3410100392020
10.04.2020 reg. 09.04.2020	Bashkia Durres (0707)	Te tjera transferta tek individet SUBVENCION I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/	75,000	44421070012020
09.04.2020 reg. 08.04.2020	Aparati Drejt.Pergj.Tatimeve (3535)	Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 106 punonjes	2,756,000	2210100392020
07.04.2020 reg. 06.04.2020	Aparati Drejt.Pergj.Tatimeve (3535)	Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 Drejt Pergj Tatimeve , COVID 19, lik paga biznesi sipas VKM 254 dt 27.03.2020, muaji mars per 73 punonjes	1,898,000	0910100392020
01.04.2020 reg. 31.03.2020	Bashkia Durres (0707)	Te tjera transferta tek individet SUBVENCION I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/	175,000	38321070012020
26.03.2020 reg. 19.03.2020	Bashkia Durres (0707)	Te tjera transferta tek individet SUBVENCION I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES KESTI 2 DHE 3 / BASHKIA DURRES / 2107001 /DEGA E THESARI...	75,000	35021070012020
18.03.2020 reg. 17.03.2020	Bashkia Durres (0707)	Te tjera transferta tek individet SUMVENCION I QERASE KESTI I I LIST PAGESE/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/	75,000	32921070012020
05.03.2020 reg. 04.03.2020	Bashkia Durres (0707)	Te tjera transferta tek individet SUBVENCION I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/	145,000	26521070012020
25.02.2020 reg. 24.02.2020	Teatri (3333)	Shpenzime per honorare 2141017 Teatri Migjeni, honorare per "ahengu shkodra" bordero dt 21.02.2020 per 1 perfitues, urdher brendshem dt 21.02.2020, buxhe...	6,800	2221410172020
21.02.2020 reg. 14.02.2020	Aparati Ministrise se Shendetesise (3535)	Kompensim perndjekurit politike 1013001 Min Shend mbr soc Demshperblim per te perndjekurit Politik Sh M F 2912 dt 10.02.2020	778,377	7310130012020
19.02.2020 reg. 18.02.2020	Bashkia Durres (0707)	Te tjera transferta tek individet SUBVENCION I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/	20,000	17521070012020
07.02.2020 reg. 06.02.2020	Bashkia Durres (0707)	Te tjera transferta tek individet SUBVENCION I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES/ BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES 0707/	70,000	14221070012020
07.01.2020 reg. 31.12.2019	Bashkia Durres (0707)	Te tjera transferta tek individet BONUS QERAJE MUAJI PARE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707	50,000	130721070012019
31.12.2019 reg. 30.12.2019	Bashkia Durres (0707)	Te tjera transferta tek individet BONUS QERAJE MUAJI PARE SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 / DEGA E THESARIT DURRES 0707	25,000	128521070012019
24.12.2019 reg. 22.12.2019	Autoriteti Rrugor Shqiptar (3535)	Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim SHkresa 8295/1 dt 11.12.2019, VKM 538 dt 13.06.2013, Shpronesim segmenti rrugor Levan-Tepelene, Listepage...	121,950	110310060542019
18.12.2019 reg. 16.12.2019	Aparati Ministrise se Shendetesise (3535)	Kompensim perndjekurit politike 1013001 Min Shsndet Mb Soc Demshperblim per te perndjekurit politik Sh MF nr 22996 dt 13.12.2019	70,750	103210130012019
22.11.2019 reg. 21.11.2019	Teatri (3333)	Shpenzime per honorare 2141017 teatri,Honorare Fest Lulebore, ub 07.11.2019, bordero dt 07.11.2019 per 1 person, vkb 82 dt 20.12.2019, vkb 15 dt 09.10.20...	8,500	14721410172019
08.11.2019 reg. 06.11.2019	Aparati Ministrise se Shendetesise (3535)	Kompensim perndjekurit politike 1013001 Min Shendetesis Demshperblim per te Perndjekurir Sk MF ,19629, dt 31.10.2019	666,667	88110130012019