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Banka e Pare e Investimeve Albania-First Investment Bank Albania

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

568 mValue, lekë
1,967Payments
172Institutions
08.2025 – 09.2026Period
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.

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By value

What it was paid for

Payments to Banka e Pare e Investimeve Albania-First Inves...

1,967 payments
Executed Institution Expense category Amount Invoice
14.08.2026 reg. 07.08.2026 Bashkia Tirana (3535) Shpenzime per honorare 2101001 Bashkia Tirane Nderlidhesa me komunitetin Korrik 2026 Listepagesa Korrik 2026 Mbajtur tatim burim Scan USH 3195 dt 6.8.202... 20,400 320021010012026
14.08.2026 reg. 10.08.2026 Bashkia Durres (0707) Te tjera transferta tek individet 2107001/Bashkia Durres Pagese per familjet e permbytura te janarit te vitit 2025pas aneksit nr.2 VKB Nr 50 dt.10.08.2026 1,278,195 88021070012026
14.08.2026 reg. 07.08.2026 Bashkia Durres (0707) Te tjera transferta tek individet 2107001/Bashkia Durres Bursa per nxenesit e Shkolles Hysen Cela Viti Shkollor 2025-2026 VKB 80 DT 23.12.2025 329,400 84321070012026
14.08.2026 reg. 13.08.2026 Bashkia Berat (0202) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese kryetaret e fshatrave korrik 2026 urdher per pagese 13.08.2026 listepagesa 95,141 60121020012026
14.08.2026 reg. 13.08.2026 Bashkia Berat (0202) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2102001 bashkia berat pagese keshilltaret korrik 2026 urdher per pagese 11.08.2026 listepagesa 22,653 59121020012026
13.08.2026 reg. 12.08.2026 Bashkia Korce (1515) Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2026, VKB NR.70 DT 28.05.2026, URDHER NR.957 DT 10.08.2026, LISTE PAGESE 21,948 75521220012026 2 rows
13.08.2026 reg. 12.08.2026 Drejtoria Rajonale Tatimore Fier (0909) Te tjera transferime korrente 1010049 Drejtoria Rajonale Tatimore Fier, Kompesim karburanti sipas vendimit nr.341 dt.13.05.2026, urdheri i brendshem nr.4968 dt.... 3,426,350 18710100492026
13.08.2026 reg. 12.08.2026 Administrata Kopshte Cerdhe (0808) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2109008 Drejt. e Pergj. e Arsimit Parauniversitar,Ambiente me qera korrik 2026,VKB nr.156 dt.24.12.2025,Konf.Prefekt. nr.1373/1 dt... 6,800 53921090082026
12.08.2026 reg. 11.08.2026 Universiteti "I.Qemali", Vlore (3737) Bursa UNIVERSITETI VLORE 1011136 BURSA QERSHOR ,ME LISPAGESE 10,000 86810111362026
12.08.2026 reg. 11.08.2026 Aparati prokurorise se pergjitheshme (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1028001 Prok. Pergjith.2026 - pagese ekz vend gjyk adm nr 3590 dt 02.07.26, urdh nr 156 dt 31.07.26, listepag. mbajtur TB 213,231 38810280012026
12.08.2026 reg. 11.08.2026 Komisariati i Kufirit dhe Migracionit Sarande (3731) Paga neto per punonjesit e miratuar ne organike Paga Korrik sipas listepageses mujore dhe listepageses FIBANK dt 04.08.26 Policia Kufitare SR 12,052 16610161082026
12.08.2026 reg. 11.08.2026 Bashkia Lezhe (2020) Kompensime speciale te tjera BASHKIA LEZHE PAGUAN KESHILLTAR SIPAS LISTEPAGESES NR I PERFITUESVE 4 90,608 107321270012026
12.08.2026 reg. 11.08.2026 Zyra Vendore Arsimore, Maliq (1515) Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT QERSHOR 2026 SIPAS LISTEPAGESES, URDH.NR.71 DT.28.07.2026, VENDIM NR.119 DT.01.03.20... 9,360 19210112602026
12.08.2026 reg. 11.08.2026 Bashkia Kavaja (3513) Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 989,399 135121180012026
12.08.2026 reg. 11.08.2026 Bashkia Kavaja (3513) Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 46,516 141421180012026
12.08.2026 reg. 11.08.2026 Bashkia Kavaja (3513) Paga neto per punonjesit e miratuar ne organike BASHKIA KAVAJE PAGE NETO KORRIK 2026 997,462 140521180012026
11.08.2026 reg. 10.08.2026 Shkolla e Magjistratures (3535) Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1055001 Shk Magjistratures,lik paga pedagoge jashtem, korrik ,listepagese,urdher nr 210 dt 28.07.2026,VKD nr 25 dt 23.10.2017 158,395 31610550012026
11.08.2026 reg. 06.08.2026 Qendra spitalore universitare "Nene Tereza" (3535) Te tjera materiale dhe sherbime speciale 1013049,QSUT, Dializante, Muaji KORRIK MSHMS Nr 1243/2 date 18/05/2022, Kerk QSUT nr 2230/1 dt 24.05.2022 7,200 190610130492026
11.08.2026 reg. 10.08.2026 Universiteti i Tiranes (3535) Shpenzime per honorare 1011039 Rektorati UT 2026- shp honorare korrik 2026 vkm nr 656 dt 31.10.2018 urdher nr 1716/3 dt 06.08.2026 listepagese tatim ne b... 21,250 73110110392026
11.08.2026 reg. 10.08.2026 Bashkia Lezhe (2020) Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA LEZHE PAGUAN QERA AMBIENTI SIPAS LISTEPAGESES MUAJI KORRIK 2026 PERFITUESI MARIO TOMA 51,000 105921270012026
11.08.2026 reg. 10.08.2026 Bashkia Lezhe (2020) Te tjera transferta tek individet BASHKIA LEZHE PAGUAN BONUS QIRA BANESE PER FAMILJET QE PERFITOJNE SUBVENCIONIMIN E QIRASE PER VITIN 2026 MUAJI KORRIK 2026 34,872 104821270012026
11.08.2026 reg. 07.08.2026 Drejtoria Rajonale Mjedisit Berat (0202) Udhetim i brendshem 1026061 drejtoria mjedisit berat pagese dieta sherbimi qershor 2026 urdher per pagese 1176 dt 06.08.2026 listepagesa 26,000 13910260612026
10.08.2026 reg. 07.08.2026 Drejtoria Rajonale Tatimore Tirane (3535) Tatim nga te punesuarit ne sherbimin jo-publik 1010040 Rimbur.TVSH Tirane 2026 rimburs tatim mbi te ardh pers 2025 njoft nr 17401/1dt 03.08.2026, vendim nr 42 dt 30.04.2026,list... 336,091 14701910100402026
10.08.2026 reg. 07.08.2026 Bashkia Lushnje (0922) Shpenzime per kompensime te tjera te papaguara 2129001 Bashkia Lushnje,Sa lik.shprones.realiz.projek.Sistem.sheshit dhe nd.tregut te fruta perim.Lgj.S.Libohova,Rr.Pavaresia B.LU... 43,111 66721290012026
10.08.2026 reg. 07.08.2026 Spitali Fier (0909) Te tjera materiale dhe sherbime speciale Transport i pacienteve me dializ Korrik 2026 Spitali Fier 3,360 84410130172026
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