Home› Beneficiaries

BANKA E TIRANES

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

78.8 bnValue, lekë
98,518Payments
953Institutions
01.2012 – 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.

Who paid

By value
InstitutionPaymentsValue, lekë
Aparati i Drejtorise se Pergjithshme te policise (3535) 1,656 4,072,160,957
Zyra Arsimore Pogradec (1529) 726 3,349,796,467
Bashkia Durres (0707) 641 3,134,310,297
Drejtoria e Policise Tirane (3535) 492 2,711,353,266
Bashkia Lac (2019) 2,010 2,243,213,557
Bashkia Shijak (0707) 1,058 1,988,119,823
Aparati Ministrise se Shendetesise (3535) 1,466 1,826,723,128
Bashkia Shkoder (3333) 1,921 1,541,609,986
Spitali Shkoder (3333) 354 1,403,526,597
Reparti Ushtarak Nr.1001 Tirane (3535) 309 1,324,523,210

What it was paid for

CategoryPaymentsValue, lekë
Transferime per pensionet suplementare shteterore 1 —
Interesa huamarrje tjera afatgjate, nga sistemi bankar 1 —
Shtesë page për kryerjen e shërbimit të rojës, të gatishmërisë dhe urgjencës 1 —
Paga neto per punonjesit e miratuar ne organike 36,519 22,754,622,534
Pagese paaftesie 2,060 6,780,278,725
Sherbimet bankare 1,088 3,116,651,603
Shtese page per funksionin 8,167 3,029,117,370
Shtese page per vjetersi ne pune 8,866 2,783,238,599

Payments to BANKA E TIRANES

98,518 payments
Executed Institution Expense category Amount Invoice
24.08.2026 reg. 21.08.2026 Drejtoria Rajonale Tatimore Lezhe (2020) Tatim nga te punesuarit ne sherbimin jo-publik DREJT TATIMORE LEZHE LIKUIDON SIPAS LISTEPAGESES GUSHT 2026, RIMBURSIME TATIM MBI TE ARDHURAT, NR I PERFITUESVE 19 359,536 04710100602026
24.08.2026 reg. 21.08.2026 Bashkia Lac (2019) Pagese paaftesie Bashkia Kurbin.Paguar te paaftet Gusht 2026.Shkrese nr 4646 dt 17.08.2026 nga Instituti i Sigurimeve Shoqerore,Drejtoria e Perfiti... 9,029,010 152321260012026
24.08.2026 reg. 21.08.2026 Bashkia Lac (2019) Te tjera transferta tek individet Bashkia Kurbin.Ndihme financiare likuidim qeraje.VKB nr 26 dt 29.08.2025 per miratimin e qerase mesatare.VKB nr 05 dt 03.02.2026,p... 274,698 156021260012026
21.08.2026 reg. 20.08.2026 Prefektura e qarkut Vlore (3737) Udhetim i brendshem 1016074 PREFEKTURA DIETA GUSHT URDHER NR 88 DT 10.08.2026,ME LISTPAGESE 10,000 22210160742026
21.08.2026 reg. 20.08.2026 Drejtoria e Antiterrorit (3535) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016129 Drejtoria e Antiterrorit, Shp ekzek. vendim Gjyqesore A.Caka, Vendim Gjyqesor nr 2574 dt 01.07.2025, Urdher nr 2533 dt 18.... 176,439 10110161292026
21.08.2026 reg. 20.08.2026 Aparati i Drejtorise se Pergjithshme te policise (3535) Te tjera transferta tek individet 1016079-Drejtoria Pergj.Polic. 2026 terheqje per shp sekrete, autoriz terh dt 19.8.26, udhez MB 683 dt 25.11.2019 (fondi sekret) 3,000,000 49810160792026
21.08.2026 reg. 20.08.2026 Kuvendi Popullor (3535) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur Udhetim i brendshem 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag 2,238,296 81210020012026 2 rows
21.08.2026 reg. 18.08.2026 Aparati Ministrise se Bujqesise e Ushqimit (3535) Kompensim shpenzim telefoni per punonjes te administrates MBZHR,606,Rimbursim telefoni , Vendim 673 dt 2.9.20(i ndryshuar) shkresa nr1345 dt19.2.24, Nr fature 227135693 dt 4.5.26, Nr.42133... 4,600 48110050012026
21.08.2026 reg. 20.08.2026 Reparti Ushtarak Nr.4401 Tirane (3535) Udhetim i brendshem 1017089% reparti 6630 2026 dieta shkres 900 dt 2.7.2026 list pag 15,000 43910170892026
21.08.2026 reg. 20.08.2026 Kontrolli i Larte i Shtetit (3535) Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 27,500 41710240012026
21.08.2026 reg. 20.08.2026 Bashkia Shkoder (3333) Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme, urdh nr991 dt18.08.26, listepag pergj nr736 dt18.08.26, listepag banka nr737 dt18.08.... 30,500 113921410012026
21.08.2026 reg. 20.08.2026 Bashkia Shkoder (3333) Te tjera transferta tek individet 2141001 Bashkia Shkoder,pagese e subvenc qera korrik 26,Ur974 dt14.08.26,listepag permb 715dt18.08.26,listepag banka 735 dt18.08.2... 87,803 113821410012026
21.08.2026 reg. 20.08.2026 Bashkia Shkoder (3333) Te tjera transferime korrente 2141001 Bashkia Shkoder,Trans fondi per INVESTACOMMERCE AG,IBAN CH150020620699480961M,Swift UBSWCHZH80A,UBS Switzerland AG,ub 954/... 60,521 110621410012026
21.08.2026 reg. 20.08.2026 Bashkia Shkoder (3333) Te tjera transferta tek individet 2141001 Bashkia Shkoder,pagese e subvenc qera korrik 26,Ur974 dt14.08.26,listepag permb 715dt18.08.26,listepag banka 734 dt18.08.2... 58,535 113721410012026
21.08.2026 reg. 20.08.2026 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK KORRIK 2026 45,304 144321180012026
21.08.2026 reg. 20.08.2026 Drejtoria Rajonale Tatimore Fier (0909) Tatim nga te punesuarit ne sherbimin jo-publik DIVA Rimbursim tatimi paguar teper Drejtori Rajonale Tatimore Fier urdh.tit.4898 dt 06/08/2026 144,572 I4310100492026
21.08.2026 reg. 20.08.2026 Komisariati i Policise Fier (0909) Udhetim i brendshem 1016027 Drejtoria Vendore e Policise Fier Pages Dieta sipas listepageses 73,000 42410160272026
21.08.2026 reg. 20.08.2026 Drejtoria Rajonale Tatimore Fier (0909) TVSH mbi mallrat dhe sherbimet brenda vendit DIVA kompensim per fermeret Drejtori Rajonale Tatimore Fier urdh.tit3931/1 dt 06/08/2026 2,722,330 F18101004920266
21.08.2026 reg. 20.08.2026 Drejtoria Rajonale Tatimore Elbasan (0808) Tatim nga te punesuarit ne sherbimin jo-publik 2026 Drejt.Tatimore Elbasan Rimbursim Tatim mbi te ardhurat, vendim nr 42 dt 30.4.2026, shkrese nr 4290 dt 07.08.2026, me permbled... 164,321 11310100482026
20.08.2026 reg. 19.08.2026 Kuvendi Popullor (3535) Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag 1,840 78810020012026
20.08.2026 reg. 19.08.2026 Bashkia Shkoder (3333) Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per anetaret e Orkestres frymore, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr947 d... 402,050 111521410012026
20.08.2026 reg. 19.08.2026 Bashkia Shkoder (3333) Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Orkestren Simfonike Korrik 2026, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25, urdh nr94... 323,000 111321410012026
20.08.2026 reg. 19.08.2026 Bashkia Librazhd (0821) Paga neto per punonjesit e miratuar ne organike BASHKIA LIBRAZHD,Pagese leje vjetore per punonjes me kontrate nga arsimi znj.Aida Borici 67,354 68621280012026
20.08.2026 reg. 19.08.2026 Bashkia Lezhe (2020) Udhetim jashte shtetit BASHKIA LEZHE PAGUAN SHPENZIME PER DIETA SIPAS KRK NR 5568/4 DT 08.06.2026,URDH SHERBIMINR 5568/8,SIPAS BORDEROSE KORRIK 2026 37,193 103721270012026
20.08.2026 reg. 19.08.2026 Drejtori Rajonale AKPA Lezhe (2020) Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGE PPK BASHKIA KURBIN SIPAS MARRV NR 650/3 DT 17.07.2026 SIPAS LISTEPAGESES MUAJI KORRIK 2... 101,040 44610042192026
Showing 276–300 of 98,518 9 10 11 12 13 14 15 …3,941