Home Beneficiaries

BANKA EMPORIKI - SHQIPERI SH.A

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

3.9 bnValue, lekë
3,546Payments
116Institutions
02.2012 – 11.2015Period
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
Bashkia Korce (1515) 70 687,612,950
Bashkia Elbasan (0808) 22 558,335,350
Mini Bashkia 5 (3535) 105 470,104,354
Komuna Rashbull (0707) 105 253,369,090
Komuna Livadhja (3731) 135 158,879,277
Komuna Luz I Vogel (3513) 172 137,558,046
Spitali Lushnje (0922) 48 128,111,122
Bashkia Shkoder (3333) 66 124,141,140
Aparati Ministrise se Punes (3535) 71 120,088,940
Komuna Lekaj (3513) 182 112,158,773

What it was paid for

CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1
Pagese paaftesie 208 835,064,866
Unspecified 179 278,387,283
Ndihme ekonomike 137 100,914,324
Paga neto per punonjesit e miratuar ne organike 676 91,703,829
Kompensime speciale te tjera 34 81,560,059
Shtese page per vjetersi ne pune 565 74,449,374
Kompensim perndjekurit politike 26 67,074,268

Payments to BANKA EMPORIKI - SHQIPERI SH.A

3,546 payments
Executed Institution Expense category Amount Invoice
23.05.2012 reg. 23.05.2012 Komuna Lekaj (3513) no category KOMUNA LEKAJ PAAFTESI MAJE 2012 1,579,900 6224700012012
23.05.2012 reg. 22.05.2012 Komuna Qender (1111) no category KOM QENDER LIBOHOVE(2445001)NDIHME PER MAJLINDA ÇAVANI 30,000 4824450012012
23.05.2012 reg. 17.05.2012 Qendra Ekonomike Kultures (0909) no category PAGESA D A K FIER 2111004 KLARITA QIRUSHI 4,000 7421110042012
21.05.2012 reg. 16.05.2012 Drejtoria e Pergjitheshme e Rrugeve (3535) no category 602-DPRR komisione shpronesimi,shkrese nr 1998/1 dt 19.04.2012,V.K.M nr 131 dt 22.02.2012 9,000 37110060542012
21.05.2012 reg. 16.05.2012 Zyra e Punes Durres (0707) no category 1025007 ZYRA PUNESIMIT PAGA KVT MARS PRILL 2012 10,800 6610250072012
17.05.2012 reg. 15.05.2012 Zyrat e Regjistrimit Kavaje (3513) no category ZYRA REGJISTRIMIT DIFERENCE QERAJE ZYRE 5,000 6110140702012
17.05.2012 reg. 16.05.2012 Komuna Cepo (1111) no category 2450001 KOMUNA CEPO PER PAGES PAGAT 04-2012 41,717 4724500012012
17.05.2012 reg. 16.05.2012 Komuna Cepo (1111) no category 2450001 KOMUNA CEPO PER PAGES PAGAT 04-2012 678,552 4624500012012
16.05.2012 reg. 14.05.2012 Komuna Dhiver (3731) no category SHP GJYQESORE 12,300 8827310012012
16.05.2012 reg. 11.05.2012 Qendra e Zhvillimit Korce (1515) no category SHP ARGETIMI Q.REZIDENCIALE 2122018 20,500 7321220182012
16.05.2012 reg. 14.05.2012 Komisioni i Prokurimit Publik (3535) no category 602 KOM.PROK.PUBLIK. Tel Mars 2012 UB 14/2 dt 30.04.2012 Fat 812814770// 81288515 Mars 2012 5,000 103 1087010 2012
16.05.2012 reg. 11.05.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) no category 602 MPPT shpenzime gjyqesore,shkrese nr 10/5 dt 10.05.2012,vendim nr 1954 dt 29.09.2011,liste dt 10.05.2012 1,600 23610060012012
16.05.2012 reg. 10.05.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) no category 602 MPPT dieta,liste dt 09.05.2012 11,000 231110010060012012
14.05.2012 reg. 11.05.2012 Aparati Ministrise se Punes (3535) no category 600 AP MIN PUNES PJESMARRJE KOM KOMB I PUNES VKM 730 DT 6.06.2003 7,600 17810250012012
11.05.2012 reg. 08.05.2012 Zyrat e Regjistrimit Kavaje (3513) no category ZYRA REGJISTRIMIT FATURE QERA ZYRE 108,000 4910140702012
11.05.2012 reg. 08.05.2012 Komuna Golem (0922) no category k.golem paga keshilltare prill 2012 83,160 4926020012012
11.05.2012 reg. 07.05.2012 Aparati Ministrise se Punes (3535) no category 602 AP MIN PUNES DJETA BR VENDIT PRILL 2012 16,500 16710250012012
09.05.2012 reg. 03.05.2012 Bashkia Libohove (1111) no category BASHK LIBOHOVE GJIROKASTER(2116001) SHERBIME POSTARE 600 9121160012012
09.05.2012 reg. 02.05.2012 Bashkia Libohove (1111) no category BASHK LIBOHOVE GJIROKASTER(2116001) PAGA KESHILLTARE 66,330 8221160012012
09.05.2012 reg. 08.05.2012 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) no category 600 MPPT paga Prill 2012 nr pun 152/1 196,076 21810060012012
08.05.2012 reg. 08.05.2012 Komuna Qender (1111) no category KOM QENDER LIBOHOVE(2445001) BONUSE PRILL 2012 15,000 4224450012012
08.05.2012 reg. 08.05.2012 Komuna Qender (1111) no category KOM QENDER LIBOHOVE(2445001) PAGA PRILL 2012 330,625 3624450012012
08.05.2012 reg. 07.05.2012 Dega e Kujdesit Paresor Durres (0707) no category TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK KOMP. PRILL 2012 BORDERO 1,000 49/10130052012
08.05.2012 reg. 07.05.2012 Dega e Kujdesit Paresor Durres (0707) no category TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK PAGA PRILL 2012 BORDERO 4,386,952 48/10130052012
08.05.2012 reg. 07.05.2012 Aparati i Keshillit te Ministrave (3535) no category 606 KM bonus transporti bordero 04.05.2012 31,500 13310030012012
Showing 3,301–3,325 of 3,546 130 131 132 133 134 135 136 142