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Banka OTP Albania

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

40.8 bnValue, lekë
63,575Payments
736Institutions
02.2019 – 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
Bashkia Kruje (0716) 1,752 2,263,135,791
Bashkia Rreshen (2026) 1,339 1,831,820,913
Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) 776 1,752,765,425
Bashkia Gramsh (0810) 1,141 1,674,231,995
Bashkia Lac (2019) 1,320 1,441,895,624
Aparati Drejt.Pergj.Tatimeve (3535) 389 1,229,866,477
Bashkia Rogozhine (3513) 1,307 1,124,989,844
Bashkia Burrel (0625) 1,331 842,922,733
Qendra Ekonomike e Arsimit (0707) 238 793,218,106
Bashkia Bilisht (1505) 696 765,809,175

What it was paid for

CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 27,830 20,749,000,259
Pagese paaftesie 1,844 6,557,546,157
Te tjera transferta tek individet 1,627 2,539,953,257
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,431 1,119,598,971
Shtese page per vjetersi ne pune 1,577 753,833,837
Ndihme ekonomike 1,309 752,686,456
Te tjera transferta tek individet 3,010 743,738,996
Shtese page per funksionin 1,603 690,146,240

Payments to Banka OTP Albania

63,575 payments
Executed Institution Expense category Amount Invoice
31.08.2026 reg. 28.08.2026 Qendra Ekonomike e Arsimit (0707) Te tjera transferta tek individet 2107008 / Q E A / SHPERBLIM DALJE NE PENSION URDHER NR.299 DT.20.07.2026 SIPAS LISTEPAGESES 70,400 43721070082026
28.08.2026 reg. 27.08.2026 Drejtoria Rajonale Tatimore Vlore (3737) Tatim nga te punesuarit ne sherbimin jo-publik 1010076 DREJTORIA RAJONALE TATIMORE RIMBURSIM TAP DIVA VENDIM NR 42 DT 30.04.2026 SHKRESE NR 4680 DT 11.08.2026 37,568 135.10100762026
28.08.2026 reg. 24.08.2026 Aparati i Ministrise se Ekonomise(3535) Kompensime speciale te tjera 1004001 MEI Rimbursim për shpenzime telefonie,Urdher nr.2640 dt 16.12.2025,Listëpagesa dt 24.08.2026,VKM nr.673 dt 02.09.2020 6,000 50410040012026
28.08.2026 reg. 25.08.2026 Bashkia Tirana (3535) Shpenzime per situata te veshtira dhe per fatekeqesi 2101001 Bashkia Tirane Dhenie ndihm financ per indiv/fam e prek si pasoj e zjarrit god Arlis ndertim rr.Dibres Muaji Gusht 2026VKB... 180,000 355021010012026
28.08.2026 reg. 27.08.2026 Kolegji i Mbrojtjes dhe Sigurisë (3535) Te tjera transferta tek individet 1017145-Reparti ushtarak 6680-Paga kursante Urdher MM 3003 dt 31.12.2025 Urdhr kms 239 dt 24.7.2026 Lisp 11,553 025610171452026
28.08.2026 reg. 27.08.2026 Aparati Qendror INSTAT (3535) Sherbime te tjera 1050001 INSTAT,lik pagese anketa,urdher nr 1706 dt 16.04.2026,listepagese korrik, Vkm nr 87 dt 06.02.2024 23,375 110210500012026
28.08.2026 reg. 27.08.2026 Keshilli i Larte drejtesise (3535) Kompensim shpenzim telefoni per punonjes te administrates 1063001 ILD 2026 - kompensim telefoni, vkm nr 673 dt 02.09.2020, liste pagese 2,774 37310630012026
28.08.2026 reg. 27.08.2026 Bashkia Rreshen (2026) Udhetim i brendshem 2133001 Bashkia Mirdite Djeta liste pagese banke bordero gusht 2026. 75,553 91821330012026
28.08.2026 reg. 27.08.2026 Bashkia Rreshen (2026) Te tjera transferta tek individet 2133001 Bashkia Mirdite Grant rindertimi Nikoll Gjergji projekt- pagese nr 3711 dt 14.08.2026 liste pagese ba nke bodero gusht 202... 1,570,534 90121330012026
28.08.2026 reg. 27.08.2026 Sp. Mallakaster (0924) Ilaçe dhe materiale mjeksore SPITALI MALLAKASTER,,Dializa Korrik 26,Urdher Ministris nr 88 dt 20.02.2015,U.B Nr 10 dt 09.01.2026,Vertetim S.Amerikan,Listepages... 28,600 18010130772026
28.08.2026 reg. 27.08.2026 Bashkia Lezhe (2020) Pagese paaftesie BASHKIA LEZHE PAGUAN PAAFTESINE SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PERFITUESVE 180 2,902,976 113921270012026
28.08.2026 reg. 27.08.2026 Drejtori Rajonale AKPA Lezhe (2020) Kompensim papunesie per personat e siguruar DREJTORIA RAJONALE E PUNESIMIT PAGUAN PAGESE PAPUNESIE SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I PERFITUESVE 6 402,660 46210042192026
28.08.2026 reg. 27.08.2026 Drejtori Rajonale AKPA Lezhe (2020) Te tjera transferta tek individet DREJTORIA RAJONALE E PUNESIMIT PAGUAN KOMPENSIM FINANCIAR SIPAS VKM NR 141 DT 06.03.2026 SIPAS LISTEPAGESES MUAJI KORRIK 2026 NR I... 21,658 46510042192026
28.08.2026 reg. 27.08.2026 Bashkia Kruje (0716) Te tjera transferta tek individet 2026-Bashkia Kruje Shperblim sipas vkm nr 75 dt 06.02.2026 urdh nr 69 Oljada Paturri dt 02.03.2026 list pag dt 26.08.2026 126,072 78121230012026
28.08.2026 reg. 27.08.2026 Bashkia Kruje (0716) Te tjera transferta tek individet 2026-Bashkia Kruje Dhenie shperblim personeli te angazhuar ne operacionet per shuarjen e zjarreve gjate vitit 2026 vkm nr 613 dt30... 937,975 78621230012026
28.08.2026 reg. 27.08.2026 Qarku Gjirokaster (1111) Shpenzime per te tjera materiale dhe sherbime operative 2011001 Qarku Gjirokaster liste pagese per pjesemarres ne aktivitetin Ylli Baka live 34,000 24320110012026
28.08.2026 reg. 27.08.2026 Universiteti Aleksander Moisiu (0707) Udhetim i brendshem 1011150 UNIVERSITETI / PAGUAR DIETA NE KUADER TE PROJEKTIT TBEAI SIPAS URDHERIT 503 DT 14.08.2026 LIST PAGESE 4,776 85510111502026
27.08.2026 reg. 26.08.2026 Garda e Republike Tirane (3535) Udhetim i brendshem 1016004 Garda e Republikes, shp dieta, urdher 705 dt 25.8.26, vkm nr 997 dt 10.12.2010, listepag 24,000 29710160042026
27.08.2026 reg. 26.08.2026 Inspektoriati Shteteror I Mbikqyrjes se Tregut (3535) Udhetim i brendshem 1004206 - ISHMT 2026 dieta brrenda vendit urdh nr 112 dt 24.08.2026 listepagese 22,000 20310042062026
27.08.2026 reg. 26.08.2026 Qarku Tirane (3535) Shpenzime per honorare 2035001 Kesh Qark Tr,lik anetare kesh Qark ,listepagese 26.08.2026,tatim burim 22,653 27720350012026
27.08.2026 reg. 26.08.2026 Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Udhetim i brendshem 1026087 AKZM 2026 - lik dieta,program miratuar 12.08.2026,listepagese dt 12.08.2026,urdher sherbime, 49,500 34910260872026
27.08.2026 reg. 26.08.2026 Drejtori Rajonale AKPA Tirane (3535) Te tjera transferta tek individet 1004222 AKPA 2026 - kompesim financiar korrik 2026, VKM nr 141 dt 06.03.26, urdh nr 2102 dt 12.05.26, listepag. urdh lik dt 25.08.... 120,742 81410042222026
27.08.2026 reg. 26.08.2026 Drejtoria Rajonale Tatimore Shkoder (3333) TVSH mbi mallrat dhe sherbimet brenda vendit 1010073 Rimbursime fermer, vendim i DPT 46 dt 19.06.2026, e-mail dt 19.08.2026, permbl 3369 dt 24.08.2026, listpag banke 3369/4 dt... 1,570,183 13410100732026
27.08.2026 reg. 26.08.2026 Drejtoria Rajonale Tatimore Korce (1515) Tatim nga te punesuarit ne sherbimin jo-publik 1010055,DREJTORIA RAJONALE E TATIMEVE KORCE,RIMBURSIM TATIMIT PAGUAR TEPER DIVA 2025.SIPAS VENDIMIT NR.42 DT.30.04.2026,KERKESES P... 469,648 13210100552026
27.08.2026 reg. 26.08.2026 Drejtoria Rajonale Tatimore Diber (0606) Tatim nga te punesuarit ne sherbimin jo-publik 1010046, Tatimet Diber, rimbursim Diva viti 2025, listepagesa bashkangjitur 94,404 38101004620261
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