Bank
The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
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| Institution | Payments | Value, lekë | |
|---|---|---|---|
| Bashkia Kruje (0716) | 1,754 | 2,304,592,522 | see the payments |
| Bashkia Rreshen (2026) | 1,347 | 1,844,194,633 | see the payments |
| Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) | 777 | 1,753,510,077 | see the payments |
| Bashkia Gramsh (0810) | 1,143 | 1,679,191,747 | see the payments |
| Bashkia Lac (2019) | 1,333 | 1,450,467,690 | see the payments |
| Aparati Drejt.Pergj.Tatimeve (3535) | 391 | 1,231,230,405 | see the payments |
| Bashkia Rogozhine (3513) | 1,308 | 1,127,226,515 | see the payments |
| Bashkia Burrel (0625) | 1,331 | 842,922,733 | see the payments |
| Qendra Ekonomike e Arsimit (0707) | 238 | 793,218,106 | see the payments |
| Bashkia Bilisht (1505) | 699 | 768,956,072 | see the payments |
| Category | Payments | Value, lekë |
|---|---|---|
| Paga neto per punonjesit e miratuar ne organike | 28,081 | 21,041,891,188 |
| Pagese paaftesie | 1,846 | 6,557,818,136 |
| Te tjera transferta tek individet | 1,632 | 2,540,241,490 |
| Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik | 1,457 | 1,163,219,970 |
| Ndihme ekonomike | 1,317 | 757,071,382 |
| Shtese page per vjetersi ne pune | 1,577 | 753,833,837 |
| Te tjera transferta tek individet | 3,025 | 749,353,993 |
| Shtese page per funksionin | 1,603 | 690,146,240 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 03.09.2026 reg. 02.09.2026 | Drejtoria Arsimore Diber (0606) | Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2026, Zyra Vendore Arsimore, 1011006, paga neto, gusht 2026, listepagesa dhe bordoroja bashkangjitur | 229,932 | 22410110062026 2 rows |
| 03.09.2026 reg. 02.09.2026 | Drejtoria Arsimore Diber (0606) | Paga neto per punonjesit e miratuar ne organike 2026, Zyra Vendore Arsimore, 1011006, paga neto, gusht 2026, listepagesa dhe bordoroja bashkangjitur | 8,027,786 | 22810110062026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Peshkopi (0606) | Paga neto per punonjesit e miratuar ne organike 2026, Bashkia Diber, 2106001, paga neto, muaji gusht 2026, listepagesa dhe bordoroja bashkangjitur | 160,555 | 63021060012026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Bilisht (1505) | Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2026 | 2,698,073 | 53421050012026 |
| 03.09.2026 reg. 02.09.2026 | Zyra Arsimore Devoll (1505) | Paga neto per punonjesit e miratuar ne organike ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2026 | 2,394,205 | 10510111112026 |
| 03.09.2026 reg. 02.09.2026 | Agjencia e Shërbimeve Publike Devoll (1505) | Paga neto per punonjesit e miratuar ne organike AGJENSIA E SHERBIMEVE PUBLIKE PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2026 | 2,935,881 | 9121050032026 |
| 03.09.2026 reg. 02.09.2026 | Komuna Finiq (3704) | Te tjera transferta tek individet Paga muaji Gusht 2026 Bashkia Finiq | 56,960 | 53823260012026 |
| 03.09.2026 reg. 02.09.2026 | Komuna Finiq (3704) | Paga neto per punonjesit e miratuar ne organike Paga muaji Gusht 2026 Bashkia Finiq | 272,167 | 53423260012026 |
| 03.09.2026 reg. 02.09.2026 | Komuna Finiq (3704) | Paga neto per punonjesit e miratuar ne organike Paga muaji Gusht 2026 Bashkia Finiq | 178,516 | 53323260012026 |
| 03.09.2026 reg. 02.09.2026 | Komuna Finiq (3704) | Paga neto per punonjesit e miratuar ne organike Paga muaji Gusht 2026 Bashkia Finiq | 315,322 | 53723260012026 |
| 03.09.2026 reg. 02.09.2026 | Komuna Finiq (3704) | Paga neto per punonjesit e miratuar ne organike Paga muaji Gusht 2026 Bashkia Finiq | 195,255 | 53623260012026 |
| 03.09.2026 reg. 02.09.2026 | Komuna Finiq (3704) | Sherbime te tjera Paga muaji Gusht 2026 Bashkia Finiq | 42,500 | 53923260012026 |
| 03.09.2026 reg. 02.09.2026 | Komuna Finiq (3704) | Paga neto per punonjesit e miratuar ne organike Paga muaji Gusht 2026 Bashkia Finiq | 1,441,392 | 53123260012026 |
| 03.09.2026 reg. 02.09.2026 | Komuna Finiq (3704) | Paga neto per punonjesit e miratuar ne organike Paga muaji Gusht 2026 Bashkia Finiq | 654,578 | 53523260012026 |
| 03.09.2026 reg. 02.09.2026 | Komuna Finiq (3704) | Paga neto per punonjesit e miratuar ne organike Paga muaji Gusht 2026 Bashkia Finiq | 303,919 | 53223260012026 |
| 03.09.2026 reg. 02.09.2026 | Qendra Ekonomike Arsimit (0202) | Paga neto per punonjesit e miratuar ne organike 2102005 Drejtoria Ek. Arsimit Berat pagese pagat gusht 2026 listepagesa | 951,185 | 28921020052026 |
| 03.09.2026 reg. 02.09.2026 | Drejtori Rajonale e Kujd. Social Berat (0202) | Paga neto per punonjesit e miratuar ne organike 1013124 zyra e kujdesit social berat pagese pagat gusht 2026 listepagesa | 74,621 | 9210131242026 |
| 03.09.2026 reg. 02.09.2026 | Bashkia Berat (0202) | Paga neto per punonjesit e miratuar ne organike 2102001 Bashkia Berat pagese pagat gusht 2026 listepagesa | 560,170 | 64321020012026 |
| 02.09.2026 reg. 01.09.2026 | Drejtoria Arsimore Vlore (3737) | Paga neto per punonjesit e miratuar ne organike 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 PAGA GUSHT 2026 ME BORDERO | 13,789,303 | 29410110382026 |
| 02.09.2026 reg. 01.09.2026 | Dogana Vlore (3737) | Paga neto per punonjesit e miratuar ne organike DOGANA VLORE 1010087 PAGA GUSHT 2026 ME LISTEPAGESE | 101,985 | 10810100872026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Himare (3737) | Paga neto per punonjesit e miratuar ne organike 2160001 BASHKIA HIMARE PAGA GUSHT 2026, LISTEPAGESE | 7,802,306 | 42421600012026 |
| 02.09.2026 reg. 01.09.2026 | Bashkia Himare (3737) | Udhetim i brendshem 2160001 BASHKIA HIMARE DIETA URDHER NR 5412 DT 24.07.2026, 5946 DT 19.08.2026, LISTEPAGESE | 8,900 | 41621600012026 |
| 02.09.2026 reg. 01.09.2026 | Federata Te Tjera (3737) | Furnizime dhe sherbime me ushqim per mencat 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR GUSHT 2026,UB NR 30 DT 01.09.26 ME BORDERO | 276,500 | 24721460252026 |
| 02.09.2026 reg. 01.09.2026 | Spitali Psikiatrik Vlore (3737) | Paga neto per punonjesit e miratuar ne organike 1013060 SPITALI PSIKIATRIK VLORE PAGA GUSHT 2026,ME LISTPAGESE | 1,777,040 | 20710130602026 |
| 02.09.2026 reg. 01.09.2026 | Ndërmarrja e Shërbimeve Publike Himarë (3737) | Shpenzime te tjera qiraje 2160004 NSHP HIMARE PAGESE QERAJE GUSHT 2026, KONT NR 932 DT 16.07.2026, LISTEPAGESE | 50,000 | 12821600042026 |