Home› Beneficiaries

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
19.04.2019 reg. 18.04.2019 Bashkia Rreshen (2026) Ndihme ekonomike 2133001 Bashkia Mirdite ndihme ekonomike mars sipas liste pageses se bankes me 140 perfitues 912,818 36521330012019
19.04.2019 reg. 18.04.2019 Bashkia Librazhd (0821) Te tjera transferta tek individet BASHKIA LIBRAZHD,BONUSI I STREHIMIT NGA BUXHETI I BASHKISE PER MUAJIN JANAR-MARS 2019 ME BORDERO 11,710 34621280012019
19.04.2019 reg. 18.04.2019 Bashkia Librazhd (0821) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LIBRAZHD,PAGAT E KRYEPLEQEVE TE FSHATRAVE NJ.ADM.QENDER MUAJI MARS 2019 70,125 33621280012019
19.04.2019 reg. 18.04.2019 Bashkia Kavaja (3513) Sherbime te tjera BASHKIA KJ SA LIKUIDOJME PAGEESE PER KRYEPLEQT KORRIK-DHJETOR N2018 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017 476,850 68421180012019
19.04.2019 reg. 18.04.2019 Klubi I Sportit (0808) Furnizime dhe sherbime me ushqim per mencat 2109012 Sport Klubi trajtim ushqimor me permbledhese urdh titull nr 4 dt 17.04.2019 210,000 4521090122019
19.04.2019 reg. 18.04.2019 Bashkia Bilisht (1505) Pagese paaftesie BASHKIA DEVOLL BORDERO NDIHME PAAFTESIE MUAJI PRILL 2019 6,794,771 20221050012019
19.04.2019 reg. 17.04.2019 Bashkia Tirana (3535) Shpenz. per rritjen e te tjera AQT 2101001 Bashkia Tirane Shpronesim VKM 378 dt 26.04.2017 92,957 134521010012019
19.04.2019 reg. 18.04.2019 Sp. Pogradec (1529) Te tjera transferta tek individet 1013082 Drejtoria e Sherbimit Spitalor Pog shperblim per dalje ne pension pleqerie urdh pagese nr 21 dt20.02.2019 kerkese per tras... 38,000 12510130822019
19.04.2019 reg. 18.04.2019 Sp. Pogradec (1529) Te tjera shperblime per personelin 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik shperblim per mjeket per sherbim 24oresh listpagesa 01.03.209-31.03.2019 dt 01... 9,520 11110130822019
19.04.2019 reg. 18.04.2019 Dega e Kujdesit Paresor Lushnje (0922) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013012 D.SH.P. Lushnje, Sa likujdim pjesor Vend.Gjyk.Admin.Apelit Tr.nr.425, dt.04.05.2011, V.GJ.Lu nr.505,dt.18.12.2013, me kred... 33,000 4710130122019
19.04.2019 reg. 17.04.2019 Universiteti Aleksander Moisiu (0707) Te tjera transferta tek individet 10111502019 UNIVERSITETI"A.MOISIU"DURRES RIMB TARIFE PER STUDENTE QE PERJASHTOHEN NGA TARIFA LIST PAGESE 12,500 63110111502019
19.04.2019 reg. 18.04.2019 Zyra Arsimore Sarandë (3731) Udhetim i brendshem SHP DIETA NGA ZYRA ARSIMORE 21,780 7010111332019
19.04.2019 reg. 18.04.2019 Zyra Arsimore Mat (0625) Te tjera materiale dhe sherbime speciale Zyra Arsimore Mat (1011092) Lik. Shpenz. per 'Transportin e mesuesve te Arsimit baze 9-Vjecar' muaji Mars 2019 dhe te prapambetura... 129,885 11910110922019
19.04.2019 reg. 18.04.2019 Zyra Arsimore Mat (0625) Te tjera materiale dhe sherbime speciale Zyra Arsimore Mat (1011092) Lik. Shpenz. per 'Transportin e mesuesve te Arsimit te mesem te pergj' muaji Mars 2019 dhe Dif. te pra... 26,041 11510110922019
19.04.2019 reg. 18.04.2019 Universiteti Bujqesor (3535) Te tjera transferta tek individet Univers.Bujqesor.kthim tarif shkollimi bord 17.4.2019 vend 52 dt 7.2.2018 vb 13 dt 7.2.2019 7,500 17010110412019
19.04.2019 reg. 18.04.2019 Kuvendi Popullor (3535) Te tjera transferta tek individet Kuvendi pages e menjehershme bord 16.4.219 shk MF 1074/1 dt 2.4.2019 261,136 29710020012019
18.04.2019 reg. 17.04.2019 Bashkia Ura Vajgurore (0202) Paga neto per punonjesit e miratuar ne organike Bashkia U-V 2167001, paga mars 2019 47,182 21721670012019
18.04.2019 reg. 17.04.2019 Bashkia Divjake (0922) Shtese page per funksionin 2147001 Bashkia Divjake paga te punonjesve sipas listpagesave mars 2019 260,394 24021470012019
18.04.2019 reg. 17.04.2019 Bashkia Pogradec (1529) Shpenzime per qiramarrje ambjentesh 2136001 Bashkia Pogradec lik Shpenzime qeraje,VKB nr.17 dt 08.02.2018,Konfirmimi i prefektit nr.203/1 dt 26.02.2018,periudha 01-31... 7,000 19421360012019
18.04.2019 reg. 17.04.2019 Bashkia Pogradec (1529) Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 Bashkia Pogradec lik Vendim Gjyqesor nr.1740-730 dt 24.10.2017,Gjurma e Auditit dt 17.04.2019,per Fatos Elmasllari,Liste p... 100,000 19321360012019
18.04.2019 reg. 17.04.2019 Bashkia Rreshen (2026) Pagese paaftesie 2133001 Bashkia Mirdite PAK prill 2019 VKB nr 42 dt 17.04.2019 konfirmim nr 495/1 dt 17.04.2019 bordero me 1241 perfitues 9,853,314 35721330012019/
18.04.2019 reg. 17.04.2019 Bashkia Rreshen (2026) Sherbime te tjera 2133001 Bashkia Mirdite fondi i bashkise ndihme mars konfirmim nr 495/2 dt 17.04.2019 vend nr 43 dt 17.04.2019 liste pagese banke... 134,160 35421330012019
18.04.2019 reg. 17.04.2019 Bashkia Rreshen (2026) Ndihme ekonomike 2133001 Bashkia Mirdite6% ndihme mars konfirmim nr 495/2 dt 17.04.2019 vend nr33 dt 17.04.2019 liste pagese banke me 76 perfitues 225,280 35121330012019
18.04.2019 reg. 17.04.2019 Bashkia Rreshen (2026) Ndihme ekonomike 2133001 Bashkia Mirdite kompensim energjie ndihme mars konfirmim nr 495/1 dt 17.04.2019 vend nr 42 dt 17.04.2019 liste pagese bank... 517,352 34821330012019
18.04.2019 reg. 17.04.2019 Bashkia Burrel (0625) Te tjera transferta tek individet Bashk. Mat (2132001) Lik. Shpenz. per 'Shperblim dalje ne pension' znj.File Kola Urdher Tit.Nr.79 Dt.11.03.2019 Liste - Pagese mua... 34,425 62821320012019
Showing 63,426–63,450 of 63,575 2535 2536 2537 2538 2539 2540 2541 …2,543