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
11.04.2019 reg. 10.04.2019 Sp. Pogradec (1529) Udhetim i brendshem 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Dieta per periudhen 01-28.Shkurt.2019,list pagese dt 28.03.2019,np=6 27,800 10910130822019
11.04.2019 reg. 08.04.2019 Zyra Arsimore Kurbin (2019) Shtese page per punonjesit qe rregullohen me akte te veçanta Zyra Arsimore Kurbin paguar ore shtese per olimpjaden e matematikes mars 2019 67,100 9410111212019
10.04.2019 reg. 09.04.2019 Komuna Klos (0625) Shtese page per funksionin Bashk. Klos (2654001) Lik. Paga Mars 2019 Sektori i Rrugeve Liste-pagese nr. punonjesve 1 32,932 42126540012019
10.04.2019 reg. 09.04.2019 Komuna Klos (0625) Shtese page per funksionin Bashk. Klos (2654001) Lik. Paga Mars 2019 Sektori i Ujesjellesit Liste-pagese nr. punonjesve 1 23,781 41726540012019
10.04.2019 reg. 09.04.2019 Komuna Klos (0625) Shtese page per funksionin Bashk. Klos (2654001) Lik. Paga Mars 2019 Sektori i Policise Bashkiake Liste-pagese nr. punonjesve 1 38,884 41426540012019
10.04.2019 reg. 09.04.2019 Komuna Klos (0625) Paga neto per punonjesit e miratuar ne organike Bashk. Klos (2654001) Lik. Paga Mars 2019 Aparati+Njesite Adminsitrative Liste-pagese nr. punonjesve 13 471,997 41026540012019
10.04.2019 reg. 09.04.2019 Komuna Klos (0625) Shtese page per funksionin Bashk. Klos (2654001) Lik. Paga Mars 2019 Arsimi Parashkollor Liste-pagese nr. punonjesve 2 70,373 40726540012019
10.04.2019 reg. 05.04.2019 Bashkia Konispol (3731) Paga neto per punonjesit e miratuar ne organike paga nga bashkia konispol 315,500 11321560012019
10.04.2019 reg. 09.04.2019 Qendra Ekonomike Arsimit (3737) Sherbime te tjera pagese angazhimi ne shtepi ne oren shtate teatri 2146014 17,000 2121460142019
10.04.2019 reg. 09.04.2019 Bashkia Ballsh (0924) Shpenzime per qiramarrje ambjentesh PAGESE PER PAGESE QERAJE SHKURT-MARS VKB NR.1795/9 DATE 05.10.2017 KONFIRMIM PREFEKTURA NR.1063/2 DATE 16.10.2017 NGA BASHKIA MALL... 34,000 44421310012019
10.04.2019 reg. 09.04.2019 Bashkia Ballsh (0924) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur PAGESE PER KRYETARET E FSHATRAVE MARS 2019 NGA BASHKIA MALLAKASTER 181,440 44221310012019
10.04.2019 reg. 09.04.2019 Klubi Skenderbeu (1515) Udhetim i brendshem 2122009 KLUBI SHUMESPORTESH KORCE DIETE VOLEJBOLLI BASKETBOLLI PESHENGRITJA CIKLIZMI ADMINISTRATA SIPAS BORDEROSE 415,143 6621220092019
10.04.2019 reg. 09.04.2019 Bashkia Elbasan (0808) Ndihme ekonomike 2109001 Bashkia Elbasan Ndihme ekonomike shkurt,permbledhese, akt marveshje 5059 dt 16.2.2016 1,439,548 30621090012019
10.04.2019 reg. 09.04.2019 Bashkia Bilisht (1505) Ndihme ekonomike BASHKIA DEVOLL BORDERO NDIHME EKONOMIKE MUAJI MARS 2019 743,820 18621050012019
10.04.2019 reg. 09.04.2019 Bashkia Bilisht (1505) Paga neto per punonjesit e miratuar ne organike BASHKIA DEVOLL BORDERO PAGAT MUAJI SHKURT 2019 540,143 18521050012019
10.04.2019 reg. 09.04.2019 Bashkia Berat (0202) Shtese page per funksionin 2102001 bashkia berat pagese pagat mars 2019 257,293 21521020012019
10.04.2019 reg. 09.04.2019 Aparati Qendror INSTAT (3535) Paga me kontrate per kohe te kufizuar INSTAT,lik anketa ABF,VKMnr202 dt 15.3.2017.urdher 1865/1 dt 207.02.2019,listepagese 27,612 26010500012019
10.04.2019 reg. 09.04.2019 Sp. Mat (0625) Paga me kontrate per kohe te kufizuar Spitali Mat(1013078) Lik. Paga per punonjes me kontrat(Mjeke) Muaji Janar 2019 Urdh. Tit. Nr. 62/09.04.2019 Udhz. nr. 2 dt. 11.02.... 39,950 10910130782019
10.04.2019 reg. 09.04.2019 Sp. Mallakaster (0924) Sherbime te tjera PAGESE PER DIALIZE MARS URDHERI NR.244 DATE 28.02.2013 NGA SPITALI MALLAKASTER 78,000 8510130772019
10.04.2019 reg. 09.04.2019 Aparati Ministrise Arsimit e Shkences (3535) Shpenzime per honorare MASR honorare vleresues tekstesh 2018 ( detyrim), urdh nr 264 protk 5213 dt 11/05/2018, vendimi i Komis dt 20/07/2018 bordero dt 0... 10,200 13910110012019
09.04.2019 reg. 08.04.2019 Bashkia Shkoder (3333) Paga neto per punonjesit e miratuar ne organike Bashkia Shkoder paga Mars 2019 numri i punonjesve 1 47,349 46221410012019
09.04.2019 reg. 08.04.2019 Bashkia Shkoder (3333) Shtese page per funksionin Bashkia Shkoder paga Mars 2019 numri i punonjesve 8 379,924 45221410012019
09.04.2019 reg. 08.04.2019 Bashkia Pogradec (1529) Shpenzime per honorare 2136001 Bashkia Pogradec lik Sherbim eksperti,Urdher titullari nr.290 dt11.08.17,nr.227 dt06.06.18,nr.510 dt27.07.18,nr.571 dt15.1... 51,000 17221360012019
09.04.2019 reg. 08.04.2019 Qendra Ekonomike Arsimit (0202) Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kthim paradhenie per kopshte, cerdhe dhe konvikte listepagesa 3,000 16821020052019
09.04.2019 reg. 08.04.2019 Aparati Qendror INSTAT (3535) Paga me kontrate per kohe te kufizuar INSTAT,lik anketa LFS,VKM.nr202 dt 15.3.2017.urdher 1841/1 dt 08.02.2019,listepagese 28,902 25510500012019
Showing 63,526–63,550 of 63,575 2539 2540 2541 2542 2543