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ENTI KOMBETAR I BANESAVE

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

292 mValue, lekë
204Payments
30Institutions
10.2014 – 08.2026Period
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 Tirana (3535) 135 86,366,558
Enti Kombëtar i Banesave (3535) 5 84,942,116
Autoriteti Rrugor Shqiptar (3535) 4 49,405,000
Enti Kombetar i Banesave (3535) 6 21,565,660
Bashkia Puke (3330) 12 20,913,709
Enti Kombetar I Banesave (3535) 2 14,808,527
Enti Kombetar I Banesave (3535) 1 7,915,443
Bashkia Vlore (3737) 7 5,465,650
Bashkia Pogradec (1529) 1 81,500
INUK (3535) 3 15,000

What it was paid for

CategoryPaymentsValue, lekë
Transferte per mbulimin e perqindjeve te normave te interesave bankare 12 119,731,746
Te tjera transferta tek individet 134 95,851,558
Shpenz. per rritjen e AQT - konstruksione te rrugeve 3 49,400,000
Shpenz. per rritjen e AQT - te tjera ndertimore 11 20,908,709
Te tjera materiale dhe sherbime speciale 10 3,866,033
Posta dhe sherbimi korrier 1 1,212,675
Shpenzime te tjera qiraje 1 411,942
Te tjera transferta tek individet 1 81,500

Payments to ENTI KOMBETAR I BANESAVE

204 payments
Executed Institution Expense category Amount Invoice
29.06.2023 reg. 22.06.2023 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane,pagese qeraje per projek Unaza e madhe e Tiranes,segmenti K.Parisit Rr e KavajesVKM 44 DT 30.01.2020 skan u... 140,697 249721010012023
21.02.2023 reg. 20.02.2023 Bashkia Puke (3330) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHPENZIME TJERA NDERTIMORE ENTI KOMBETAR I BANESAVE SHKRES NR 2364/1 DT 3.12.2020,KONTRAT SHITJE ME KUSH... 2,200,000 5821370012023
10.01.2023 reg. 09.01.2023 Bashkia Puke (3330) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHPENZIME TJERA NDERTIMORE ENTI KOMBETAR I BANESAVE SHKRES NR 2364/1 DT 3.12.2020,KONTRAT SHITJE ME KUSH... 1,700,000 79321370012022
06.07.2022 reg. 04.07.2022 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese qeraje qe preken nga proj 'Unaze e madhe e Tr' K.Parisi Rr.Kavaje VKM nr.44 dt.30.01.20 skan ush 122... 8,603,050 234021010012022
29.06.2022 reg. 28.06.2022 Bashkia Vlore (3737) Shpenzime te tjera qiraje Subvencion per qerat e individeve qe u preken nga ndertimi i rruges transballkanike viti 2022 Bashkia Vlore 2146001 411,942 64321460012022
27.06.2022 reg. 23.06.2022 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane pagese qeraje qe preken nga proj 'Unaze e madhe e TR' VKM r.44 dt.30.01.20 skan ush 1225/22 listepagese Qer... 104,417 222321010012022
16.06.2022 reg. 13.06.2022 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese qera qe preken nag zbarimi proj Unaza madhe seg K.Parisit -rrg Kavajes VKM 44 dt.30.01.20 scan ush 1... 294,856 201621010012022
08.06.2022 reg. 06.06.2022 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane Pag qiraje qe preken nga zbatimi i projektit unaza madhe e tiranes rr.kavajes dhe komuna parisit Vkm ne vaz... 444,666 190621010012022
01.06.2022 reg. 30.05.2022 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane lik pagese qeraje nga proj 'Unaza e madhe e Tiranes' VKM nr 44 dt.30.01.2020 skan ush 1225/2022 listepagese... 139,652 177321010012022
01.06.2022 reg. 30.05.2022 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane lik pagese ambj me qera nga proj 'Unaza e madhe e Tiranes' VKM nr.44 dt.30.01.20 skan ush 1225/22 listepges... 58,855 176021010012022
20.05.2022 reg. 13.05.2022 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane pages qera proj unaza madhe K.PArisit-Rrg Kavajes VKM 694 dt.27.07.16 scan ush 1225/2022 listepagese maj 20... 182,372 153421010012022
19.05.2022 reg. 13.05.2022 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese qera qe preken zbatimi proj Unaza madhe segmenti K.Parisit -rrg kavajes VKM 694 dr.27.07.16 scan ush... 2,027,957 153521010012022
04.05.2022 reg. 22.04.2022 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane Pag qiraje projk unaza madhe rr.komuna parisit dhe rr.kavajes VKM ne vazh 44 dt 30.01.2019, VKM 694, dt 27.... 172,384 122521010012022
04.05.2022 reg. 22.04.2022 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane Pag qiraje projk unaza madhe rr.komuna parisit dhe rr.kavajes VKM ne vazh 44 dt 30.01.2019 Listpag Prill 20... 198,507 122321010012022
19.04.2022 reg. 14.04.2022 Bashkia Berat (0202) Sherbime te tjera 2102001 bashkia berat pagese shkresa 1926 dt 13.04.2022 fatura 3/2022 dt 13.04.2022 5,000 25121020012022
04.04.2022 reg. 01.04.2022 Bashkia Puke (3330) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHPENZIME TJERA NDERTIMORE ENTI KOMBETAR I BANESAVE SHKRES NR 2364/1 DT 3.12.2020,KONTRAT SHITJE ME KUSH... 121,710 17021370012022
10.03.2022 reg. 09.03.2022 Enti Kombëtar i Banesave (3535) Transferte per mbulimin e perqindjeve te normave te interesave bankare 1010284, enti komb.banesave 606-, pagese qerajebanoret "unaza e madhe" vkm 44 dt 30.1.19, vkm 254 dt 9.5.18, kerkese instituc 577... 15,000,000 310102842022
03.03.2022 reg. 02.03.2022 Bashkia Elbasan (0808) Shpenzime per tatime dhe taksa te paguara nga institucioni 2109001 Bashkia Elbasan Tarife per sherbime Urdh.adm.nr.339 dt.1.3.2022 fat.nr.1/2022 dt.24.2.2022 5,000 10921090012022
22.12.2021 reg. 21.12.2021 Bashkia Puke (3330) Shpenz. per rritjen e AQT - te tjera ndertimore Bashkia Puke kodi 2137001 SHPENZIME TJERA NDERTIMORE ENTI KOMBETAR I BANESAVE SHKRES NR 2364/1 DT 3.12.2020,KONTRAT SHITJE ME KUSH... 3,710,000 85721370012021
08.10.2021 reg. 29.09.2021 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane Bonus strehimi per trajt per projek"Rehab K.Parist dhe Rr Kavajes", VKB 44, dt 30.01.2019, lista sipas vkb... 121,427 318721010012021
07.10.2021 reg. 06.10.2021 Bashkia Ura Vajgurore (0202) Shpenzime per kuota qe rrjedhin nga detyrimet 2167001 Bashkia Ureshpenzime per blerje cmime per zerat e ndertimit fat 1 dt 05.10.2021 5,000 64221670012021
29.09.2021 reg. 23.09.2021 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane Pages qiraje qe prek nga zbat "Unaz e madhe e Tr segm K.Parisit, Rr e Kavajes"VKB nr.44, dt 30.01.2019, ipa... 242,854 310021010012021
25.08.2021 reg. 24.08.2021 INUK (3535) Shpenzime per te tjera materiale dhe sherbime operative 1016130 IKMT, lik blerje manual cmimesh kerkese nr 3082 prot date 23.07.2021 fat nr 4/2021 date 29.07.2021 5,000 30110161302021
13.08.2021 reg. 03.08.2021 Bashkia Tirana (3535) Te tjera transferta tek individet 2101001 Bashkia Tirane Pagese qera per familjet nqe preken nga unaza madhe VKM 44 dt.30.01.19 122,472 247421010012021
09.08.2021 reg. 06.08.2021 Bashkia Maliq (1515) Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE TARIFE PER INFORMACION ZYRTAR URDHER TITULLARI LIKUIDIM NR.317 DT.03.08.2021,KERKESA NR.4154 DT.29.07... 5,000 48721680012021
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