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FIRST INVESTIMENT BANK - ALBANIA SH.A

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

12.6 bnValue, lekë
7,854Payments
215Institutions
02.2012 – 09.2021Period
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 Fier (0909) 482 3,380,566,693
Bashkia Korce (1515) 449 2,198,281,259
Bashkia Vlore (3737) 306 1,787,634,058
Bashkia Elbasan (0808) 185 1,455,652,151
Bashkia Durres (0707) 257 932,626,741
Bashkia Maliq (1515) 100 320,358,008
Aparati Drejt.Pergj.Tatimeve (3535) 223 309,416,379
Bashkia Berat (0202) 203 238,283,408
Universiteti Korce (1515) 276 236,963,481
Komuna Libonik (1515) 87 165,163,266

What it was paid for

CategoryPaymentsValue, lekë
Posta dhe sherbimi korrier 1 —
Pagese paaftesie 836 7,663,338,458
Ndihme ekonomike 514 505,329,283
Unspecified 144 431,572,678
Paga neto per punonjesit e miratuar ne organike 1,820 237,184,326
Transferta per ndihme ekonomike ndaj individeve te biznesit te vogel ne kushtet e pandemise Covid-19 63 167,010,000
Te tjera transferta tek individet 345 141,412,599
Transferta per ndihme ekonomike ndaj individeve te mbetur pa pune ne kushtet e pandemise Covid-19 (paketa 2) 74 131,200,000

Payments to FIRST INVESTIMENT BANK - ALBANIA SH.A

7,854 payments
Executed Institution Expense category Amount Invoice
14.06.2021 reg. 09.06.2021 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 606 AZHBR subvencion sipas VKM nr.1102, date 24.12.2020,udhezim perbashket nr.9 date 26.02.2021 i MBZHR dhe MFE , AP nr.09 date.08... 636,000 24110051172021
14.06.2021 reg. 07.06.2021 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 606 AZHBR subvencion sipas VKM nr.1102, date 24.12.2020,udhezim perbashket nr.9 date 26.02.2021 i MBZHR dhe MFE , AP nr.07dt.04.06... 168,800 22910051172021
11.06.2021 reg. 10.06.2021 Bashkia Korce (1515) Ndihme ekonomike BASHKIA KORCE (2122001) ND.EKONOMIKE 3 PERQIND E FONDIT TE BUXH.VENDOR PERIUDHA PRILL 2021, VENDIM NR.39 DT 27.05.21, SHK.NR.487/1... 22,500 63421220012021
11.06.2021 reg. 10.06.2021 Bashkia Roskovec (0909) Te tjera shperblime per personelin PAGES PER ANETARET E KOMISIONIT TE PRANIMIT NE SHERBIMIN CIVIL 4,250 22021130012021
11.06.2021 reg. 10.06.2021 Bashkia Elbasan (0808) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2109001 Bashkia Elbasan Anetaret e keshillit bashkiak Permbl. borderoje nr.14 dt.10.06.2021 Alketa Merkja Nr.H45825072F 13,833 42921090012021
11.06.2021 reg. 10.06.2021 Universiteti "I.Qemali", Vlore (3737) Bursa 1011136 UNIVERSITETI BURSA FSHHD MAJ 2021, STUDENTE ME NDIHME EKONOMIKE, ME BORDERO 2021 80,000 53010111362021
11.06.2021 reg. 10.06.2021 Universiteti "I.Qemali", Vlore (3737) Bursa 1011136 UNIVERSITETI BURSA FSHHD MAJ 2021, STUDENTE EXELENT, ME BORDERO 2021 30,000 52410111362021
10.06.2021 reg. 09.06.2021 Bashkia Ura Vajgurore (0202) Shtese page per funksionin 2167001 Bashkia Ure,paga maj 2021 liste pagesa 26,089 34821670012021
10.06.2021 reg. 09.06.2021 Bashkia Vlore (3737) Bursa bursa bashkia 2146001 prill qershor 16,585 62421460012021
10.06.2021 reg. 09.06.2021 Bashkia Lezhe (2020) Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE LIK KESHILLTARE SIPAS LIST-PAGESES MAJ 2021,NR PERFIT 3 35,700 89221270012021
09.06.2021 reg. 08.06.2021 Bashkia Vlore (3737) Te tjera materiale dhe sherbime speciale BONUS STREHIMI BASHKIA 2146001 MAJ QERSHOR 2021 42,333 60521460012021
09.06.2021 reg. 08.06.2021 Bashkia Fier (0909) Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Fier 2111001, bonus qeraje, urdher 225 dt 19.05.21, VKB 11 dt 02.03.21, kontrate qera banese, listpagese Qershor 21 41,924 41421110012021
09.06.2021 reg. 08.06.2021 Bashkia Fier (0909) Shpenzime per situata te veshtira dhe per fatekeqesi Bashkia Fier 2111001, bonus qeraje, urdher 225 dt 19.05.21, VKB 11 dt 02.03.21, kontrate qera banese, listpagese Qershor 21 13,302 41321110012021
09.06.2021 reg. 08.06.2021 Bashkia Durres (0707) Te tjera transferta tek individet SUBVENCIONIM I QERASE PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 070... 200,000 103621070012021
09.06.2021 reg. 07.06.2021 Nd-ja Tregut Lire (3535) Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 Drejt. Taks. Tar. Vend. - Pagese kthim shume urdh likujd nr 19573/1 dt 27.05.2021 2,491 12121010492021
08.06.2021 reg. 07.06.2021 Bashkia Durres (0707) Te tjera transferta tek individet GRANTI I RINDERTIMIT PER FAMILJET E PREKURA NGA TERMETI SIPAS LISTEPAGESES /BASHKIA DURRES / 2107001 /DEGA E THESARIT DURRES/ 0707 1,250,000 102121070012021
08.06.2021 reg. 04.06.2021 (T) Sherbimi i Borxhit (0000) Interesa huamarje e brendshme afatgjate nga sistemi bankar, garancia shtetorere per pandemine Covid-19 Interesat e muajit prill Gs1 sipas shkrese nr 11045 dt 25.05.2021 te Fi bank hyre me tonen nr 9399 date 25.05.2021 37,662 9399000000092021
08.06.2021 reg. 07.06.2021 Sp. Sarande (3731) Shtese page per funksionin lik pagat e spitalit sr 189,788 24710130842021
08.06.2021 reg. 07.06.2021 Spitali Elbasan (0808) Shpenzime te tjera transporti 1013016 Spitali Civil shpenzime dialize urdher drejt dt 04.06.2021 me permbledhese 23,800 37310130162021
08.06.2021 reg. 07.06.2021 Universiteti i Tiranes, fakulteti i Drejtesise (3535) Sherbime te tjera 1011141Fakulteti i Drejtesise 2021 sherbim ft 31.5.2021 nr 198/2021 6,300 12110111412021
08.06.2021 reg. 04.06.2021 Universiteti i Tiranes, fakulteti i Drejtesise (3535) Te tjera transferta tek individet 1011141Fakulteti i Drejtesise 2021 shp per fatkeqsi shkres 5.5.2021 list pag 50,000 12010111412021
08.06.2021 reg. 04.06.2021 Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Te tjera transferta tek individet 606 AZHBR subvencion sipas VKM nr.1102, date 24.12.2020,udhezim perbashket nr.9 date 26.02.2021 i MBZHR dhe MFE , AP nr.06 date.03... 120,000 21710051172021
07.06.2021 reg. 04.06.2021 Komuna Finiq (3704) Paga neto per punonjesit e miratuar ne organike lik pagat maj 2021 bashkia Finiq 59,720 22123260012021
07.06.2021 reg. 04.06.2021 Autoriteti per te Drejten e Informimit (3535)/Autoriteti per informim mbi dokumentet e ish Sigurimit te Shtetit (3535) Udhetim i brendshem 1095001 AID ISH-SIG, lik dieta listpag dt 04.06.2021, urdher nr 69 dt 19.05.2021, aut nr 696/1 dt 19.05.2021 5,500 14110950012021
07.06.2021 reg. 04.06.2021 Federata Shqipetare e Ciklizmit (3535) Transferta per klubet dhe asociacionet e sportit 1011212, Federata Shqiptare e Çiklizmit, Lik Trajt ushq per sport e niv te larte si dhe pagesa e kontr te sherb per trajn e e kip... 17,000 8210112122021
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