FIRST INVESTIMENT BANK - ALBANIA SH.A

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

Institution	Payments	Value, 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

Category	Payments	Value, 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
13.04.2012 reg. 09.04.2012	Klubi I Futbollit Fier (0909)	no category PAGESA SHUMESPORTI FIER 2111013 TRENDELINA DOKO	425,140	5721110132012
13.04.2012 reg. 09.04.2012	Klubi I Futbollit Fier (0909)	no category TRAJTIM USHQIMOR SHUMESPORTI FIER 2111013 TRENDELINA DOKO	751,050	5621110132012
12.04.2012 reg. 03.04.2012	Komuna Mollaj (1515)	no category KESHILLTARET KODI INSTIT 2508001 KOMUNA MOLLAJ	113,490	6225080012012
12.04.2012 reg. 03.04.2012	Komuna Terpan (0202)	no category 2307001 komun terpan page mars 2012	68,040	4323070012012
12.04.2012 reg. 03.04.2012	Spitali Korce (1515)	no category SHPENZIME UDHETIMI PER DIALIZE, SPITALI KORCE (1013019)	55,536	14910130192012
10.04.2012 reg. 09.04.2012	Komuna Mollaj (1515)	no category BONUS TRANSPORTI KOMUNA MOLLAJ	13,500	6525080012012
10.04.2012 reg. 21.03.2012	Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737)	no category DJETA SHKURT D.KUFIRIT 1016107	7,100	42 1016107 2012
09.04.2012 reg. 20.03.2012	Qendra Ekonomike Kultures (0202)	no category pagese per dieta nga Qendra Kulturore 2102006	19,370	3621020062012
09.04.2012 reg. 16.03.2012	Drejtoria Arsimore Vlore (3737)	no category PAGA ROJE D.A.R 1011038	15,300	4210110382012
09.04.2012 reg. 20.03.2012	Drejtoria Arsimore Vlore (3737)	no category DREJTORIA ARSIMORE 1011038 PAGES TRANSPORTI	566,180	3910110382012
09.04.2012 reg. 20.03.2012	Drejtoria Arsimore Korce (1515)	no category DIETA SHERBIMI DREJTORIA ARSIMORE RAJONALE KORCE	3,600	8910110152012
09.04.2012 reg. 20.03.2012	Drejtoria Arsimore Korce (1515)	no category DIETA SHERBIMI DREJTORIA ARSIMORE RAJONALE KORCE	152,264	8510110152012
05.04.2012 reg. 04.04.2012	Drejtoria Arsimore Korce (1515)	no category PAGA KODI INSTIT 1011015 DREJTORIA ARSIMORE RAJONALE KORCE	806,481	11410110152012
04.04.2012 reg. 03.04.2012	Komuna Mollaj (1515)	no category PAGA KODI INSTIT 2508001 KOMUNA MOLLAJ	748,117	6125080012012
04.04.2012 reg. 04.04.2012	Spitali Fier (0909)	no category PAGA MARS 2012 SPITALI FIER	1,986,562	7510130172012
03.04.2012 reg. 02.04.2012	Biblioteka (0202)	no category pagese per pagat e personelit muaj Mars nga Biblioteka 2102016	44,837	1821020162012
03.04.2012 reg. 02.04.2012	Bashkia Vlore (3737)	no category BASHKIA 2146001 NDIMA SHKURT 2012	2,795,500	16121460012012
03.04.2012 reg. 02.04.2012	Bashkia Vlore (3737)	no category BASHKIA 2146001 NDIMA SHKURT 2012	272,300	161/21460012012
03.04.2012 reg. 02.04.2012	Bashkia Vlore (3737)	no category BASHKIA 2146001 INVALID ETH MARS 2012	12,458,600	13921460012012
03.04.2012 reg. 02.04.2012	Qendra Ekonomike Arsimit (0909)	no category PAGA MARS Q E A FIER 2111018 IRENA PRIFTI	1,420,414	4021110182012
03.04.2012 reg. 03.04.2012	Klubi I Futbollit Fier (0909)	no category PAGA 1-31 MARS SHUMESPORTI FIER 2111013 TRENDELINA DOKO	481,285	5221110132012
03.04.2012 reg. 03.04.2012	Nd-ja Pastrim Gjelbrimit (0909)	no category PAGA MARS ND PASTRIMIT FIER 2111008 SAVETA BUSHI	3,339,682	2421110082012
03.04.2012 reg. 02.04.2012	Qendra Ekonomike Kultures (0202)	no category paga personeli muaji mars 2012 per Qendren Kulturore M.Tutulani (2102006)	357,743	3721020062012
03.04.2012 reg. 02.04.2012	Nd-ja Pastrim Gjelbrimit (0202)	no category PAGA mars 2012 NGA GJELBERIMI BERAT 2102003	1,077,016	4121020032012
03.04.2012 reg. 02.04.2012	Inspektoriati Shteteror i Punes Vlore (3737)	no category PAGA MARS INSPEKTORIATI I PUNES 1025087	325,555	13 1025087