Home Beneficiaries

RAIFFEISEN BANK SH.A

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

724 bnValue, lekë
452,723Payments
1,988Institutions
01.2012 – 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
Reparti Ushtarak Nr.1001 Tirane (3535) 1,878 24,759,342,422
Aparati Drejt.Pergj.Doganave (3535) 2,560 21,742,348,549
Drejtoria Arsimore qytetit Tirane (3535) 708 20,168,166,588
Drejtoria e Policise Tirane (3535) 747 12,261,237,284
Drejtoria Arsimore Shkoder (3333) 484 11,144,708,099
Aparati Ministrise se Financave (3535) 2,157 10,115,333,817
Garda e Republike Tirane (3535) 1,144 9,740,588,702
Drejtoria Arsimore Durres (0707) 1,245 9,519,757,067
Zyra Arsimore Lushnjë (0922) 917 8,909,156,958
Drejtoria Arsimore Fier (0909) 1,132 8,658,759,236

What it was paid for

Payments to RAIFFEISEN BANK SH.A

452,723 payments
Executed Institution Expense category Amount Invoice
01.02.2012 reg. 01.02.2012 Reparti Ushtarak Nr.6620 Tirane (3535) no category 600,606,rep 6620,paga janar 2012,list pagese 2011,np 465/429 14,716,849 1810170902012
01.02.2012 reg. 01.02.2012 Reparti Ushtarak Nr.6640 Tirane (3535) no category 600 REP 6640 PAGA BASHKESHORTE LIST PAGES JANAR 2012 38,672 2410170882012
01.02.2012 reg. 01.02.2012 Reparti Ushtarak Nr.6640 Tirane (3535) no category 600 REP 6640 PAGA LIST PAGES JANAR 2012 NR PUN P/F 327/311 9,515,847 2210170882012
01.02.2012 reg. 01.02.2012 Reparti Ushtarak Nr.6001 Tirane (3535) no category 600 REP 6001 PAGA LIST PAGES JANAR 2012 12,410,608 4110170872012
01.02.2012 reg. 01.02.2012 Reparti Ushtarak Nr.6660 Tirane (3535) no category 600,rep 6660,paga janar 2012,list pagese 2012,np 91/88 3,692,935 91017085/2012
01.02.2012 reg. 01.02.2012 Reparti Ushtarak Nr.6665 Tirane (3535) no category 600 REP 6665 PAGA LIST PAGES JANAR 2012 NR PUN P/F 59/58 2,123,472 1010170802012
01.02.2012 reg. 01.02.2012 Reparti Ushtarak Nr.4300 Tirane (3535) no category 600,REP 4300,PAGA janar 2011,LIST PAGESE 2012,NP 1817/23 1,293,789 3710170512012
01.02.2012 reg. 01.02.2012 Reparti Ushtarak Nr.3001 Tirane (3535) no category 606 REP 3001 K/TRANSPORTI URDHER MM NR 137 DT 3/2/2010 JANAR 2012 20,000 1910170372012
01.02.2012 reg. 01.02.2012 Reparti Ushtarak Nr.3001 Tirane (3535) no category 600 REP 3001 PAGA LIST PAGES JANAR 2012 NR PUN P/F 305/305 11,257,208 1610170372012
01.02.2012 reg. 01.02.2012 Reparti Ushtarak Nr.2001 Durres (0707) no category 1017031 REP USHT 2001 PAGA JANAR 2012 7,716,214 1510170312012
01.02.2012 reg. 01.02.2012 Reparti Ushtarak Nr.2001 Durres (0707) no category 1017031 REP USHT 2001 PAGA JANAR 2012 6,432,039 1410170312012
01.02.2012 reg. 01.02.2012 Aparati Ministrise Mbrojtjes (3535) no category 600,min mbrojt dash,paga janar 2012,list pagese 2012,np 400/142 6,565,797 3510170012012
01.02.2012 reg. 01.02.2012 Komisariati i Kufirit dhe Migracionit Sarande (3731) no category PAGA NGA KUFIRI 4,559,036 25/1016108
01.02.2012 reg. 01.02.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Vlore (3737) no category PAGE JANAR D.KUFIRIT 1016107 4,292,825 20956
01.02.2012 reg. 01.02.2012 Drejtoria Rajonale e Kufirit dhe Migracionit Durres (0707) no category 1016101 DRET. RAJ. KUFI MIGRACION PAGA JANAR 2012 8,728,114 810161012012
01.02.2012 reg. 01.02.2012 Departamenti i Kufirit dhe Migracionit (3535) no category 600-Apar.Dep.Kufi.Migra pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve plan43/fakt43 2,902,581 510160992012
01.02.2012 reg. 01.02.2012 Dega e rezervave Puke (3330) no category DEGA E REZERVES SHTETIT PUKE KODI 1016098 PAGA JANAR 2012 SIPAS LISTES 343,362 0510160982012
01.02.2012 reg. 01.02.2012 Dega e rezervave Vlore (3737) no category PAGA JANAR REZERVAT 1016097 255,090 21476
01.02.2012 reg. 01.02.2012 Dega e rezervave Durres (0707) no category 1016093 DR.RAJ.REZERVAVE PAGA JANAR 2012 451,614 1010160932012
01.02.2012 reg. 01.02.2012 Dega e rezervave Tirane (3535) no category 600-Drejt,Rajonal.Rezer.Materi.Tira pagat Janar 2012,liste dt 01.02.2012,nr i punonjesve pla18/fakt18 535,831 510160922012
01.02.2012 reg. 01.02.2012 Prefektura e qarkut Vlore (3737) no category PAGA JANAR PREFEKTURA 1016074 2,184,563 21550
01.02.2012 reg. 01.02.2012 Prefektura e qarkut Vlore (3737) no category PAGA JANAR PREFEKTURA 1016074 1,000,484 21435
01.02.2012 reg. 01.02.2012 Prefektura e qarkut Vlore (3737) no category PAGA JANAR PREFEKTURA 1016074 46,362 21380
01.02.2012 reg. 01.02.2012 Prefektura e qarkut Korce (1515) no category DIETA PREFEKTURA KORCE (1016067) 72,500 2810160672012
01.02.2012 reg. 01.02.2012 Prefektura e qarkut Korce (1515) no category PAGA MUAJI JANAR, PREFEKTURA KORCE (1016067) 178,296 2710160672012
Showing 452,526–452,550 of 452,723 18099 18100 18101 18102 18103 18104 18105 18,109