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TIRANA BANK

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

3.9 bnValue, lekë

6,987Payments

77Institutions

02.2012 – 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

Institution	Payments	Value, lekë
Komuna Dropull I Poshtem (1111)	1,439	1,164,098,055
Drejtoria Arsimore Gjirokaster (1111)	499	530,725,829
Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)	278	364,193,848
Bashkia Libohove (1111)	522	247,328,416
Zyra Arsimore Peqin (0827)	191	245,808,939
Komisariati i Policise Gjirokaster (1111)	402	224,837,177
Qarku Gjirokaster (1111)	583	114,751,627
Drejtoria Rajonale AKU Gjirokaster (1111)	267	100,468,139
Komuna Dropull I Siperm (1111)	161	90,504,515
Bashkia Peqin (0827)	142	86,761,922

What it was paid for

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	2,505	1,274,025,671
Pagese paaftesie	190	333,433,734
Shtese page per vjetersi ne pune	1,165	241,273,144
Shtese page per funksionin	948	172,686,141
Te tjera transferta tek individet	477	146,768,525
Furnizime dhe sherbime me ushqim per mencat	95	123,629,881
Sherbime te tjera	104	111,346,412
Shtese page per veshtiresi dhe rreziqe	377	102,004,040

Payments to TIRANA BANK

6,987 payments

Executed	Institution	Expense category	Amount	Invoice
01.02.2012 reg. 01.02.2012	Shtepia e te moshuarve Gjirokaster (1111)	no category ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA JANARI 2012	20,044	15/2115019/2012
01.02.2012 reg. 01.02.2012	Shtepia e te moshuarve Gjirokaster (1111)	no category ( SHTEPI E TE MOSHUARVE 2115019 ) PAGA JANAR 2012	627,369	14/2115019/2012
01.02.2012 reg. 01.02.2012	Drejtoria e SHIK Gjirokaster (1111)	no category SH I SH GJIROKASTER(1018010) PAGAT USHQIME UNIFORMETERHE ME ÇEK NR 0000911 NGA PETRO RAPI NR 024547758	1,323,594	8/1018010/2012
01.02.2012 reg. 01.02.2012	Komisariati i Policise Gjirokaster (1111)	no category 1016028 KOMISARIATI POLIC GJIROK PER PAGAT 1-31.01.2012	237,607	2110160282012
01.02.2012 reg. 01.02.2012	Sp. Peqin (0827)	no category Pagat nga Spitali Peqin per muajin Janar 2012	1,184,170	1210130802012
01.02.2012 reg. 01.02.2012	Drejtoria e shendetit publik Peqin (0827)	no category Pagat nga Drejt Shendetit Publik Peqin per muajin Janar 2012	552,890	510130392012
01.02.2012 reg. 01.02.2012	Zyra Arsimore Peqin (0827)	no category Pagat nga Zyra Arsimore Peqin per muajin Janar 2012	128,387	4310111022012
01.02.2012 reg. 01.02.2012	Zyra Arsimore Peqin (0827)	no category Pagat nga Zyra Arsimore Peqin per muajin Janar 2012	6,854,033	4210111022012
01.02.2012 reg. 01.02.2012	Zyra Arsimore Peqin (0827)	no category Pagat nga Zyra Arsimore Peqin per muajin Janar 2012	586,617	4110111022012
01.02.2012 reg. 01.02.2012	Drejtoria Arsimore Gjirokaster (1111)	no category DREJT ARSIMORE GJIROKASTER(1011011) PAGAT JANAR 2012	4,523,057	43/1011011/2012
01.02.2012 reg. 01.02.2012	Drejtoria Arsimore Gjirokaster (1111)	no category DREJT ARSIMORE GJIROKASTER(1011011) PAGAT JANAR 2012	753,954	40/1011011/2012
01.02.2012 reg. 01.02.2012	Drejtoria Rajonale AKU Gjirokaster (1111)	no category ( DR. E USHQIMIT 1005124 ) PAGA JANAR 2012	182,558	07/1005124/2012