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Payments: Nd-ja Komunale Banesa (3737) · Banks and the post office

Every payment executed by the treasury from 2012 to 29.10.2026. Results are counted and paged in the database — no hidden ceiling.

1.2 bn Filtered value, lekë 1,246,251,127
1,210Filtered payments
02.02.2012 – 13.10.2026Period

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34.6 m 2012 31 45.1 m 2013 27 42.3 m 2014 28 45.5 m 2015 33 19.7 m 2016 27 19.2 m 2017 32 34.3 m 2018 50 63.6 m 2019 68 88.6 m 2020 79 101 m 2021 79 111 m 2022 123 170 m 2023 153 253 m 2024 205 129 m 2025 148 88.8 m 2026 127

Payments

1,210 payments of 3,865,437 payments
Executed Institution Beneficiary Expense category Amount Invoice
13.10.2026 reg. 12.10.2026 Nd-ja Komunale Banesa (3737) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2146017 NSHP VLORE SHERBIM POSTAR FAT NR 933 DT 07.10.26 5,560 31221460172026
07.10.2026 reg. 06.10.2026 Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike NSHP 2146017 PAGE SHTATOR J GOGO DIF ME LISTEPAGESE 22,103 30521460172026
02.10.2026 reg. 01.10.2026 Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 50,138 29121460172026
02.10.2026 reg. 01.10.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 3,835,021 2891460172026
02.10.2026 reg. 01.10.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE ANTIDODE SHTATOR 2026,UB NR 65 DT 03.03.26 ME BORDERO 14,000 30321460172026
02.10.2026 reg. 01.10.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 971,396 2941460172026
02.10.2026 reg. 01.10.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 212,218 29221460172026
02.10.2026 reg. 01.10.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 1,151,492 29021460172026
02.10.2026 reg. 01.10.2026 Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGESE DALJE NE PENSION UB NR 258 DT 30.09.26 , ME BORDERO 64,048 30421460172026
02.10.2026 reg. 01.10.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE ANTIDODE SHTATOR 2026,UB NR 65 DT 03.03.26 ME BORDERO 76,000 30221460172026
02.10.2026 reg. 01.10.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE ANTIDODE SHTATOR 2026,UB NR 65 DT 03.03.26 ME BORDERO 55,000 30121460172026
02.10.2026 reg. 01.10.2026 Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 1,689,771 28821460172026
02.10.2026 reg. 01.10.2026 Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE ANTIDODE SHTATOR 2026,UB NR 65 DT 03.03.26 ME BORDERO 44,000 30021460172026
02.10.2026 reg. 01.10.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA SHTATOR 2026, ME BORDERO 1,164,349 2931460172026
30.09.2026 reg. 29.09.2026 Nd-ja Komunale Banesa (3737) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2146017 NSHP VLORE SHERBIM POSTAR FAT NR 835 DT 04.09.26 5,090 28721460172026
03.09.2026 reg. 02.09.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA GUSHT 2026, ME BORDERO 969,323 26221460172026
03.09.2026 reg. 02.09.2026 Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA GUSHT 2026, ME BORDERO 1,816,613 25621460172026
03.09.2026 reg. 02.09.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA GUSHT 2026, ME BORDERO 1,150,900 25821460172026
03.09.2026 reg. 02.09.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA GUSHT 2026, ME BORDERO 1,188,809 26121460172026
03.09.2026 reg. 02.09.2026 Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE ANTIDODE GUSHT 2026, UB NR 65 DT 03.03.26 ME BORDERO 44,000 26821460172026
03.09.2026 reg. 02.09.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE ANTIDODE GUSHT 2026, UB NR 65 DT 03.03.26 ME BORDERO 55,000 26921460172026
03.09.2026 reg. 02.09.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA GUSHT 2026, ME BORDERO 162,080 26021460172026
03.09.2026 reg. 02.09.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 2146017 NSHP VLORE ANTIDODE GUSHT 2026, UB NR 65 DT 03.03.26 ME BORDERO 14,000 27121460172026
03.09.2026 reg. 02.09.2026 Nd-ja Komunale Banesa (3737) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA GUSHT 2026, ME BORDERO 3,843,209 25721460172026
03.09.2026 reg. 02.09.2026 Nd-ja Komunale Banesa (3737) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2146017 NSHP VLORE PAGA GUSHT 2026, ME BORDERO 50,138 25921460172026
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