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Departamenti i Administrates Publike (3535)

Code 1087015

1.2 bnValue, lekë
2,521Payments
151Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
24.8 m 2012 61 46.0 m 2013 62 53.1 m 2014 127 80.9 m 2015 197 7.5 m 2017 22 91.1 m 2018 137 122 m 2019 228 127 m 2020 209 112 m 2021 260 128 m 2022 245 92.9 m 2023 244 101 m 2024 246 114 m 2025 285 98.0 m 2026 198

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 488 611,470,785 see the payments
BANKA KOMBETARE TREGTARE 329 154,653,346 see the payments
MINISTRIA E FINANCAVE 14 99,055,853 see the payments
BANKA CREDINS 224 83,186,507 see the payments
Illyrian Guard 72 34,263,308 see the payments
IKUBINFO 24 27,237,600 see the payments
FASTECH 7 15,077,232 see the payments
BNT ELECTRONIC`S 11 11,880,128 see the payments
INFOSOFT SYSTEMS 28 11,529,901 see the payments
INFOSOFT SYSTEM 4 11,052,372 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 498 375,037,896
Organizatat nderkombetare te tjera 9 137,495,200
Sherbimet bankare 15 62,480,417
Shpenz. per rritjen e te tjera AQT 11 56,640,281
Shpenzime per honorare 302 52,893,673
Shpenz. per rritjen e AQT - paisje kompjuteri 30 42,157,399
Shtese page per funksionin 98 37,516,062
Shtese page per vjetersi ne pune 81 37,359,696

Payments by Departamenti i Administrates Publike (3535)

2,521 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 Banka OTP Albania Udhetim jashte shtetit 1087015 - DAP 2026 , dieta me jashte, autorizim nr 4509/3 dt 27.08.26, urdher nr 569 dt 01.09.26, kursi eur 94.7, usd 82.4 85,057 22610870152026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Shpenzime te tjera transporti %1087015 DAP 2026 - shpenzime transporti autorizim nr 4683 dt 28.08.2026 ub nr 579 dt 04.09.2026 listpag 13,000 23410870152026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087015 - DAP 2026 , Lik dieta me jashte , urdh nr.569 dt 01.09.26 , autorizim nr 4509/3 dt 27.8.26 , kemb val 1euro=94.2 total 32... 32,970 22510870152026
04.09.2026 reg. 03.09.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 1087015 - DAP 2026 , bileta avioni, urdher prok nr 8 dt 27.08.26, ft of nr 4509/9 dt 27.08.26, nj fit APP dt 27.08.26, ft nr 1119... 139,200 22410870152026
02.09.2026 reg. 01.09.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Departamenti i Administrates Publike 1087015RQP2608U07 43,635 1087015RQP2608U07
02.09.2026 reg. 01.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Shpenzime per honorare %1087015 DAP 2026 - paga keshilltar i jashtem, urdher nr 546 prot 4586 dt 21.08.2026,vkm 325 dt 31.05.2026 26,138 22210870152026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1087015 DAP 2026 - paga keshilltar i jashtem, urdher 232prot 1882 dt 30.03.2026,urdher 536 prot 4425 dt 07.08.2026,vkm 325 dt 31.... 130,050 22110870152026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike Salary of Departamenti i Administrates Publike 1087015RQP2608U02 2,027,286 1087015RQP2608U02 2 rows
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Departamenti i Administrates Publike 1087015RQP2608U04 832,482 1087015RQP2608U04 2 rows
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Departamenti i Administrates Publike 1087015RQP2608U03 2,378,783 1087015RQP2608U03
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Departamenti i Administrates Publike 1087015RQP2608U05 55,265 1087015RQP2608U05
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Salary of Departamenti i Administrates Publike 1087015RQP2608U06 96,246 1087015RQP2608U06
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike Salary of Departamenti i Administrates Publike 1087015RQP2608U01 4,030,286 1087015RQP2608U01 2 rows
31.08.2026 reg. 28.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1087015 - DAP 2026 , Kompensim tel korrik 2026 VKM 673 dt 2.9.2020 Lisp 3,250 21210870152026
31.08.2026 reg. 28.08.2026 BANKA CREDINS Udhetim i brendshem 1087015 - DAP 2026 , Dieta brenda vendi Autorizim 2391/3 dt 14.5.2026 Urdher 551 dt 26.8.2026 Lisp 500 21010870152026
31.08.2026 reg. 28.08.2026 ATOM Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 - DAP 2026 , Blerje printera Up 2651/1 dt 5.6.2026 Nj fit dt 8.6.2026 Kontr 3923/2 dt 20.7.2026 Ft 32 dt 7.8.2026 Fh 10 dt... 195,240 21310870152026
31.08.2026 reg. 28.08.2026 BANKA E TIRANES Udhetim i brendshem 1087015 - DAP 2026 , Dieta brenda vendi Urdhr 554 dt 26.8.2026 Autorizim 1093/3 dt 15.4.2026,nr 2444/2 dt 23.6.2026 Lisp 2,500 20910870152026
25.08.2026 reg. 24.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087015 - DAP 2026 , Lik posta , ft nr.4184 dt 7.8.2026 59,040 20210870152026
25.08.2026 reg. 24.08.2026 ATOM Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 - DAP 2026 , blerje switch l2 me 24 porta up 2651/1 dt 5.6.2026 nj fit 8.6.2026 kont 3923/4 dt 20.07.2026 ft 323 dt 7.8.20... 146,400 20610870152026
25.08.2026 reg. 24.08.2026 FASTECH Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 - DAP 2026 , blerje pajisje tik mk nr 5242 dt 13.11.2025 kont nr 3923/1 dt 15.07.2026 pv mmd nr 3923/6 dt 04.08.2026 ft nr... 7,284,000 20810870152026
25.08.2026 reg. 24.08.2026 Banka OTP Albania Kompensim shpenzim telefoni per punonjes te administrates %1087015 DAP 2026 - Pagese kompesim sherbime tel korrik 2026,VKM nr 673 dt 02.09.2026 listepg 2,600 20110870152026
25.08.2026 reg. 24.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates %1087015 DAP 2026 - Pagese kompesim sherbime tel korrik 2026,VKM nr 673 dt 02.09.2026 listepg 3,065 20410870152026
25.08.2026 reg. 24.08.2026 BEN ALB Shpenzime per mirembajtjen e paisjeve te zyrave 1087015 - DAP 2026 , Shp mirembajtje kondicioneri pv nr 3885/13 dt 30.07.2026 pv mmd nr 3885/15 dt 07.08.2026 ft nr 1431 dt 07.08.... 108,000 20510870152026
25.08.2026 reg. 24.08.2026 ATOM Shpenz. per rritjen e AQT - paisje kompjuteri 1087015 - DAP 2026 , blerje ups up 2651/1 dt 5.6.2026 nj fit 8.6.2026 kont 3923/3 dt 20.07.2026 ft 321 dt 7.8.2026 fh 9 dt 7.8.202... 171,072 20710870152026
25.08.2026 reg. 24.08.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates %1087015 DAP 2026 - Pagese kompesim sherbime tel korrik 2026,VKM nr 673 dt 02.09.2026 listepg 5,751 20310870152026
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