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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
25.08.2026 reg. 24.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087015 - DAP 2026 , Lik enegj elek ft 10383675 dt 10.08.2026 157,348 20010870152026
14.08.2026 reg. 11.08.2026 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2026 , Sherbim pastrimi , kont vazh nr.6794/1 dt 23.01.25 , ft nr. 202 dt 24.07.2026 283,902 18910870152026
14.08.2026 reg. 12.08.2026 Ergi Dhromi Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1087015 - DAP 2026 ,lik Sherbim ,kerkese nr 4095 dt 21.07.2026.Urdher nr 493 nr 4095/1 dt 27.07.2026,ft nr 72 dt 22.07.2026. 3,180 19410870152026
12.08.2026 reg. 11.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2026 , Sherbim sigurimi , kont vazh nr.7059 dt 31.12.24 , ft nr.9073 dt 31.07.2026 656,523 19010870152026
11.08.2026 reg. 10.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare %1087015 DAP 2026 - Pagese honoraresh ,Vkm nr 242,243 dt 18.03.2015,permbledhse urdhrash ,Vkm nr 28,dt 19.01.2026,,vkm 469 dt 31.0... 46,750 19810870152026
11.08.2026 reg. 10.08.2026 ONE ALBANIA Sherbime telefonike %1087015 DAP 2026 - liksherbim tel ,ftnr 787596.dt 04.08.2026 3,437 19310870152026
11.08.2026 reg. 10.08.2026 UJESJELLES KANALIZIME TIRANE Uje %1087015 DAP 2026 - lik sherbim Uje ,ft nr138273 dt 04.08.2026 30,840 19110870152026
11.08.2026 reg. 10.08.2026 BANKA CREDINS Shpenzime per honorare %1087015 DAP 2026 - Pagese honoraresh ,Vkm nr 242,243 dt 18.03.2015,permbledhse urdhrash ,Vkm nr 28,dt 19.01.2026,, Listpagese,mba... 63,750 19910870152026
11.08.2026 reg. 10.08.2026 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike %1087015 DAP 2026 - pension vullnetar ,kontrat nr A0000089 dt 29.02.2026,listpagese 20,000 19510870152026
11.08.2026 reg. 10.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare %1087015 DAP 2026 - Pagese honoraresh ,Vkm nr 242,243 dt 18.03.2015,permbledhse urdhrash ,Vkm nr 3,dt 03.07.2026,,vkm 469dt 31.07.... 229,500 19610870152026
11.08.2026 reg. 10.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare %1087015 DAP 2026 - Pagese honoraresh ,Vkm nr 242,243 dt 18.03.2015,permbledhse urdhrash ,Vkm nr 328,dt 19.01.2026,, Listpagese,mb... 8,500 19710870152026
04.08.2026 reg. 03.08.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Departamenti i Administrates Publike 1087015RQP2607U07 43,635 1087015RQP2607U07
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Departamenti i Administrates Publike 1087015RQP2607U04 55,265 1087015RQP2607U04
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Departamenti i Administrates Publike 1087015RQP2607U03 2,488,802 1087015RQP2607U03
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087015 - DAP 2026 , Lik Honorare ,urdher 232 dt 30.03.2026,vkm 325 dt 31.05.2026.listpages03.08.2026,mbajt tatimne burim 95,200 18710870152026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE 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 1087015RQP2607U01 4,051,740 1087015RQP2607U01 2 rows
04.08.2026 reg. 03.08.2026 Banka OTP Albania 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 1087015RQP2607U05 834,482 1087015RQP2607U05 2 rows
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Salary of Departamenti i Administrates Publike 1087015RQP2607U06 92,889 1087015RQP2607U06
04.08.2026 reg. 03.08.2026 BANKA CREDINS 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 1087015RQP2607U02 1,752,704 1087015RQP2607U02 2 rows
31.07.2026 reg. 30.07.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1087015 - DAP 2026 , Lik kompesim sherb tel, urdher nr 72 dt 20.10.2020,Vkm nr 673 dt 02.09.2026,Listpagese 28.07.2026 5,751 17910870152026
31.07.2026 reg. 30.07.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1087015 - DAP 2026 , Lik kompesim sherb tel, urdher nr 72 dt 20.10.2020,Vkm nr 673dt 02.09.2026,Listpagese 28.07.2026 2,000 17810870152026
10.07.2026 reg. 08.07.2026 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit 1087015 - DAP 2026 , Sherbim pastrimi , kont vazh nr.6794/1 dt 23.01.25 , ft nr. 170 dt 24.06.26 283,902 16510870152026
09.07.2026 reg. 08.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1087015 - DAP 2026 ,Likujdim Uji qershor 2026,Ft nr 120585 dt 03.07.2026 30,840 16310870152026
09.07.2026 reg. 08.07.2026 ONE ALBANIA Sherbime telefonike 1087015 - DAP 2026 , Lik sherbime Telefoni qershor 2026,Ft nr 659815 dt 03.07.2026 3,317 16410870152026
09.07.2026 reg. 08.07.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087015 - DAP 2026 , Sherbim sigurimi , kont vazh nr.7059 dt 31.12.24 , ft nr.8715 dt 30.06.2026 656,523 10870152026
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