A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN

Home› Institutions

Nd-ja Tregut Lire (3535)

Code 2101049

3.1 bnValue, lekë

5,886Payments

714Beneficiaries

02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.

106 m 2012 373 98.4 m 2013 368 109 m 2014 448 116 m 2015 629 192 m 2016 924 202 m 2017 329 231 m 2018 380 245 m 2019 338 223 m 2020 272 240 m 2021 271 262 m 2022 274 274 m 2023 311 293 m 2024 298 303 m 2025 509 245 m 2026 162

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	349	861,570,769	see the payments
UNION BANK SHA	308	546,198,631	see the payments
RAIFFEISEN BANK SH.A	264	428,305,588	see the payments
BANKA CREDINS	278	385,095,858	see the payments
POSTA SHQIPTARE SH.A	155	201,152,685	see the payments
BANKA E TIRANES	241	60,440,209	see the payments
DATECH	66	39,726,000	see the payments
ALBDESIGN PSP	12	38,312,147	see the payments
KALLFA	65	38,308,756	see the payments
C L A S S I C	15	35,943,300	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	1,211	1,508,913,422
Shtese page per vjetersi ne pune	333	295,079,239
Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala	808	252,660,300
Posta dhe sherbimi korrier	143	195,663,269
Raporte mjeksore te paguara nga punedhenesi	157	110,857,412
Elektricitet	147	73,506,258
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	1,135	64,859,508
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes	90	61,123,403

Payments by Nd-ja Tregut Lire (3535)

5,886 payments

Executed	Beneficiary	Expense category	Amount	Invoice
22.02.2012 reg. 21.02.2012	ALBTELEKOM SH.A.	no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE ALBTELEKOM FAT 703764992-993-994+ KLIENTI 1783697137-178-210	19,233	2421010492012
21.02.2012 reg. 21.02.2012	EAGLE MOBILE	no category 600+602-DREJT E PERGJ E TAKSAVE TARIF VENDORE NDALESE NGA PAGA KLIENTI C1006494+FAT 36617141+DT 01.01.12	159,759	1821010492012
16.02.2012 reg. 08.02.2012	POSTA SHQIPTARE SH.A	no category 602-DREJT E PERGHJ E TAKSA TARIF VENDORE POSTA FAT 1539 DT 26.02.11 SR 84378541 SHKURT 2011	300,000	921010492012
16.02.2012 reg. 10.02.2012	GANI CEKA	no category 466-DREJT E PERGHJ E TAKSA TARIF VENDORE KTHIM SHUME NGA BASHKIA URDHER LIK 622/1 DT 26.01.2012 PER GANI CEKA	20,151	1721010492012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE TATIM PAGE JANAR 2012	677,509	1621010492012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 601-DREJT E PERGHJ E TAKSA TARIF VENDORE SIGURIME 15% JANAR 2012	1,026,503	15/321010492012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 601-DREJT E PERGHJ E TAKSA TARIF VENDORE SIGURIME 1.7% JANAR 2012	116,337	15/221010492012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE SIGURIME 9.5% JANAR 2012	650,118	1521010492012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE SIGURIME 1.7% JANAR 2012	116,337	15/121010492012
02.02.2012 reg. 02.02.2012	UNION BANK SHA	no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA JANAR 2012 PLAN 130 FAKT 130	5,137,149	1221010492012
02.02.2012 reg. 02.02.2012	BANKA E TIRANES	no category 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA JANAR 2012 PLAN 130 FAKT 130	62,471	1321010492012