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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
BeneficiaryPayments 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
CategoryPaymentsValue, 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
09.06.2026 reg. 08.06.2026 RAIFFEISEN BANK SH.A Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 19118 dt 19.05.2026 Lisp 453,928 10821010492026
09.06.2026 reg. 08.06.2026 INTESA SANPAOLO BANK ALBANIA Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 19118 dt 19.05.2026 Lisp 30,092 11621010492026
09.06.2026 reg. 08.06.2026 INTESA SANPAOLO BANK ALBANIA Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 19118 dt 19.05.2026 Lisp 539,090 11321010492026
09.06.2026 reg. 08.06.2026 Banka OTP Albania Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 19118 dt 19.05.2026 Lisp 6,062,345 11121010492026
09.06.2026 reg. 08.06.2026 BANKA KOMBETARE TREGTARE Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 19118 dt 19.05.2026 Lisp 1,698,153 10921010492026
09.06.2026 reg. 08.06.2026 BANKA E TIRANES Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 19118 dt 19.05.2026 Lisp 5,665,734 11421010492026
09.06.2026 reg. 08.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 19118 dt 19.05.2026 Lisp 43,860 11221010492026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 19118 dt 19.05.2026 Lisp 1,379,236 11021010492026
03.06.2026 reg. 02.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MAJ 2026,nr pun pl/fk 260/21,listepagese 1,803,502 10321010492026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MAJ 2026,nr pun pl/fk 260/51,listepagese 4,034,061 10121010492026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MAJ 2026,nr pun pl/fk 260/4,listepagese 342,304 10421010492026
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MAJ 2026,nr pun pl/fk 260/101,listepagese 8,389,654 10021010492026
03.06.2026 reg. 02.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MAJ 2026,nr pun pl/fk 260/9,listepagese 677,653 10221010492026
03.06.2026 reg. 02.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MAJ 2026,nr pun pl/fk 260/1,listepagese 54,458 10621010492026
03.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MAJ 2026,nr pun pl/fk 260/47,listepagese 3,638,919 9921010492026
03.06.2026 reg. 02.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MAJ 2026,nr pun pl/fk 260/1,listepagese 69,004 10521010492026
26.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 14941/1 dt 29.04.2026 Lisp 207,000 9821010492026
26.05.2026 reg. 25.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101049 DPTTV 2026-Posta mars 2026 Ft 2002 dt 09.04.2026 5,120,870 9621010492026
26.05.2026 reg. 25.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 2101049 DPTTV 2026-Energji PRILL 2026 Ft 29283 dt 10.05.2026 422,554 9721010492026
18.05.2026 reg. 15.05.2026 RAIFFEISEN BANK SH.A Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 13673/1 dt 21.04.2026 Lisp 837,826 8721010492026
18.05.2026 reg. 15.05.2026 Banka OTP Albania Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 13673/1 dt 21.04.2026 Lisp 279,114 8921010492026
18.05.2026 reg. 15.05.2026 BANKA CREDINS Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 13673/1 dt 21.04.2026 Lisp 24,007 8621010492026
18.05.2026 reg. 15.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 13673/1 dt 21.04.2026 Lisp 492,587 8821010492026
15.05.2026 reg. 14.05.2026 UNION BANK SHA Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 13673/1 dt 21.04.2026 Lisp 606,911 9121010492026
15.05.2026 reg. 14.05.2026 ONE ALBANIA Sherbime telefonike 2101049 DPTTV 2026-Tel PRILL 2026 Ft 2346220 dt 01.05.2026 1,869 9521010492026
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