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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
03.04.2026 reg. 02.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MARS 2026,nr pun pl/fk 260/23,listepagese 2,379,705 5821010492026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MARS 2026,nr pun pl/fk 260/51,listepagese 4,812,415 5621010492026
03.04.2026 reg. 02.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MARS 2026,nr pun pl/fk 260/4,listepagese 411,897 5921010492026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MARS 2026,nr pun pl/fk 260/100,listepagese 9,983,972 5521010492026
03.04.2026 reg. 02.04.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MARS 2026,nr pun pl/fk 260/9,listepagese 802,922 5721010462026
03.04.2026 reg. 02.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MARS 2026,nr pun pl/fk 260/1,listepagese 69,998 6121010492026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MARS 2026,nr pun pl/fk 260/47,listepagese 4,364,553 5421010492026
03.04.2026 reg. 02.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga MARS 2026,nr pun pl/fk 260/1,listepagese 84,891 6021010492026
24.03.2026 reg. 19.03.2026 ONE ALBANIA Sherbime telefonike 2101049 DPTTV 2026-Tel shkurt 2026 Ft 1300728 dt 1.3.2026 1,736 05221010492026
24.03.2026 reg. 18.03.2026 IN PRINT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2026-Riparim printeri Kontr ne vazhd 116200/60 dt 29.9.2025 Ft 24 dt 5.3.2026 Pv sherb dt 3.3.2026 292,186 4821010462026
19.03.2026 reg. 18.03.2026 UNION BANK SHA Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-kTHIM SHUME BASHKIA TIRANE Shkrese 9213 dt 6.3.2026 Lisp 240,537 04621010492026
19.03.2026 reg. 18.03.2026 RAIFFEISEN BANK SH.A Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 9213 dt 6.3.2026 Lisp 1,146,469 4021010492026
19.03.2026 reg. 18.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2101049 DPTTV 2026-Posta shkurt 2026 Ft 1599 dt 6.3.2026 419,820 5021010492026
19.03.2026 reg. 18.03.2026 INTESA SANPAOLO BANK ALBANIA Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 9213 dt 6.3.2026 Lisp 121,906 4521010492026
19.03.2026 reg. 18.03.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 2101049 DPTTV 2026-Energji Shkurt 2026 Ft 16233 dt 9.3.2026 475,373 5121010492026
19.03.2026 reg. 18.03.2026 Banka OTP Albania Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 9213 dt 6.3.2026 Lisp 621,819 4321010492026
19.03.2026 reg. 18.03.2026 BANKA KOMBETARE TREGTARE Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 9213 dt 6.3.2026 Lisp 1,362,591 4121010492026
19.03.2026 reg. 18.03.2026 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 9213 dt 6.3.2026 Lisp 74,120 4421010492026
19.03.2026 reg. 18.03.2026 BANKA CREDINS Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026-Kthim shume bashkia Tirane Shkrese 9213 dt 6.3.2026 Lisp 744,891 4221010492026
17.03.2026 reg. 13.03.2026 UNION BANK SHA Te tjera transferta tek individet 2101049 DPTTV 2026- Likujduar Shperblim rast Semundje, Urdher nr 104 dt 06.02.2026 50,000 4721010492026
17.03.2026 reg. 27.02.2026 Qamil Doka Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101049 DPTTV 2026- Likujduar Mater Elektrike, UP nr 452/1 dt 18.12.2025, NJf nr 210148/13 dt 30.12.2025, Kontr nr 105 dt 06.01.20... 201,600 2621010462026
17.03.2026 reg. 27.02.2026 IN PRINT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2101049 DPTTV 2026- Likujd Sherbim Miremb Paisje Printim, Fotoko, Dhjetor 2025, Kontr vazhd nr 116200/73 dt 09.10.2025, FT nr 5/20... 1,409,947 2721010492026
11.03.2026 reg. 10.03.2026 BANKA CREDINS Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala 2101049 DPTTV 2026- Kthim Shume , Shkrese nr 6577/1 dt 20.02.2026, Listepagese 11,533,930 3021010492026
05.03.2026 reg. 04.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga SHKURT 2026,nr pun pl/fk 260/23,listepagese 1,768,465 3521010492026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101049 DPTTV 2026-Paga SHKURT 2026,nr pun pl/fk 260/101,listepagese 7,497,117 3221010492026
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