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Presidenca (3535)

Code 1001001

2.6 bnValue, lekë
9,997Payments
607Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 943 767,921,007
RAIFFEISEN BANK SH.A 587 312,711,289
BANKA KOMBETARE TREGTARE 516 184,100,704
DREJTORI E SHERB QEVERITARE 796 129,697,866
"P I R R O" 563 92,610,861
DORINA KARAISKAJ 62 69,256,710.50
KASTRATI 22 41,667,194
NDERMARJA E Q.E.K. DHE DEKORIT 51 41,053,563
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 85 38,485,941
FURNIZUESI I SHERBIMIT UNIVERSAL 100 37,586,802

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,083 540,701,104
Udhetim jashte shtetit 387 299,212,009
Shpenzime per pritje e percjellje 1,470 224,107,333
Shtese page per funksionin 221 124,896,564
Shtese page per vjetersi ne pune 208 122,662,186
Te tjera materiale dhe sherbime speciale 816 107,699,704
Elektricitet 218 100,098,378
Karburant dhe vaj 45 86,167,280

Payments by Presidenca (3535)

9,997 payments
Executed Beneficiary Expense category Amount Invoice
30.06.2026 reg. 29.06.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta udhetimi, up nr 2078/8 dt 15.06.2026, pv vl dt 15.06.2026, ft nr 3767/2026 dt 18.06.2026... 370,238 26610010012026
30.06.2026 reg. 29.06.2026 LINEA STYLE Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft shp pritje, progr nr 2076 dt 22.05.2026, ft nr 75/2026 dt 24.06.2026, pv md dt 24.06.2026 81,000 26810010012026
30.06.2026 reg. 29.06.2026 DIXHI PRINT - AL Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2026, lik ft shp pritje e percjellje , up nr 92 dt 22.05.2026, pv vl dt 22.05.2026, ft nr 891/2026 dt 02.06.202... 413,088 26510010012026
30.06.2026 reg. 29.06.2026 ANSIG Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft sig shendeti, progr nr 2078 dt 22.05.2026, ft nr 534738/2026 dt 16.06.2026, pv md dt 16.06.2026 18,607 26710010012026
30.06.2026 reg. 29.06.2026 AICOM Sherbime te printimit dhe publikimit 1001001 Presidenca 2026, lik ft sherb printimi, kontr ne vazhd nr 140/7 dt 23.02.2026, ft nr 373/2026 dt 24.06.2026, pv md dt 24.0... 102,816 264210010012026
29.06.2026 reg. 26.06.2026 STUDIO TARTARI Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl mat per pritje e percjellje, up nr 2077/3 dt 03.06.2026, pv vl dt 03.06.2026, ft nr 328/2026 dt... 328,800 25310010012026
29.06.2026 reg. 26.06.2026 P I RR O Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 83 dt 08.05.2026, pv vl dt 08.05.2026, ft nr 540/2026 dt 23.05.2026, fh dt 23.05... 38,700 25710010012026
29.06.2026 reg. 26.06.2026 P I RR O Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 114,115 dt 05.06.2026, pv vl dt 05.06.2026, ft nr 13,132/2026 dt 10,11.06.2026,... 169,200 25610010012026
29.06.2026 reg. 26.06.2026 GALERI ARTI KLEDIO Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1635/6 dt 18.05.2026, pv vl dt 18.05.2026, ft nr 81/2026 dt 25.05.2026, fh dt 25... 8,000 25810010012026
29.06.2026 reg. 26.06.2026 BANKA CREDINS Udhetim jashte shtetit 1001001 Presidenca 2026, lik terheqje valute per dieta jashte vendit, urdher nr 2078 dt 22.05.2026, aut terh dt 23.06.2026, 15000... 1,440,000 26010010012026
29.06.2026 reg. 26.06.2026 AUTO STAR ALBANIA Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2026, lik ft sherb aut , up nr 2074/2 dt 22.05.2026, pv vl dt 22.05.2026, ft nr 2710/2026 dt 22.05.2026, pv md... 241,583 25410010012026
29.06.2026 reg. 26.06.2026 Albcontrol (M52123451W) Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft shp pritje e epercjellje, urdher nr 2077 dt 22.05.2026, ft nr 227,228/2026 dt 25.06.2026 14,800 26110010012026
29.06.2026 reg. 26.06.2026 ADRION Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl hurata, up nr 116 dt 05.06.2026, pv vl dt 05.06.2026, ft nr 2003/2026 dt 16.06.2026, fh dt 16.0... 15,000 25510010012026
25.06.2026 reg. 24.06.2026 P I RR O Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 78 dt 07.05.2026, pv vl dt 07.05.2026, ft nr 99/2026 dt 19.05.2026, fh dt 19.05.... 66,500 25110010012026
25.06.2026 reg. 24.06.2026 P I RR O Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 111 dt 05.06.2026, pv vl dt 05.06.2026, ft nr 122/2026 dt 05.06.2026, fh dt 05.0... 17,250 24910010012026
25.06.2026 reg. 24.06.2026 P I RR O Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 102 dt 03.06.2026, pv vl dt 03.06.2026, ft nr 120/2026 dt 03.06.2026, fh dt 03.0... 11,850 24810010012026
25.06.2026 reg. 24.06.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta udhetimi, up nr 2081 dt 22.05.2026, pv vl dt 08.06.2026, ft nr 3651/2026 dt 08.06.2026,... 264,628 25010010012026
25.06.2026 reg. 24.06.2026 Elis Shepllo Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl lule , up nr 112 dt 05.06.2026, pv vl dt 05.06.2026, ft nr 22/2026 dt 08.06.2026, fh dt 08.06.2... 15,000 24710010012026
25.06.2026 reg. 24.06.2026 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2026, lik ft shp qera per pritje, progr nr 2080 dt 22.05.2026, ft nr 1821/2026 dt 08.06.2026, pv m dt 08.06.202... 17,280 24610010012026
24.06.2026 reg. 23.06.2026 RAIFFEISEN BANK SH.A Garanci te tjera, te vitit vazhdim,Te Dala 1001001 Presidenca 2026, lik kthim detyrim i paguar teper, listpag dt 23.06.2026, aktrakordim dt 31.12.2025 10,824 25210010012026
24.06.2026 reg. 23.06.2026 NDERMARJA E Q.E.K. DHE DEKORIT Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft sherb dekori, progr nr 2077 dt 22.05.2026, ft nr 60/2026 dt 08.06.2026, pv md dt 08.06.2026 1,286,400 24310010012026
24.06.2026 reg. 23.06.2026 MARK Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft pritje e percjellje, up nr 94 dt 22.05.2026, .pv vl dt 29.05.2026, ft nr 39/2026 dt 05.06.2026, fh... 119,988 24110010012026
24.06.2026 reg. 23.06.2026 KALIA SHPK Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft pritje e percjellje, up nr 95 dt 22.05.2026, .pv vl dt 29.05.2026, ft nr 7/2026 dt 16.06.2026, fh... 290,000 24210010012026
24.06.2026 reg. 23.06.2026 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2026, lik ft shp pritje dhe qera pajisje, progr nr 2027 dt 22.05.2026, ft nr 1860,1861/2026 dt 10.06.2026, pv m... 993,027 24510010012026
24.06.2026 reg. 23.06.2026 ASLV Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1001001 Presidenca 2026, lik ft shp qeramarrje, up nr 93 dt 22.05.2026, pv vl dt 29.05.2026, ft nr 141/2026 dt 12.06.2026, pv md d... 216,000 24410010012026
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