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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
04.06.2026 reg. 03.06.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 1635/4 dt 07.05.2026, pv vl dt 07.05.2026, ft nr 3205/2026 dt 21.05.2026,... 849,569 21410010012026
02.06.2026 reg. 01.06.2026 UNION BANK SHA Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare prill 2026, listpag dt 01.6.2026, vazhd kontrata nr1963 dt 23.06.2025,,tatim burim 42,500 20910010012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare prill 2026, listpag dt 01.6.2026, vazhd kontrata nr 3711/2 dt 18.04.2025,nr 1787/2 dt 12.... 348,500 21110010012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga maj 2026, listpag dt 01.6.2026, nr pun 93/71 2,022,247 20210010012026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga maj 2026, listpag dt 01.6.2026, nr pun 93/71 573,026 20610010012026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare prill 2026, listpag dt 01.6.2026, vazhd kontrata nr 4136 dt 2.12.2024 ,nr 3712/2dt 18.4.2... 136,000 20810010012026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga maj 2026, listpag dt 01.6.2026, nr pun 93/71 103,495 20510010012026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare prill 2026, listpag dt 01.6.2026, vazhd kontrata nr 88/1 dt 12.06.2025,nr 1749 dt 5.06.20... 238,000 20710010012026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga maj 2026, listpag dt 01.6.2026, nr pun 93/71 2,719,917 20310010012026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga maj 2026, listpag dt 01.6.2026, nr pun 93/71 95,701 20410010012026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare prill 2026, listpag dt 01.6.2026, vazhd kontrata nr 886 dt 27.02.2026,nr 1787/2 dt 12.06.... 127,500 21010010012026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1001001 Presidenca 2026, lik paga maj 2026, listpag dt 01.6.2026, nr pun 93/71 3,481,256 20110010012026
29.05.2026 reg. 28.05.2026 Elis Shepllo Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik kurore,urh pagese nr 1864/1 dt 6.05.2026,proc verb dt 6.05.2026,fat nr 17 dt 6.05.2026,fl hyr nr 24 d... 15,000 19910010012026
29.05.2026 reg. 28.05.2026 ANSIG Udhetim jashte shtetit 1001001 Presidenca 2026, lik siguracion shendeti, up nr program nr 1626 dt 16.4.2026,urdh pagese nr 1626/2 dt 16.04.2026,procverb... 15,711 19810010012026
28.05.2026 reg. 25.05.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1001001 Presidenca 2026, pagese shp perkthimi, prog. nr 1131 dt 12.03.2026, kontrata nr 1131/8 dt 17.03.2026, listepagese dt 22.05... 10,710 20010010012026
21.05.2026 reg. 20.05.2026 SOKOL RROKAJ Pjese kembimi, goma dhe bateri 1001001 Presidenca 2026, lik ft bl goma, up nr 53 dt 30.03.2026, njoft fit dt 07.04.2026, ft nr 530/2026 dt 30.04.2026, fh dt 30.0... 450,000 19410010012026
21.05.2026 reg. 20.05.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 1635 dt 17.04.2026, pv vl dt 08.05.2026, ft nr 3050/2026 dt 15.05.2026, pv... 337,885 19310010012026
21.05.2026 reg. 20.05.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 1634 dt 17.04.2026, pv vl dt 08.05.2026, ft nr 3051/2026 dt 15.05.2026, pv... 1,927,393 19210010012026
21.05.2026 reg. 20.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1001001 Presidenca 2026, lik ft takse vjetore aut, permbledhesen e ft prill 2026 23,395 19610010012026
19.05.2026 reg. 18.05.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1001001 Presidenca 2026, lik ndihme ekon , listapga dt 14.05.2026, urdher nr 1934 dt 12.05.2026 50,000 18910010012026
19.05.2026 reg. 18.05.2026 Albcontrol (M52123451W) Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft pritje e percjellje, urdjer nr 1636 dt 17.04.2026, ft nr 190/2026 dt 12.05.2026 4,640 19110010012026
13.05.2026 reg. 12.05.2026 VODAFONE ALBANIA Sherbime telefonike 1001001 Presidenca 2026, lik ft tel nr 2436756/2026 dt 02.05.2026 52,531 16710010012026
13.05.2026 reg. 12.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1001001 Presidenca 2026, lik ft uji nr 95345, 95449/2026 dt 05.05.2026 161,232 18110010012026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1001001 Presidenca 2026, lik rimb shp tel sipas vkm nr 673 dt 02.09.2020, listpag dt 12.05.2026 13,586 18410010012026
13.05.2026 reg. 12.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1001001 Presidenca 2026, lik ft poste nr 2442/2026 dt 07.05.2026 25,010 17810010012026
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