Home› Institutions

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
13.05.2026 reg. 12.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1001001 Presidenca 2026, lik ft abonim ne shtyp, kontr nr 108/2 dt 14.01.2026, ft nr 270/2026 dt 08.05.2026 33,480 177100100120261
13.05.2026 reg. 12.05.2026 P I RR O Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1129/7 dt 14.04.2026, pv vl dt 14.04.2026, ft nr 57/2026 dt 15.04.2026, fh dt 15... 50,020 16910010012026
13.05.2026 reg. 12.05.2026 ONUFRI Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1129/9 dt 17.04.2026, pv vl dt 17.04.2026, ft nr 135/2026 dt 21.04.2026, fh dt 2... 49,000 17210010012026
13.05.2026 reg. 12.05.2026 ONE ALBANIA Sherbime telefonike 1001001 Presidenca 2026, lik ft intern nr 498251/2026 dt 04.05.2026 37,920 16810010012026
13.05.2026 reg. 12.05.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft bl bileta avioni, up nr 1636/3 dt 27.04.2026, pv vl dt 27.04.2026, ft nr 2751/2026 dt 27.04.2026,... 260,715 17910010012026
13.05.2026 reg. 12.05.2026 INTESA SANPAOLO BANK ALBANIA 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 4,000 18610010012026
13.05.2026 reg. 12.05.2026 Gert Budurushi Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1636/5 dt 28.04.2026, pv vl dt 28.04.2026, ft nr 17/2026 dt 30.04.2026, fh dt 30... 10,000 18010010012026
13.05.2026 reg. 12.05.2026 Gert Budurushi Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1129/6 dt 14.04.2026, pv vl dt 14.04.2026, ft nr 14/2026 dt 18.04.2026, fh dt 18... 25,000 17310010012026
13.05.2026 reg. 12.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1001001 Presidenca 2026, lik ft shp energjie nr 29122,29123/2026 dt 10.05.2026, kontyr nr 109513, 109514 250,176 18810010012026
13.05.2026 reg. 12.05.2026 FJALA Te tjera materiale dhe sherbime speciale 1001001 Presidenca 2026, lik ft bl dhurata, up nr 1578/2 dt 16.04.2026, pv vl dt 16.04.2026, ft nr 2/2026 dt 17.04.2026, fh dt 17.... 66,300 17410010012026
13.05.2026 reg. 12.05.2026 EUROSIG SHA Udhetim jashte shtetit 1001001 Presidenca 2026, lik ft sig shendeti, up nr 1129/8 dt 16.04.2026, pv vl dt 16.04.2026, ft nr 60045/2026 dt 17.04.2026, pv... 19,820 17010010012026
13.05.2026 reg. 12.05.2026 Elis Shepllo Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl lule, up nr 1805/2 dt 29.04.2026, pv vl dt 29.04.2026, ft nr 14/2026 dt 05.05.2026, fh dt 05.05... 15,000 18710010012026
13.05.2026 reg. 12.05.2026 Elis Shepllo Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl lule, pv emergjent nr 1830/1 dt 05.05.2026, ft nr 15/2026 dt 05.05.2026, fh dt 05.05.2026, pv m... 5,000 18210010012026
13.05.2026 reg. 12.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft pritje e percjellje, nr 1170/2026 dt 30.04.2026, vkm nr 243 dt 15.05.1995 130,730 16610010012026
13.05.2026 reg. 12.05.2026 BUKURIJE DAJA Shpenzime per te tjera materiale dhe sherbime operative 1001001 Presidenca 2026, lik ft bl mat per pritje e percjellje, up nr 1129/10 dt 17.04.2026, pv vl dt 17.04.2026, ft nr 125/2026 d... 2,400 17110010012026
13.05.2026 reg. 12.05.2026 BANKA KOMBETARE TREGTARE 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 15,460 18510010012026
13.05.2026 reg. 12.05.2026 BANKA CREDINS 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 13,150 18310010012026
13.05.2026 reg. 12.05.2026 AUTO STAR ALBANIA Shpenzime per mirembajtjen e mjeteve te transportit 1001001 Presidenca 2026, lik ft sherb aut, up nr 1657/2 dt 17.04.2026, ft nr 1977/2026 dt 20.04.2026, pv md dt 20.04.2026 12,000 17510010012026
13.05.2026 reg. 12.05.2026 Albcontrol (M52123451W) Shpenzime per pritje e percjellje 1001001 Presidenca 2026, lik ft sherb pritje e percjellje, urdher nr 1129 dt 12.03.2026, ft nr 172/2026 dt 06.05.2026 4,800 17710010012026
13.05.2026 reg. 12.05.2026 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 231/2026 dt 24.04.2026, pv md dt 24.0... 69,208 16510010012026
06.05.2026 reg. 05.05.2026 UNION BANK SHA Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare prill 2026, listpag dt 04.5.2026, vazhd kontrata nr1963 dt 23.06.2025,,tatim burim 42,500 16010010012026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare prill 2026, listpag dt 04.5.2026, vazhd kontrata nr 3711/2 dt 18.04.2025,nr 1787/2 dt 12.... 348,500 16210010012026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare prill 2026, listpag dt 04.5.2026, vazhd kontrata nr 4136 dt 2.12.2024 ,nr 3712/2dt 18.4.2... 136,000 15910010012026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1001001 Presidenca 2026, lik keshilltare prill 2026, listpag dt 04.5.2026, vazhd kontrata nr 88/1 dt 12.06.2025,nr 1749 dt 5.06.20... 238,000 15810010012026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Udhetim jashte shtetit 1001001 Presidenca 2026, lik terheqje valute per dieta jashte vendit, aut nr 1827 dt 04.05.2026, urdher nr 1252 dt 26.03.2026, nr... 1,920,000 16410010012026
Showing 151–175 of 9,997 4 5 6 7 8 9 10 …400