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Agjensia Kombetare e provimeve te vleresimit (3535)

Code 1011055

1.6 bnValue, lekë
4,827Payments
241Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
89.8 m 2012 235 86.6 m 2013 158 105 m 2014 247 153 m 2015 345 89.9 m 2016 302 75.2 m 2017 302 123 m 2018 343 90.1 m 2019 414 70.8 m 2020 296 101 m 2021 338 104 m 2022 408 88.3 m 2023 375 130 m 2024 434 129 m 2025 319 140 m 2026 311

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 866 748,760,185 see the payments
BANKA KOMBETARE TREGTARE 613 311,567,049 see the payments
BANKA CREDINS 476 119,202,420 see the payments
BANKA E TIRANES 219 56,948,489 see the payments
SHTYPSHKRONJA E LETRAVE ME VLERE 19 28,079,462 see the payments
Banka OTP Albania 154 24,220,060 see the payments
Illyrian Guard 84 23,514,236 see the payments
INTESA SANPAOLO BANK ALBANIA 232 23,333,989 see the payments
InfoSoft Office 25 17,979,611 see the payments
KALLFA 19 13,839,319 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per honorare 1,662 645,680,032
Paga neto per punonjesit e miratuar ne organike 561 245,061,359
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 62 62,815,900
Shtese page per vjetersi ne pune 130 46,102,330
Sherbimet bankare 43 43,479,756
Sherbime te sigurimit dhe ruajtjes 155 33,712,082
Elektricitet 244 22,629,039
Shpenzime per prodhim dokumentacioni specifik 19 21,005,480

Payments by Agjensia Kombetare e provimeve te vleresimit (...

4,827 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2026 reg. 20.10.2026 LAJTHIZA INVEST Uje 1011055 QSHA 2026-Shp uje i pijshem,fat nr 1485/2026 dt 28.9.2026,,kont ne vazh dt 22.11.2018 fh nr 28dt 28.9.2026 10,000 32610110552026
21.10.2026 reg. 20.10.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2026-Shp ruajtje dhe sigurimi,vkm nr 177 dt 04.04.2019,kont nr 904/1 dt 6.03.2026, amendim nr 904/4 dt 9.6.26fat nr 9... 270,737 32510110552026
21.10.2026 reg. 20.10.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011055 QSHA 2026- energji shtator 2026, ft nr 57267 dt 02.10.2026, kontrate TR2A110036110033 164,400 32410110552026
21.10.2026 reg. 20.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1011055 QSHA 2026-Shp uje shtator 2026,fat nr 166353/2026 dt 3.10.2026 kontrat nr 4-E-159326-1 106,932 32810110552026
21.10.2026 reg. 20.10.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011055 QSHA 2026- energji shtator 2026, ft nr 60576 dt 08.10.2026, kontrate TR2A110038110034 240 32310110552026
21.10.2026 reg. 20.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011055 QSHA 2026-Shp poste shtator 2026,fat nr 5045/2026 dt 7.10.2026 62,580 32710110552026
20.10.2026 reg. 19.10.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2026-honorar shtator 2026 ud nr 5089 dt 8.10.2026 vkm nr 325 dt 31.5.2023 kontat pune nr 2658/1 dt 29.5.2026 listepag... 95,837 32110110552026
20.10.2026 reg. 19.10.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Shpenzime per prodhim dokumentacioni specifik 1011055 QSHA 2026-printim licensa mesuesi kontrata nr 3343/1 dt 3.8.2026 vkm 393 dt 18.6.2014 ft nr 299/2026 dt 18.9.2026, fh nr 2... 144,000 31910110552026
20.10.2026 reg. 19.10.2026 HELIOS GASTRONOMI Sherbime te tjera 1011055 QSHA 2026-SHERBIM GATIMI DHE SHPERNDARJE USHQEIME GJATE KOEPS 2026 UP NR 13 dt 21.5.2026 fto nr 2358/2 dt 21.5.2026 kontra... 1,173,600 31810110552026
20.10.2026 reg. 19.10.2026 BANKA E TIRANES Shpenzime per honorare 1011055 QSHA 2026-honorar UD NR 5089 DT 8.10.2026, vkm 325dt 31.5.2023 KONTRAT NR 2659/1 DT 29.9.2026, listpagagese shtator 2026 95,837 32210110552026
05.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011055 QSHA 2026- paga muaji shtator 2026 nr i punonjesve pl/f 44/14 mbi organik pl/f 3 /1 listepagesa 2,467,972 31210110552026 2 rows
05.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011055 QSHA 2026- paga muaji shtator 2026 nr i punonjesve pl/f 44/17 mbi organik pl/f 3 /1 listepagesa 3,485,540 31410110552026 2 rows
05.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026- paga muaji shtator 2026 nr i punonjesve pl/f 44/3 mbi organik pl/f 3 /0 listepagesa 217,382 31310110552026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011055 QSHA 2026- paga muaji shtator 2026 nr i punonjesve pl/f 44/6 mbi organik pl/f 4/1 listepagesa 1,541,818 31510110552026 2 rows
28.09.2026 reg. 25.09.2026 BANKA E TIRANES Sherbimet bankare Te tjera transferime korrente jashte shtetit 1011055 QSHA 2026-kuote antaresimi per pjesmarrje TIMSS 2027 ud nr 2532/1 dt 25.9.2026 fat nr 9001511 dt 17.02.2026 marveshja nr 4... 8,618,448 31110110552026 2 rows
25.09.2026 reg. 24.09.2026 Banka OTP Albania Shpenzime per honorare 1011055 QSHA 2026-honorarvleresues gjuhet e huaj sesioni 1 2026, ud nr 4257 dt 11.9..26, vkm nr 425 dt 26.6.2024 ligji nr 69 dt 21... 151,605 29910110552026
25.09.2026 reg. 24.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2026-honorar vleresues gjuhe shqipe dhe letersi sesioni i pare 2026, ud nr 4257 dt 11.9.26, vkm 425 dt 26.6.2024, lig... 2,818,523 29810110552026
25.09.2026 reg. 24.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011055 QSHA 2026-honorar vleresues gjuhe shqipe dhe letersi sesioni i pare 2026, ud nr 4257 dt 11.9.2026, vkm 425 dt 26.6.2024, l... 87,252 30110110552026
25.09.2026 reg. 24.09.2026 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2026-honorar vleresues gjuhet e huaj MSH sesioni i pare 2026, ud nr 4257 dt 11.9.26, vkm 425 dt 26.6.2024, ligji nr 6... 779,824 29410110552026
25.09.2026 reg. 24.09.2026 BANKA E BASHKUAR E SHQIPERISE Shpenzime per honorare 1011055 QSHA 2026-honorar vleresues gjuhe shqipe dhe letersi sesioni i pare 2026, ud nr 4257 dt 11.9.26, vkm 425 dt 26.6.2024,ligj... 45,747 30210110552026
25.09.2026 reg. 24.09.2026 UNION BANK SHA Shpenzime per honorare 1011055 QSHA 2026-honorar vleresues gjuhe shqipe dhe letersi sesioni i pare 2026, ud nr 4257 dt 11.9.2026, vkm 425 dt 26.6.2024, l... 100,334 30010110552026
25.09.2026 reg. 24.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA 2026-honorar vleresues gjuhe e huaj sesioni i pare 2026 Ud nr 4257 dt 11.9.2026 vkm nr 425 dt 26.6.2024 ligjin nr 69... 2,173,739 29210110552026
25.09.2026 reg. 24.09.2026 BANKA E TIRANES Shpenzime per honorare 1011055 QSHA 2026-honorar vleresues gjuhet e huaj MSH sesioni i pare 2026, ud nr 4257 dt 11.9.26, vkm 425 dt 26.6.2024, ligji nr 6... 190,171 29310110552026
25.09.2026 reg. 24.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA 2026- honorar vleresuses gjuhe e huaj sesioni i pare 2026 UD NR 4257 DT 11.9.2026 VKM NR 425 DT 26.6.2026 LIGJI NR 69... 2,011,094 29610110552026
25.09.2026 reg. 24.09.2026 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2026-honorar vleresues gjuhe shqipe dhe letersi sesioni i pare 2026, ud nr 4257 dt 11.9.26, vkm 425 dt 26.6.2024, lig... 679,640 29710110552026
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