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Agjensia Kombetare e provimeve te vleresimit (3535)

Code 1011055

1.5 bnValue, lekë
4,777Payments
240Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 857 737,314,187
BANKA KOMBETARE TREGTARE 605 300,650,268
BANKA CREDINS 471 117,136,778
BANKA E TIRANES 216 48,044,033
SHTYPSHKRONJA E LETRAVE ME VLERE 18 27,935,462
INTESA SANPAOLO BANK ALBANIA 231 23,327,527
Illyrian Guard 82 22,972,762
Banka OTP Albania 150 19,983,403
InfoSoft Office 25 17,979,611
KALLFA 19 13,839,319

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per honorare 1,637 633,174,555
Paga neto per punonjesit e miratuar ne organike 553 236,382,105
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 56 54,736,362
Shtese page per vjetersi ne pune 130 46,102,330
Sherbimet bankare 42 39,170,532
Sherbime te sigurimit dhe ruajtjes 153 33,170,608
Elektricitet 240 22,145,923
Shpenzime per prodhim dokumentacioni specifik 18 20,861,480

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

4,777 payments
Executed Beneficiary Expense category Amount Invoice
29.12.2025 reg. 24.12.2025 BANKA E TIRANES Sherbimet bankare 1011055 QSHA - kuote anetaresimi TIMSS, VKM 1013 dt 10.12.2010, marrvshj nr 4782 dt 08.10.2025, ft 9001509 dt 21.10.2025, dit. det... 4,566,417 32910110552025
29.12.2025 reg. 26.12.2025 BANKA E TIRANES Shpenzime per honorare 1011055 QSHA -Honorare,vkm nr 120 dt 27.01.1997,ligji 80/2015,urdh nr 5825 dt 27.11.2025,listepagese 36,924 31310110552025
29.12.2025 reg. 26.12.2025 BANKA CREDINS Shpenzime per honorare 1011055 QSHA -Honorare,vkm nr 425 dt 26.06.2024,ligji 80/2015,urdh nr 6002 dt 10.12.2025,listepagese 59,297 31810110552025
29.12.2025 reg. 26.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011055 QSHA -Honorare,vkm nr 425 dt 26.06.2024,ligji 80/2015,urdh nr 6002 dt 10.12.2025,listepagese 80,555 32010110552025
22.12.2025 reg. 20.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1011055 QSHA - Shp uje,FAT nr 182545/2025 dt 05.12.2025 86,124 30710110552025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011055 QSHA - paga nentor 2025,nr pun pl/fk 44/10,mbi organike 3/1,Listepagese 930,032 30110110552025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga nentor 2025,nr pun pl/fk 44/3,mbi organike 3/0,Listepagese 302,892 30510110552025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011055 QSHA - paga nentor 2025,nr pun pl/fk 44/3,mbi organike 3/1,Listepagese 349,578 30310110552025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga nentor 2025,nr pun pl/fk 44/10,mbi organike 3/0,Listepagese 907,809 30010110552025
03.12.2025 reg. 02.12.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga nentor 2025,nr pun pl/fk 44/1,mbi organike 3/0,Listepagese 142,455 30410110552025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga nentor 2025,nr pun pl/fk 44/3,mbi organike 3/0,Listepagese 252,290 30210110552025
25.11.2025 reg. 20.11.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011055 QSHA -Shperbilim per projektin Acquis Screening,UD nr 5545 dt 12.11.2025,VKM nr 795 dt 28.12.2023,Urdh SP nr 16 dt 15.01.2... 83,542 29710110552025
14.11.2025 reg. 15.10.2025 KALLFA Shpenzime per mirembajtjen e paisjeve te zyrave 1011055 QSHA - Mirembajtje pajisje teknike,UP nr 89 dt 29.04.2025,PVNJF DT 30.04.2025,kONT NR 9159/ dt 21.05.2025,PVMD nr 1959/9 d... 1,169,880 25910110552025
14.11.2025 reg. 12.11.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA - Honorare,Ligji 80/2015,UD nr 4811 dt 09.10.2025,VKM nr 120 dt 27.01.1997,Listepagese 1,686,503 28910110552025
13.11.2025 reg. 12.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1011055 QSHA - Shp uje,FAT nr 169594/2025 dt 04.11.2025 83,064 29310110552025
13.11.2025 reg. 12.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011055 QSHA - Shp postare,FAT nr 562/2025 dt 05.11.2025 35,095 29410110552025
13.11.2025 reg. 12.11.2025 LAJTHIZA INVEST Uje 1011055 QSHA - Uje i pijshem,Kont ne vazhd dt 22.11.2018,FAT nr 1864/2025 dt 05.11.2025,FH nr 40 dt 05.11.2025 10,000 29510110552025
13.11.2025 reg. 12.11.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011055 QSHA -Sherbim ruajtje,Kont ne vazhd nr 1376 dt 19.03.2025,VKM nr 177 dt 04.04.2019,FAT nr 3365/202 5dt 31.10.2025 285,716 29210110552025
13.11.2025 reg. 12.11.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011055 QSHA - Shp energji elektrike,FAT nr 43682/2025 dt 10.11.2025 240 29010110552025
13.11.2025 reg. 12.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011055 QSHA - Shp energji elektrike,FAT nr 43681/2025 dt 10.11.2025 163,739 29110110552025
11.11.2025 reg. 10.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA - Honorare,VKM nr 325 dt 31.05.2023,UD nr 5426 dt 07.11.2025,Listepagese 174,250 28710110552025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011055 QSHA - paga tetor,nr punonjesish pl/fk 44/10,mbi organike 3/1,Listepagese 927,339 28510110552025
05.11.2025 reg. 04.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga tetor,nr punonjesish pl/fk 44/3,Listepagese 303,243 28210110552025
05.11.2025 reg. 04.11.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga tetor,nr punonjesish pl/fk 44/3,,mbi organike 3/1,Listepagese 352,599 28310110552025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011055 QSHA - paga tetor,nr punonjesish pl/fk 44/10,Listepagese 907,555 28610110552025
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