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Administrata Qendrore SHSSH (3535)

Code 1013141

20.3 bnValue, lekë
2,484Payments
143Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 447 19,738,885,711
BANKA KOMBETARE TREGTARE 434 297,309,570
BANKA E TIRANES 152 83,334,961
RAIFFEISEN BANK SH.A 249 40,338,042
Illyrian Guard 60 18,623,311
INTESA SANPAOLO BANK ALBANIA 94 8,458,090
N. S.S (NDREU SECURITY SERVICES) 32 8,424,267
FURNIZUESI I SHERBIMIT UNIVERSAL 81 6,787,802
INSTITUTI I NDERTIMIT ( I N ) 5 6,374,165
POSTA SHQIPTARE SH.A 111 5,559,705

What it was spent on

By value
CategoryPaymentsValue, lekë
Grant per femije te lindur 205 19,674,785,531
Paga neto per punonjesit e miratuar ne organike 331 184,009,236
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 68 98,708,945
Shpenzime per honorare 236 53,424,254
Sherbime te sigurimit dhe ruajtjes 110 32,438,142
Udhetim i brendshem 338 28,082,082
Te tjera shperblime per personelin 31 27,974,287
Paga e grupit 58 25,337,179

Payments by Administrata Qendrore SHSSH (3535)

2,484 payments
Executed Beneficiary Expense category Amount Invoice
18.12.2025 reg. 17.12.2025 TOP-OIL Shpenzime per mirembajtjen e mjeteve te transportit 1013141 DPSher. Soc. Shtet. - 602 mirembajtje automjetesh, uprok nr 15 dt 04.11.25, ft of nr 8279/4 dt 04.11.25, pv vleres nr 8279... 372,000 32210131412025
18.12.2025 reg. 17.12.2025 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1013141 DPSher. Soc. Shtet. - 602 sigurim automjete GLK kasko tpl, ft nr 95876, dt 25.11.25, kerk nr 9599 dt 21.11.25, pv testim t... 57,116 32310131412025
17.12.2025 reg. 15.12.2025 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1013141 DPSher. Soc. Shtet. - qera automjeti Dhjetor 2025, kont. nr 5599/1 dt 13.11.2025, upag nr 442 dt 11.12.2025 15,000 31710131412025
16.12.2025 reg. 15.12.2025 Banka OTP Albania Te tjera transferta tek individet 1013141 DPSher. Soc. Shtet. - 606 shperblim nga fondi i vecante, dalje ne pension, ndihme per fatkeqesi, shkresa mshms nr 3622/4 d... 100,800 32010131412025
16.12.2025 reg. 15.12.2025 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1013141 DPSher. Soc. Shtet. - 606 shperblim nga fondi i vecasnte, dalje ne pension, ndihme per fatkeqesi, shkresa mshms nr 3622/4... 195,520 31810131412025
16.12.2025 reg. 15.12.2025 BANKA E TIRANES Ndihme ekonomike 1013141 DPSher. Soc. Shtet. - 606 shperblim nga fondi i vecasnte, dalje ne pension, ndihme per fatkeqesi, shkresa mshms nr 3622/4... 135,520 31910131412025
15.12.2025 reg. 11.12.2025 MARA INT SERVICES Sherbime te tjera 1013141 DPSher. Soc. Shtet. - sherbim larje automjeti Nentor 2025, ft nr 249 dt 04.12.25, urdher nr 513/3 dt 24.01.25, kontrate nr... 1,800 31610131412025
12.12.2025 reg. 11.12.2025 VODAFONE ALBANIA Sherbime telefonike 1013141 DPSher. Soc. Shtet. - telefon fiks Nentor 2025, kont. nr 9434 dt 13.12.24, ft nr 6342840 dt 01.12.25 9,800 31110131412025
12.12.2025 reg. 11.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1013141 DPSher. Soc. Shtet. - uje, Nentor 2025 ft nr 178880 dt 05.12.25, nr kl 414236-1 240 31210131412025
12.12.2025 reg. 11.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013141 DPSher. Soc. Shtet. - posta nentor 2025, ft nr 1611 dt 09.12.25 53,240 31410131412025
12.12.2025 reg. 11.12.2025 MARA INT SERVICES Sherbime te tjera 1013141 DPSher. Soc. Shtet. - sherbim larje automjeti Tetor 2025, ft nr 248 dt 04.12.25, urdher nr 513/3 dt 24.01.25, kontrate nr... 3,000 31510131412025
12.12.2025 reg. 11.12.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - Sherbim Roje Nentor 2025,Kont nr 8530/2 dt 23.12.2024,FAT nr 3927/2025 dt 30.11.2025 290,067 31310131412025
09.12.2025 reg. 05.12.2025 SHOQ.QEN.SOC.NE NDIH.TE NJERZ.NE NEVOJE Transferime per te mbuluar defiçitin e fondit te sigurimeve shoqerore 1013141 DPSher. Soc. Shtet. - 604 rimbursim shpen QSNNN Fushe-Arrez, Gusht-Shtator-Tet 2025, u pag nr 432 dt 26.11.25, vend nr 214... 1,080,000 30310131412025
09.12.2025 reg. 08.12.2025 SHOQATA SH.K.I.ZH Te tjera transferime korrente 1013141 DPSher. Soc. Shtet. - 604, rimburs. shp, SHKIZH Gusht- Teto 2025, upag nr 440 dt 04.12.25, shkr nr 1103/3 dt 18.04.24, ven... 1,400,400 31010131412025
09.12.2025 reg. 05.12.2025 SHOQATA DREJTAVE GRAVE QYTETARE FSHATARE Te tjera transferime korrente 1013141 DPSher. Soc. Shtet. - 602 rimbursim shp MDG Gusht-Shtator-Tetor 2025, upag nr 433 dt 26.11.25, vend nr 02 dt 10.01.25, ker... 1,120,320 30210131412025
09.12.2025 reg. 08.12.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1013141 DPSher. Soc. Shtet. - 602 dieta me jashte, ftese nga Iris Network dt 13.11.25, autorizim nr 9456/1-2 dt 18.11.25, urdher s... 17,880 30610131412025
09.12.2025 reg. 08.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta, program monitorimi nr 8928/1 dt 04.11.25, nr 9032 dt 12.11.25, leterthirrje nr 8812 dt 31... 60,500 30410131412025
09.12.2025 reg. 08.12.2025 BANKA E TIRANES Udhetim jashte shtetit 1013141 DPSher. Soc. Shtet. - 602 dieta me jashte, ftese nga Iris Network dt 13.11.25, autorizim nr 9456/1-2 dt 18.11.25, urdher s... 19,830 30710131412025
09.12.2025 reg. 08.12.2025 BANKA E TIRANES Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta, program monitorimi nr 8928/1 dt 04.11.25, nr 9032 dt 12.11.25, leterthirrje nr 8812 dt 31... 214,600 30510131412025
09.12.2025 reg. 05.12.2025 BANKA CREDINS Grant per femije te lindur 1013141 DPSher. Soc. Shtet. - 602 bonus per nenat dhe fem, shk MFE 22780/1, dt 31.12.2018, shk MShms nr 83 dt 08.01.19, kerk nr 98... 100,000,000 30110131412025
09.12.2025 reg. 08.12.2025 ALBASE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013141 DPSher. Soc. Shtet. - 602 ekzekutim vend. gjyq. upag nr 441 dt 4.12.25, kesti i fundit, vendim nr 8105 dt 17.12.24 1,000,000 30810131412025
04.12.2025 reg. 03.12.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - 602 pag keshilltar i jashtem, urdher rmer. nr 24 dt 21.01.25, listepagesa, Vkm nr 325 dt 31.05.23 93,500 30010131412025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga Nentor 25, nr pun 53/20, listepagese 1,711,781 29710131412025
03.12.2025 reg. 02.12.2025 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013141 DPSher. Soc. Shtet. - 600 paga Nentor 25, nr pun 53/32, me kont 8/7, listepagese 2,899,409 29610131412025
03.12.2025 reg. 02.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga Nentor 25, nr pun 53/1, listepagese 143,495 29810131412025
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