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Agjencia Kombëtare e Kontrollit të Cannabis-it (3535)

Code 1013157

164 mValue, lekë
444Payments
59Beneficiaries
05.2024 – 11.2026Period

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.
25.7 m 2024 85 63.8 m 2025 163 74.8 m 2026 196

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 78 56,943,382 see the payments
BANKA CREDINS 81 42,143,593 see the payments
LANI 31 26,668,185 see the payments
BANKA KOMBETARE TREGTARE 48 14,219,324 see the payments
INTESA SANPAOLO BANK ALBANIA 25 6,556,774 see the payments
Introvus Solutions 4 4,199,580 see the payments
AMADEUS TRAWELL AND TOURS 7 1,843,220 see the payments
BANKA E TIRANES 14 1,320,832 see the payments
E M A E 1 1,197,600 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 18 919,302 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 124 104,750,628
Shpenzime per qiramarrje ambientesh zyre te institucioneve 26 26,412,534
Shpenzime per honorare 89 9,103,395
Udhetim jashte shtetit 39 7,071,639
Shpenz. per rritjen e AQT - paisje kompjuteri 9 4,827,810
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 4 1,975,220
Shpenz. per rritjen e AQT - te tjera paisje zyre 3 1,641,600
Sherbime te tjera 17 1,348,030

Payments by Agjencia Kombëtare e Kontrollit të Cannabis-it...

444 payments
Executed Beneficiary Expense category Amount Invoice
05.11.2026 reg. 04.11.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis honorar Tetor keshilltar i jashtem kon vazhd dt 6/1 dt 07.01.2026 listepagese 191,675 209101311572026
05.11.2026 reg. 04.11.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis honorar Tetor keshilltar i jashtem kon vazhd dt 6/1 dt 07.01.2026 listepagese 95,838 21010131572026
03.11.2026 reg. 02.11.2026 LAVIVA TECHNOLOGIES Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013157 Axhensia Kombetare Konrtollin e Canabis mirmb sistem kamerash sipas kont vazhdim nr 129/1 dt 26.03.2026 ft nr 682 dt 26.10.2026 p.v mar dorz dt 26.10.2026 10,000 19910131572026
03.11.2026 reg. 02.11.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare Konrtollin e Canabis Paga Shtator 2026 nr.punonjesve pl 43 fakt 10 , listepagese 1,871,472 2061013157226
03.11.2026 reg. 02.11.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1013157 Axhensia Kombetare Konrtollin e Canabis rimbursim tel ub nr 129 dt 18.09.2026listepagese 1,600 20310131572026
03.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare Konrtollin e Canabis Paga Shtator 2026 nr.punonjesve pl 43 fakt 16 , listepagese 2,900,361 2051013157226
03.11.2026 reg. 02.11.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare Konrtollin e Canabis Paga Shtator 2026 nr.punonjesve pl 43 fakt 5 , me kontr 2/2 listepagese 1,062,031 2071013157226
03.11.2026 reg. 02.11.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1013157 Axhensia Kombetare Konrtollin e Canabis rimbursim tel ub nr 129 dt 18.09.2026listepagese 1,300 20410131572026
03.11.2026 reg. 02.11.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013157 Axhensia Kombetare Konrtollin e Canabis energji Shtator permb ft dt 30.09.2026 60,596 20010131572026
03.11.2026 reg. 02.11.2026 Arben Qinami Shpenzime per mirembajtjen e paisjeve te zyrave 1013157 Axhensia Kombetare Konrtollin e Canabis mirmb pajisjesh ub nr 328 dt 15.10.2026 ft nr 107 dt 22.10.2026 p.v ,mar dorz dt 22.10.2026 15,000 20110131572026
02.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1013157 Axhensia Kombetare Konrtollin e Canabis rimbursim tel ub nr 129 dt 18.09.2026listepagese 5,741 20210131572026
23.10.2026 reg. 22.10.2026 Arben Qinami Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013157 Axhensia Kombetare Konrtollin e Canabis sherbim per aplikim per lishence kont nr 270/1 dt 03.09.2026 ft nr 105 dt 12.10.2026 p.v sherbimi dt 12.10.2026 10,000 19510131572026
23.10.2026 reg. 22.10.2026 Argert Kajtazi Shpenzime per qiramarrje mjetesh transporti 1013157 Axhensia Kombetare Konrtollin e Canabis pagese qera automjeti kont nr 136/9 dt 15.04.2026 ft nr 56 dt 12.10.2026 65,160 19610131572026
23.10.2026 reg. 22.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013157 Axhensia Kombetare Konrtollin e Canabis sherbime postare ft nr 5537 dt 09.10.2026 4,100 19710131572026
23.10.2026 reg. 22.10.2026 LANI Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013157 Axhensia Kombetare Konrtollin e Canabis shp qiramarrje kont vazhdim nr 3615 dt 2283 dt 16.07.2026 ft nr 471 dt 19.10.2026 1,071,738 19810131572026
09.10.2026 reg. 08.10.2026 Bledar Bregu Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013157 Axhensia Kombetare Konrtollin e Canabis mirmb sistem akses kontrolli kont vazhdim nr 126/1 dt 24.03.2026 ft nr 62 dt 02.10.2026 p.v mar dorz dt 02.10.2026 12,000 19210131572026
09.10.2026 reg. 08.10.2026 Ronis Kraja Materiale per funksionimin e pajisjeve te zyres 1013157 Axhensia Kombetare Konrtollin e Canabis materjale per rrjetin informatik kerkesa nr 310 dt 01.10.2026 ft nr 1512 dt 29.09.2026 p.v mar dorz dt 29.09.2026 20,500 19310131572026
09.10.2026 reg. 08.10.2026 Albanian Fiber Telecommunications Sherbime telefonike 1013157 Axhensia Kombetare Konrtollin e Canabis sherbim interneti kont vazhdim nr 239/2 dt 30.07.2026 ft nr 3954 dt 30.09.2026 19,800 19110131572026
09.10.2026 reg. 08.10.2026 LAVIVA TECHNOLOGIES Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013157 Axhensia Kombetare Konrtollin e Canabis mirmb sistem kamerash sipas kont vazhdim nr 129/1 dt 26.03.2026 ft nr 663 dt 29.09.2026 p.v mar dorz dt 29.09.2026 10,000 19010131572026
09.10.2026 reg. 08.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1013157 Axhensia Kombetare Konrtollin e Canabis dieta me jashte autorizim nr 127 dt 21.09.2026 listepagese 12,432 18910131572026
09.10.2026 reg. 08.10.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis honorar Shtator keshilltar i jashtem kon vazhd dt 90/1 dt 10.02.2025 listepagese 191,675 18610131572026
09.10.2026 reg. 08.10.2026 Gjeto Buzheri Sherbime te tjera 1013157 Axhensia Kombetare Konrtollin e Canabis shrbim larje automjeti kerkesa nr 303 dt 29.09.2026 ft nr 1789 dt 29.09.2026 p.v mar dorz dt 29.09.2026 12,000 19410131572026
09.10.2026 reg. 08.10.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis honorar Shtator keshilltar i jashtem kon vazhd dt 90/1 dt 10.02.2025 listepagese 139,400 18710131572026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare Konrtollin e Canabis Paga Shtator nr.punonjesve pl 43 fakt 9, listepagese 1,671,577 1831013157226
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare Konrtollin e Canabis Paga Shtator nr.punonjesve pl 43 fakt 5 , me kontr 2/2 listepagese 965,853 1841013157226
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