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Agjencia Kombëtare e Kontrollit të Cannabis-it (3535)

Code 1013157

147 mValue, lekë
398Payments
54Beneficiaries
05.2024 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 68 50,643,611
BANKA CREDINS 75 37,114,300
LANI 29 24,524,709
BANKA KOMBETARE TREGTARE 42 11,763,227
INTESA SANPAOLO BANK ALBANIA 25 6,556,774
Introvus Solutions 4 4,199,580
AMADEUS TRAWELL AND TOURS 6 1,701,220
BANKA E TIRANES 14 1,320,832
E M A E 1 1,197,600
InfoSoft Office 2 834,199

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 117 92,159,475
Shpenzime per qiramarrje ambientesh zyre te institucioneve 24 24,269,058
Shpenzime per honorare 83 8,101,457
Udhetim jashte shtetit 35 6,764,732
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
Shpenzime per udhetime jashte shtetit 3 1,334,550

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

398 payments
Executed Beneficiary Expense category Amount Invoice
13.07.2026 reg. 10.07.2026 B - D CONSTRUCTION Shpenzime per mirembajtjen e objekteve ndertimore 1013157 Axhensia Kombetare Konrtollin e Canabis sherbim parketi kerkese nr 40 dt 22.05.2026 ft nr 40 dt 22.05.2026 p.v mar dorz dt... 24,000 12510131572026
08.07.2026 reg. 07.07.2026 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 378 dt 27.06... 10,000 12310131572026
08.07.2026 reg. 07.07.2026 Albanian Fiber Telecommunications Sherbime telefonike 1013157 Axhensia Kombetare Konrtollin e Canabis internet sipas kont vazhdim nr nr 40/10 dt 10.02.2026 ft nr 3156 dt 30.06.2026 25,200 12210131572026
03.07.2026 reg. 02.07.2026 LUNEX STUDIO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013157 Axhensia Kombetare Konrtollin e Canabis sherbim mirmb faqe web kont nr 136/9 dt 14.04.2026 ft nr 21 dt 19.06.2026 10,000 11810131572026
03.07.2026 reg. 02.07.2026 LANI Shpenzime per qiramarrje ambientesh zyre te institucioneve 1013157 Axhensia Kombetare Konrtollin e Canabis pagese qera zyre kont vazhdim nr 1989 dt 09.07.2025 ft nr 269 dt 09.06.2026 1,071,738 12010131572026
03.07.2026 reg. 02.07.2026 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 136 dt 15.04.2026 65,160 11910131572026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis honorar Qershor keshilltar i jashtem kon vazhd dt 90/1 dt 10.02.2025 listepagese 213,456 11610131572026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare Konrtollin e Canabis Paga Qershor nr.punonjesve pl 43 fakt 14 listepagese 2,551,068 11210131572026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis honorar Qershor keshilltar i jashtem kon vazhd dt 90/1 dt 10.02.2025 listepagese 191,675 11710131572026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare Konrtollin e Canabis Paga Qershor nr.punonjesve pl 43 fakt 3 , me kontr 2/2 listepagese 681,849 11410131572026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013157 Axhensia Kombetare Konrtollin e Canabis Paga Qershor nr.punonjesve pl 43 fakt 7 listepagese 1,308,450 11310131572026
30.06.2026 reg. 29.06.2026 Sabina Ymeri Sherbime te tjera 1013157 Axhensia Kombetare Konrtollin e Canabis ekspertize profesionale kont nr 193/2 dt 03.6.2026 ft nr 11 dt 19.06.2026 p.v mar... 50,000 11110131572026
19.06.2026 reg. 18.06.2026 BANKA CREDINS Udhetim jashte shtetit 1013157 Axhensia Kombetare Konrtollin e Canabis dieta me jashte autorizim nr 2399/1 dt 14.05.2026 vlera 1821 usd kursi 85,3 leke l... 155,331 11010131572026
19.06.2026 reg. 18.06.2026 Albanian Fiber Telecommunications Sherbime telefonike 1013157 Axhensia Kombetare Konrtollin e Canabis internet sipas kont vazhdim nr nr 40/10 dt 10.02.2026 ft nr 3065 dt 12.06..2026 25,200 10910131572026
18.06.2026 reg. 17.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013157 Axhensia Kombetare Konrtollin e Canabis sherbime postare ft nr 3327 dt 10.06.2026 2,940 10810131572026
18.06.2026 reg. 17.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013157 Axhensia Kombetare Konrtollin e Canabis energji permb ft dt 31.05.2026 38,008 10710131572026
09.06.2026 reg. 08.06.2026 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 39 dt 26.05.2026 65,160 10210131572026
08.06.2026 reg. 05.06.2026 NO LIMIT S SHPK Udhetim jashte shtetit 1013157 Axhensia Kombetare Konrtollin e Canabis bileta avioni up nr 79 dt 22.05.2026 njof fit dt 23.05.2026 ft nr 488 dt 23.05.202... 595,000 10310131572026
08.06.2026 reg. 05.06.2026 LAVIVA TECHNOLOGIES Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013157 Axhensia Kombetare Konrtollin e Canabis mirmb sistem kamerash kont vazhdim nr 129/1 dt 26.03.2026 ft nr 335 dt 27.05.2026... 10,000 10410131572026
08.06.2026 reg. 05.06.2026 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 34 dt 25.05... 12,000 10110131572026
05.06.2026 reg. 04.06.2026 LUNEX STUDIO Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013157 Axhensia Kombetare Konrtollin e Canabis sherbim mirmb faqe web kerk nr 153 dt 14.04.2026, kontr nr 153/1 dt 14.04.2026, fa... 10,000 981013157226
05.06.2026 reg. 04.06.2026 Lorena Parruca Shpenzime per mirembajtjen e objekteve ndertimore 1013157 Axhensia Kombetare Konrtollin e Canabis blerje leter murale kerkesa nr 182/1 dt 18.05.2026 ft nr 16 dt 18.05.2026 114,408 9910131572026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis honorar keshilltar i jashtem Maj kon vazhd dt 45/1 dt 23.01.2026 listepagese 287,513 9610131572026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis honorar komisjoni i lishencave Maj urdher nr 103 dt 26.05.2026 listepagese 42,500 911013157226
03.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013157 Axhensia Kombetare Konrtollin e Canabis honorar keshilltar i jashtem Maj kon vazhd dt 45/1 dt 23.01.2026 listepagese 191,675 9710131572026
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