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Sherbimi i Kontrollit te Brendshem (3535)

Code 1014098

536 mValue, lekë
2,098Payments
112Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 440 189,281,327
RAIFFEISEN BANK SH.A 384 146,788,113
BANKA KOMBETARE TREGTARE 275 113,307,278
INTESA SANPAOLO BANK ALBANIA 154 19,481,354
KASTRATI 19 18,679,342
BANKA E TIRANES 112 8,992,352
BANKA AMERIKANE E INVESTIMEVE SHA 54 5,167,248
FURNIZUESI I SHERBIMIT UNIVERSAL 78 2,875,625
UNION BANK SHA 34 2,376,537
Sektori i tatimeve te tjera 43 2,058,153

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 687 396,158,725
Karburant dhe vaj 23 19,977,722
Udhetim i brendshem 539 17,925,870
Shtese page per vjetersi ne pune 103 15,180,048
Shtese page per veshtiresi dhe rreziqe 103 13,988,115
Shtese page per funksionin 113 5,875,989
Shpenzime te tjera transporti 64 5,743,947
Elektricitet 90 3,279,706

Payments by Sherbimi i Kontrollit te Brendshem (3535)

2,098 payments
Executed Beneficiary Expense category Amount Invoice
02.08.2024 reg. 01.08.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 - paga Korrik 2024, listepagese dt 01.08.24, nr pun 70/66 218,691 11710140982024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 - paga Korrik 2024, listepagese dt 01.08.24, nr pun 70/66 1,326,301 11410140982024
02.08.2024 reg. 01.08.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 - paga Korrik 2024, listepagese dt 01.08.24, nr pun 70/66 93,178 11910140982024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 - paga Korrik 2024, listepagese dt 01.08.24, nr pun 70/66 1,752,063 11510140982024
02.08.2024 reg. 01.08.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 - paga Korrik 2024, listepagese dt 01.08.24, nr pun 70/66 103,653 11810140982024
16.07.2024 reg. 12.07.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1014098 Sh.K.B.S.B 2024 - lik uje, ft nr 127898/2024 dt 5.7.2024 10,236 11110140982024
16.07.2024 reg. 11.07.2024 GOMA ERJONI Pjese kembimi, goma dhe bateri 1014098 Sh.K.B.S.B 2024 - pjese kemb goma dhe bateri up 973/1 dt 18.6.2024 pv 20.6.2024 ft 288 dt 20.6.2024 fh 3 dt 20.06.2024 66,000 10710140982024
16.07.2024 reg. 12.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014098 Sh.K.B.S.B 2024 - lik energjie, ft nr 8477171/2024 dt 3.7.2024 kontrate nr C 041276 33,280 11010140982024
09.07.2024 reg. 08.07.2024 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014098 Sh.K.B.S.B 2024 -602 shpenzime qira ambienti, kontrate 1585/1 dt 04.12.2023 ne vazhdim ub nr 1087/5 dt 24.9.2021 listpages... 31,500 10810140982024
02.07.2024 reg. 01.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga qershor 2024, plan/fakt 70/65 listpagese 2,154,429 10310140982024
02.07.2024 reg. 01.07.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga qershor 2024, plan/fakt 70/65 listpagese 210,110 10410140982024
02.07.2024 reg. 01.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga qershor 2024, plan/fakt 70/65 listpagese 1,169,393 10110140982024
02.07.2024 reg. 01.07.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga qershor 2024, plan/fakt 70/65 listpagese 85,279 10610140982024
02.07.2024 reg. 01.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga qershor 2024, plan/fakt 70/65 listpagese 1,608,521 10210140982024
02.07.2024 reg. 01.07.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga qershor 2024, plan/fakt 70/65 listpagese 94,254 10510140982024
11.06.2024 reg. 10.06.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1014098 Sh.K.B.S.B 2024 -602 lik uje, ft nr 70244/2024 dt 3.6.2024 10,440 9710140982024
11.06.2024 reg. 10.06.2024 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014098 Sh.K.B.S.B 2024 -602 shpenzime qira ambienti, kontrate 1585/1 dt 04.12.2023 ne vazhdim ub nr 1087/5 dt 24.9.2021 listpages... 31,500 9510140982024
11.06.2024 reg. 10.06.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014098 Sh.K.B.S.B 2024 -602 lik energjie, ft nr 6740034/2024 dt 27.5.2024 24,863 9810140982024
04.06.2024 reg. 03.06.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -lik paga m maj 2024, plan/fakt 70/69 listepagese 3,839 9310140982024
04.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -lik paga m maj 2024, plan/fakt 70/69 listepagese 2,174,570 9010140982024
04.06.2024 reg. 03.06.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -lik paga m maj 2024, plan/fakt 70/69 listepagese 204,861 9110140982024
04.06.2024 reg. 03.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -lik paga m maj 2024, plan/fakt 70/69 listepagese 1,244,288 8810140982024
04.06.2024 reg. 03.06.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -lik paga m maj 2024, plan/fakt 70/69 listepagese 85,279 9410140982024
04.06.2024 reg. 03.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -lik paga m maj 2024, plan/fakt 70/69 listepagese 1,532,268 8910140982024
04.06.2024 reg. 03.06.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -lik paga m maj 2024, plan/fakt 70/69 listepagese 94,254 9210140982024
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