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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
03.04.2024 reg. 02.04.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600, lik paga m mars 2024, plan/fakt 70/68 listepagese 111,172 6010140982024
03.04.2024 reg. 02.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600, lik paga m mars 2024, plan/fakt 70/68 listepagese 1,601,503 5510140982024
03.04.2024 reg. 02.04.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600, lik paga m mars 2024, plan/fakt 70/68 listepagese 122,349 5810140982024
02.04.2024 reg. 29.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, urdher nr.371/2 date 07.03.2024, listepagese 2024 11,000 4710140982024
02.04.2024 reg. 29.03.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014098 Sh.K.B.S.B 2024 -602 shpenzime energji Shkurt 2024, fatura nr.3808744 dt. 09.03.2024, kontrata nr. C 041276 52,885 5010140982024
02.04.2024 reg. 29.03.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, urdher nr.222/3 date 07.03.2024, listepagese 2024 11,000 9810140982024
02.04.2024 reg. 29.03.2024 BANKA CREDINS Udhetim i brendshem 1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, urdher nr.367 date 27.02.2024, listepagese 2024 136,000 4810140982024
21.03.2024 reg. 20.03.2024 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1014098 Sh.K.B.S.B 2024 -600 shlyerja e fatures per domainin, urdher nr 421/1 dt 19.03.2024, fature nr 369932543 dt 19.01.2021 5,000 4610140982024
08.03.2024 reg. 07.03.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1014098 Sh.K.B.S.B 2024 -602 shpenzime uje Shkurt 2024, fatura nr.47928/2024 dt. 04.03.2024, kontrata nr.426169-1 4,932 4410140982024
08.03.2024 reg. 07.03.2024 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1014098 Sh.K.B.S.B 2024 -602 Qera ambienti ,kontrate 1585/1 date 04.12.2023,listepagese 07.03.2024,mbajtur tatim burim 31,500 4210140982024
08.03.2024 reg. 07.03.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, urdher nr.58/4 dt 28.02.2024 dhe nr.11/4 date 28.02.2024, listepagese 2024 51,500 3910140982024
08.03.2024 reg. 07.03.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, urdher nr 58/4 dt 28.02.2024 ,nr.31/6 date 28.02.2024, listepagese 2024 24,500 4010140982024
08.03.2024 reg. 07.03.2024 BANKA CREDINS Udhetim i brendshem 1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta,urdher nr.58/4 date 28.02.2024, listepagese 2024 110,000 4110140982024
05.03.2024 reg. 04.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga shkurt 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 04.03.2024 39,215 3810140982024
04.03.2024 reg. 01.03.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga shkurt 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.03.2024 41,861 3610140982024
04.03.2024 reg. 01.03.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga shkurt 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.03.2024 2,167,828 3310140982024
04.03.2024 reg. 01.03.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga shkurt 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.03.2024 203,710 3410140982024
04.03.2024 reg. 01.03.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga shkurt 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.03.2024 1,324,581 3110140982024
04.03.2024 reg. 01.03.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga shkurt 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.03.2024 85,279 3710140982024
04.03.2024 reg. 01.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga shkurt 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.03.2024 1,405,316 3210140982024
04.03.2024 reg. 01.03.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1014098 Sh.K.B.S.B 2024 -600 paga shkurt 2024, numri i punonjesve plan 70 fakt 67, listpagese dt 01.03.2024 94,254 3510140982024
01.03.2024 reg. 29.02.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, urdher nr.82/2 dhe nr.190/3 date 27.02.2024, listepagese 2024 110,500 2710140982024
01.03.2024 reg. 29.02.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta, nr.190/3 date 27.02.2024, listepagese 2024 52,500 2810140982024
01.03.2024 reg. 29.02.2024 BANKA CREDINS Udhetim i brendshem 1014098 Sh.K.B.S.B 2024 -602 shpenzime dieta,urdher nr.367, nr.324/2, nr.190/3 date 27.02.2024, listepagese 2024 337,000 2910140982024
19.02.2024 reg. 16.02.2024 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, listpagese dt 16.02.2024 37,000 2610140982024
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