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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
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik lik paga m nentor 2025,nr pun pl/fk 70/20,listepagese 1,665,794 13410140982025
27.11.2025 reg. 26.11.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1014098 DSHKBB 2025, lik takse automjeti, ft nr 2500749629, 250074936, 2500749657, 2500749683, 22500/2025, 2500749737, 2500749743,... 151,649 13110140982025
19.11.2025 reg. 17.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1014098 Sh.K.B.S.B 2025 - lik uje, ft nr 2510-426169-1-1/2025 dt 31.10.2025 11,868 12410140982025
19.11.2025 reg. 17.11.2025 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1014098 Sh.K.B.S.B 2025 - lik qira ambjenti, aut nr 430 dt 8.5.2025 kontrate nr 2654 dt 21.5.2025 ne vazhdim listepagese 50,000 12510140982025
19.11.2025 reg. 17.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014098 Sh.K.B.S.B 2025 - lik energjie, ft nr 251028034732/2025 dt 27.10.2025 33,817 12210140982025
19.11.2025 reg. 17.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1014098 Sh.K.B.S.B 2025 - lik energjie, ft nr 250927016596/2025 dt 27.9.2025 38,656 12110140982025
19.11.2025 reg. 17.11.2025 EUROCOM Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1014098 DSHKBB 2025, lik sherbime mirembajtje aparate, pajisje teknike, up nr 1078/1 dt 6.10.2025 kerkese nr 1078 dt 30.9.2025 pv... 98,000 13010140982025
19.11.2025 reg. 17.11.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 11337/5 dt 30.10.2025 urdher nr 11337/2 dt 30.10.2025 listepagese 11,000 12610140982025
18.11.2025 reg. 17.11.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 1251 dt 11.11.2025 listepagese 66,000 12810140982025
18.11.2025 reg. 17.11.2025 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 1133/3 dt 30.10.2025 listepagese 5,500 12910140982025
18.11.2025 reg. 17.11.2025 BANKA CREDINS Udhetim i brendshem 1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 11337/4 dt 30.10.2025 urdher nr 1252 dt 11.11.2025 listepagese 9,500 12710140982025
05.11.2025 reg. 04.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m tetor 2025, plan/fakt 70/26 listepagese 2,108,792 11610140982025
05.11.2025 reg. 04.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m tetor 2025, plan/fakt 70/3 listepagese 286,217 11710140982025
05.11.2025 reg. 04.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik lik paga m tetor 2025, plan/fakt 70/17 listepagese 1,494,256 11410140982025
05.11.2025 reg. 04.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m tetor 2025, plan/fakt 70/1 listepagese 93,995 11810140982025
05.11.2025 reg. 04.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik lik paga m tetor 2025, plan/fakt 70/20 listepagese 1,663,962 11510140982025
13.10.2025 reg. 10.10.2025 UJESJELLES KANALIZIME TIRANE Uje 1014098 DSHKBB 2025, lik uje, ft nr 168901/2025 dt 4.10.2025 11,868 10910140982025
13.10.2025 reg. 10.10.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 1077/3 dt 30.9.2025 urdher nr 1077/2 dt 30.9.2025 urdher nr 1077 dt 30.9.2... 86,000 11010140982025
13.10.2025 reg. 10.10.2025 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1014098 DSHKBB 2025, lik qera ambjenti, aut nr 430 dt 8.5.2025 kontrate nr 2654 dt 21.5.2025 listepagese 50,000 10810140982025
13.10.2025 reg. 10.10.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 1077/5 dt 30.9.2025 5,500 11210140982025
13.10.2025 reg. 10.10.2025 BANKA CREDINS Udhetim i brendshem 1014098 DSHKBB 2025, lik dieta brenda vendit, urdher nr 1077/1 dt 30.9.2025 urdher nr 1077/4 dt 30.9.2025 listepagese 11,000 11110140982025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m shtator, plan/fakt 70/25 listepagese 2,113,190 10510140982025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m shtator, plan/fakt 70/3 listepagese 286,217 10610140982025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m shtator, plan/fakt 70/19 listepagese 1,874,379 10310140982025
02.10.2025 reg. 01.10.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1014098 DSHKBB 2025, lik paga m shtator, plan/fakt 70/1 listepagese 93,995 10710140982025
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