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Sherbimi i Kontrollit te Brendshem ne MB (3535)

Code 1016110

2.4 bnValue, lekë
3,962Payments
217Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 663 1,298,508,315
BANKA CREDINS 378 239,918,112
BANKA KOMBETARE TREGTARE 431 227,702,663
BANKA E TIRANES 313 70,117,073
OPENTECH CONSULTING & SERVICES 9 62,474,796
C.C.S. 28 49,879,438
B-93 5 36,943,205
PORSCHE ALBANIA SH.P.K 3 34,410,000
2 N 5 34,269,000
KASTRATI 15 26,926,093

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar 1 —
Paga neto per punonjesit e miratuar ne organike 616 645,678,078
Te tjera transferta tek individet 255 367,387,274
Shtese page per veshtiresi dhe rreziqe 261 175,110,864
Uniforma dhe veshje te tjera speciale 208 146,645,916
Shtese page per vjetersi ne pune 228 110,597,723
Shpenz. per rritjen e AQT - te tjera paisje zyre 23 85,466,437
Shtese page per funksionin 209 84,378,691

Payments by Sherbimi i Kontrollit te Brendshem ne MB (3535...

3,962 payments
Executed Beneficiary Expense category Amount Invoice
13.01.2026 reg. 12.01.2026 ANDI HAMO Pjese kembimi, goma dhe bateri 1016110 AMP,Pjese kembimi automj. kontrate ne vazhdim nr 1975 dt 22.05.2025, ft nr 183 dt 18.12.2025, fh nr 30 dt 18.12.2025, pv m... 51,000 60210161102025
12.01.2026 reg. 08.01.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1016110 AMP, Transf shpz terheq limitit arke, kb, urdher 20 dt 07.1.2026 aut 71/1 dt 07.01.2026, nr ceku 00672326 300,300 910161102026
07.01.2026 reg. 06.01.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Dhjetor, plan 174 fakt 2 vkm 321 dt 31.5.23, listepagesa 143,675 510161102026
07.01.2026 reg. 06.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Dhjetor, plan 174 fakt 90 vkm 321 dt 31.5.23, listepagesa 7,990,074 110161102026
07.01.2026 reg. 06.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Dhjetor, plan 174 fakt 1 vkm 321 dt 31.5.23, listepagesa 42,784 610161102026
07.01.2026 reg. 06.01.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1016110 AMP, paga Dhjetor, plan 174 fakt 20 vkm 321 dt 31.5.23, listepagesa 1,782,767 310161102026
07.01.2026 reg. 06.01.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Dhjetor, plan 174 fakt 6 vkm 321 dt 31.5.23, listepagesa 697,194 410161102026
07.01.2026 reg. 06.01.2026 BANKA CREDINS Te tjera transferta tek individet 1016110 AMP, paga Dhjetor, plan 174 fakt 26 vkm 321 dt 31.5.23, listepagesa 2,281,892 210161102026
31.12.2025 reg. 18.12.2025 UNION BANK SHA Shperblime per rezultate ne pune 1016110 AMP, shperblim per punonjesit, Ligji nr 128/2021, VKM nr 532 dt 29.07.2022, VKM nr 722 dt 13.12.2023, urdher dt 18.12.2025... 60,145 56310161102025
24.12.2025 reg. 23.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, shp postare, kontrate nr 2075, ft 34 dt 06.11.2025 2,340 55510161102025
22.12.2025 reg. 19.12.2025 VODAFONE ALBANIA Te tjera materiale dhe sherbime speciale 1016110 AMP, shp interneti, Kontrate ne vazhdim nr 499 dt 24.01.2025, ft 6342979 dt 02.12.2025 8,280 54810161102025
22.12.2025 reg. 20.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1016110 AMP, Shp Uj, Kontrate nr 390594-1, ft nr 178869 dt 05.12.2025 12,684 56610161102025
22.12.2025 reg. 20.12.2025 UJESJELLES KANALIZIME TIRANE Uje 1016110 AMP, Shp Uj, Kontrate nr 115039-1, ft nr 190127 dt 05.12.2025 1,708 56510161102025
22.12.2025 reg. 20.12.2025 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, riparim e miremb. mj. transp, Kontrate ne vazhdim nr 2658/1 dt 08.07.2025, ft 729 dt 26.11.2025, pv md dt 26.11.2025 3,216 56710161102025
22.12.2025 reg. 19.12.2025 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, riparim e miremb. mj. transp, Kontrate ne vazhdim nr 2658/1 dt 08.07.2025, ft 754 dt 05.12.2025, pv md dt 05.12.2025 45,528 55410161102025
22.12.2025 reg. 19.12.2025 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, riparim e miremb. mj. transp, Kontrate ne vazhdim nr 2658/1 dt 08.07.2025, ft 749 dt 04.12.2025, pv md dt 04.12.2025 6,432 55310161102025
22.12.2025 reg. 19.12.2025 SERVIS- AUTO 2000 Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, riparim e miremb. mj. transp, Kontrate ne vazhdim nr 2658/1 dt 08.07.2025, ft 747 dt 03.12.2025, pv md dt 03.12.2025 20,436 55210161102025
22.12.2025 reg. 19.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, shp postare, kontrate nr 2075, ft 285 dt 05.12.2025 2,950 54710161102025
22.12.2025 reg. 19.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, Shp Poste, Kontrate nr 3531 dt 09.09.2024, ft nr 1433 dt 05.12.2025 38,520 54610161102025
22.12.2025 reg. 19.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, shp poste, Kontrate nr 2075 dt 23.09.2022, ft nr 204 dt 03.12.2025 1,115 54510161102025
22.12.2025 reg. 19.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, shp poste, Kontrate nr 2075 dt 23.09.2022, ft nr 205 dt 03.12.2025 820 54410161102025
22.12.2025 reg. 20.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016110 AMP, Shp energji,Kontrate nr A 053413 ,Fat nr 15770528 dt 09.12.2025 163,396 56410161102025
22.12.2025 reg. 19.12.2025 FOND DOWN SYNDROME ALBANIA DSA Shpenzime per prodhim dokumentacioni specifik 1016110 AMP, shp . prodhim dok specifik, U P dt 10.12.2025, pv vl of dt 10.12.2025, ft nr 144 dt 10.12.2025, fh nr 27 dt 10.12.202... 45,600 55010161102025
22.12.2025 reg. 19.12.2025 DIGICom Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti, U P dt 08.10.2025, ft of dt 08.10.2025, nj ft dt 22.10.2025, kontrate nr 4419 dt 24.10.2025, ft nr... 8,640 54910161102025
22.12.2025 reg. 20.12.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 AMP, shp. ekzekutim vendimi M.Olldashi , Vendime Gjyqesor nr 858 dt 22.05.2024, Urdher nr 63 dt 29.01.2025, listepagese 32,015 55710161102025
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