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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
22.12.2025 reg. 19.12.2025 ALBASE Shpenzime gjyqesore 1016110 AMP, lik tarife permbarimore , Vendime Gjyqesor nr 1644 dt 26.05.2021, Vendim nr 2262 dr 20.12.2024, Urdher nr 1089 dt 16.... 277,029 55110161102025
22.12.2025 reg. 20.12.2025 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1016110 AMP, Shp qiraje ,Vazhd kontrate ne zbatim nr 2525 dt 25.06.2025, mbajtur tatim ne burim 26,000 55810161102025
19.12.2025 reg. 18.12.2025 VODAFONE ALBANIA Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, fature nr 6343103 dt 01.12.2025 7,000 53510161102025
19.12.2025 reg. 18.12.2025 VODAFONE ALBANIA Sherbime telefonike 1016110 AMP, shp telefon dhe faks, VKM nr.673 02.09.2020, fature nr 6342818 dt 01.12.2025 7,000 53410161102025
19.12.2025 reg. 18.12.2025 VODAFONE ALBANIA Te tjera materiale dhe sherbime speciale 1016110 AMP, te tjera materiale e sherbime, licence sistemi, U P dt 16.10.2025, pv vl oferte dt 16.10.2025, ft 119 dt 18.11.2025,... 46,800 53210161102025
19.12.2025 reg. 18.12.2025 RAIFFEISEN BANK SH.A 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... 1,428,871 55910161102025
19.12.2025 reg. 18.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, shp postare, kontrate nr 2075, ft 231 dt 03.12.2025 1,200 54310161102025
19.12.2025 reg. 18.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, Shp Poste, Kontrate nr 2075 dt 23.09.2024, ft nr 138 dt 02.12.2025 3,696 54210161102025
19.12.2025 reg. 18.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, shp postare, kontrate nr 2075, ft 151 dt 04.11.2025 2,600 54110161102025
19.12.2025 reg. 18.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, Shp Poste, Kontrate nr 2075 dt 23.09.2024, ft nr 89 dt 03.11.2025 3,168 54010161102025
19.12.2025 reg. 18.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, shp postare, kontrate nr 2075, ft 183 dt 05.11.2025 1,750 53910161102025
19.12.2025 reg. 18.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, shp poste,Kontrate nr 2075 dt 23.09.2022, ft nr 127 dt 04.11.2025 3,920 53810161102025
19.12.2025 reg. 18.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, shp poste,Kontrate nr 2075 dt 23.09.2022, ft nr 126 dt 04.11.2025 800 53710161102025
19.12.2025 reg. 18.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, Shp Poste, Kontrate nr 3531 dt 09.09.2024, ft nr 1069 dt 06.11.2025 36,720 53610161102025
19.12.2025 reg. 18.12.2025 ONE ALBANIA Sherbime telefonike 1016110 AMP, shp telefon dhe faks, kontrate nr.851 dt 06.05.2022, fature nr 1293652 dt 05.12.2025 5,578 53310161102025
19.12.2025 reg. 18.12.2025 NEWSBOMB Te tjera materiale dhe sherbime speciale 1016110 AMP, abonim ne reviste, kontrate ne vazhdim nr 1976 dt 22.05.2025, ft nr 491 dt 21.11.2025, fh nr 26 dt 21.11.2025 5,000 52810161102025
19.12.2025 reg. 18.12.2025 BANKA KOMBETARE TREGTARE 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... 200,160 56110161102025
19.12.2025 reg. 18.12.2025 BANKA E TIRANES 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... 152,750 56210161102025
19.12.2025 reg. 18.12.2025 BANKA CREDINS 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... 645,864 56010161102025
05.12.2025 reg. 04.12.2025 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 713 dt 19.11.2025, pv md dt 19.11.2025 8,232 50410161102025
05.12.2025 reg. 04.12.2025 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 697 dt 17.11.2025, pv md dt 17.11.2025 44,160 50310161102025
05.12.2025 reg. 04.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 959 dt 18.11.2025, listepagese 344,500 50510161102025
05.12.2025 reg. 04.12.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 959 dt 18.11.2025, listepagese 5,000 50610161102025
05.12.2025 reg. 04.12.2025 BANKA E TIRANES Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 959 dt 18.11.2025, listepagese 29,500 50810161102025
05.12.2025 reg. 04.12.2025 BANKA CREDINS Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 959 dt 18.11.2025, listepagese 20,000 50710161102025
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