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Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)

Code 1017126

305 mValue, lekë
3,064Payments
170Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 557 146,100,934
BANKA KOMBETARE E GREQISE 178 37,954,394
BANKA KOMBETARE TREGTARE 286 21,057,178
BANKA AMERIKANE E INVESTIMEVE SHA 172 16,554,903
HYUNDAI AUTO ALBANIA 37 7,538,760
Banka OTP Albania 115 7,336,520
BANKA CREDINS 96 7,079,429
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 141 6,542,673
KASTRATI 10 5,187,278
TENDENCE 3A 1 5,040,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per largesi nga qendra e banimit 1 —
Shpenzime te tjera personeli 1 —
Paga neto per punonjesit e miratuar ne organike 600 95,974,204
Shtese page per vjetersi ne pune 271 26,471,070
Shtese page per funksionin 257 24,862,163
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 32 19,920,078
Shtese page per veshtiresi dhe rreziqe 74 17,889,716
Shpenz. per rritjen e AQT - makina 2 10,536,000

Payments by Agjensia e Kontrollit Shteteror te Eksporteve...

3,064 payments
Executed Beneficiary Expense category Amount Invoice
12.06.2026 reg. 11.06.2026 BANKA CREDINS Udhetim i brendshem % 1017126 AKSHE 2026-Djeta brenda vendi Autorizim 836 dt 21.5.2026 Autorizim 784 dt 11.5.2026 Lisp 16,500 10110171262026
12.06.2026 reg. 11.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim jashte shtetit % 1017126 AKSHE 2026-Djeta jashte vendi Ub 10 dt 18.5.2026 Lisp 9,556 9910171262026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike % 1017126 AKSHE 2026-Paga maj 2026 Nr i pun plan/fakt 19/9 Nr i pun me kontr 2/1 Lisp 909,222 8910171262026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike % 1017126 AKSHE 2026-Paga maj 2026 Nr i pun plan/fakt 19/1 Lisp 172,888 9110171262026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike % 1017126 AKSHE 2026-Paga maj 2026 Nr i pun plan/fakt 19/2 Lisp 243,656 9210171262026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik % 1017126 AKSHE 2026-Paga maj 2026 Nr i pun plan/fakt 19/3 Nr i pun me kontr 2/1 Lisp 275,644 9010171262026
02.06.2026 reg. 01.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike % 1017126 AKSHE 2026-Paga maj 2026 Nr i pun plan/fakt 19/2 Lisp 189,750 9310171262026
01.06.2026 reg. 29.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet % 1017126 AKSHE 2026-Energji Prill 2026 Ft 260429043353 dt 28.4.2026 6,299 8810171262026
01.06.2026 reg. 29.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet % 1017126 AKSHE 2026-Energji Prill 2026 Ft 260429043374 Dt 28.4.2026 2,435 8710171262026
01.06.2026 reg. 29.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet % 1017126 AKSHE 2026-Energji Prill 2026 Ft 260429043314 dt 28.4.2026 12,683 8610171262026
01.06.2026 reg. 29.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet % 1017126 AKSHE 2026-Energji Prill 2026 Ft 260429043288 dt 28.4.2026 1,713 8510171262026
22.05.2026 reg. 21.05.2026 Taulant Stoica Shpenzime te tjera transporti % 1017126 AKSHE 2026-Lavazh automjete Kontr ne vazhd 291/1 dt 2.3.2026 Ft 7 dt 7.5.2026 8,000 7910171262026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem % 1017126 AKSHE 2026-Dieta brenda vendi Autorizim 689 dt 27.4.2026 Lisp 11,000 8110171262026
22.05.2026 reg. 21.05.2026 LAJTHIZA INVEST Te tjera materiale dhe sherbime speciale % 1017126 AKSHE 2026-Uje i pijshem Kontr 245/52 dt 18.7.2024 ne vazhd Ft 670 dt 18.5.2026 3,180 8010171262026
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem % 1017126 AKSHE 2026-Dieta brenda vendi Autorizim 764 dt 7.5.2026 Autorizim 689 dt 27.4.2026 Lisp 5,500 8410171262026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Udhetim i brendshem % 1017126 AKSHE 2026-Dieta brenda vendi Autorizim 764 dt 7.5.2026 Autorizim 689 dt 27.4.2026 Lisp 22,000 8210171262026
22.05.2026 reg. 21.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem % 1017126 AKSHE 2026-Dieta brenda vendi Autorizim 764 dt 7.5.2026 Autorizim 689 dt 27.4.2026 Lisp 5,500 8310171262026
22.05.2026 reg. 21.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim jashte shtetit % 1017126 AKSHE 2026-Dieta brenda vendi Urdher 981 dt 8.5.2026 Lisp 12,029 7810171262026
21.05.2026 reg. 20.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit % 1017126 AKSHE 2026-Taksa automjeti inst Urdher lik 11 dt 19.5.2026 Ft 12361 dt 19.5.2026 Ft 2600302621 dt 19.5.2026 7,120 7610171262026
21.05.2026 reg. 20.05.2026 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit % 1017126 AKSHE 2026-Sigurim automjeti Urdher lik 12 dt 19.5.2026 Ft 27677 dt 19.5.2026 60,836 7710171262026
06.05.2026 reg. 04.05.2026 LAJTHIZA INVEST Te tjera materiale dhe sherbime speciale % 1017126 AKSHE 2026-Uje i pijshem Kontr 245/52 dt 18.7.2024 Ft 466 dt 8.4.2026 5,000 5910171262026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike % 1017126 AKSHE 2026-Paga prill 2026 Nr i pun plan/fakt 19/9 Nr i pun me kontr 2/1 Lisp 991,330 7010171262026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike % 1017126 AKSHE 2026-Paga prill 2026 Nr i pun plan/fakt 19/1 Lisp 172,888 7210171262026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike % 1017126 AKSHE 2026-Paga prill 2026 Nr i pun plan/fakt 19/2 Lisp 243,656 7310171262026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik % 1017126 AKSHE 2026-Paga prill 2026 Nr i pun plan/fakt 19/3 Nr i pun me kontr 2/1 Lisp 275,644 7110171262026
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