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Kontrolli i Larte i Shtetit (3535)

Code 1024001

4.5 bnValue, lekë
7,197Payments
476Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,021 2,499,693,949
BANKA KOMBETARE TREGTARE 711 795,458,073
BANKA CREDINS 653 429,847,050
C.C.S. 87 100,261,677
AD - STAR 8 80,800,741
Illyrian Guard 72 51,443,189
BANKA E TIRANES 152 50,218,302
INTESA SANPAOLO BANK ALBANIA 209 49,526,414
Banka OTP Albania 119 37,766,294
FURNIZUESI I SHERBIMIT UNIVERSAL 134 23,153,871

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,131 1,585,121,472
Udhetim i brendshem 1,270 459,401,465
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 94 436,862,891
Shtese page per veshtiresi dhe rreziqe 453 331,111,916
Shtese page per vjetersi ne pune 344 277,699,660
Raporte mjeksore te paguara nga punedhenesi 111 239,590,703
Udhetim jashte shtetit 578 126,614,861
Shpenz. per rritjen e AQT - ndertesa administrative 18 77,411,572

Payments by Kontrolli i Larte i Shtetit (3535)

7,197 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/1 listepagese 205,973 43010240012026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shppaga gusht 2026 nr i punonj plan/fakt 243/8 listepagese 1,264,660 42410240012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shppaga gusht 2026 nr i punonj plan/fakt 243/64 nr i punonj me kont 2/2 listepagese 18,640,802 42610240012026 2 rows
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/9 listepagese 1,237,649 42810240012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/49 listepagese 6,134,073 42710240012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1024001,KLSH-shppaga gusht 2026 nr i punonj plan/fakt 243/86 listepagese 26,774,784 42510240012026 2 rows
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/6 listepagese 889,528 42910240012026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/2 listepagese 288,760 43110240012026
02.09.2026 reg. 01.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/3 listepagese 367,634 43310240012026
02.09.2026 reg. 01.09.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/1 listepagese 136,830 43210240012026
21.08.2026 reg. 20.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 76,085 42310240012026
21.08.2026 reg. 20.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 967,085 41810240012026
21.08.2026 reg. 20.08.2026 Banka OTP Albania Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 17,000 42210240012026
21.08.2026 reg. 20.08.2026 BANKA CREDINS Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 786,735 42010240012026
21.08.2026 reg. 20.08.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 5,500 42110240012026
21.08.2026 reg. 20.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 872,370 41910240012026
21.08.2026 reg. 20.08.2026 BANKA E TIRANES Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 27,500 41710240012026
18.08.2026 reg. 17.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-shp uji ft nr 132472 dt 04.08.2026 19,212 41310240012026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1024001,KLSH-shp postare ft nr 4139/2026 dt 06.08.2026 29,800 41010240012026
18.08.2026 reg. 17.08.2026 ONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel, ft nr 3794878 dt 01.08.2026 7,356 40810240012026
18.08.2026 reg. 17.08.2026 VODAFONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel, ft nr 4964129/2026 dt 02.08.2026 700 41510240012026
18.08.2026 reg. 17.08.2026 ONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel fiks ft nr 758475 dt 04.08.2026 7,680 40910240012026
18.08.2026 reg. 17.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-shp uji ft nr 138263 dt 04.08.2026 648 41410240012026
18.08.2026 reg. 17.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-shpenz energji, ft nr 10476700 dt 10.08.2026 345,508 41110240012026
18.08.2026 reg. 17.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-shpenz energji, ft nr 10554685 dt 10.08.2026 8,030 41210240012026
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