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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
24.03.2026 reg. 19.03.2026 VODAFONE ALBANIA Sherbime telefonike 1024001,KLSH-lik ft tel nr 1778018/2026 dt 05.03.2026, kod ab nr 1063383 700 9010240012026
24.03.2026 reg. 19.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-lik ft ft uji nr 32548/2026 dt 04.02.2026, kod kl 418285-1 10,236 9510240012026
24.03.2026 reg. 19.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-lik ft ft uji nr 46293/2026 dt 04.03.2026, kod kl 434218-1 444 9210240012026
24.03.2026 reg. 19.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-lik ft ft uji nr 43962/2026 dt 04.03.2026, kod kl 418285-1 14,724 9110240012026
24.03.2026 reg. 19.03.2026 SINTEZA CO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-lik ft mirmb kondic, ft nr 4793/2026 dt 05.03.2026, pv md dt 05.03.2026 77,400 9910240012026
24.03.2026 reg. 19.03.2026 SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-lik derdhur per pension vullnetar, mbajtur ne page shkurt 2026 5,000 11510240012026
24.03.2026 reg. 18.03.2026 RIKON-AL Sherbime te printimit dhe publikimit 1024001,KLSH-lik ft sherb printimi, up nr 210/11 dt 13.02.2026, njoft fit dt 20.02.2026, ft nr 1034/2026 dt 03.03.2026, pv md dt 0... 125,317 10010240012026
24.03.2026 reg. 19.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1024001,KLSH-lik ft poste nr 1309/2026 dt 05.03.2026 29,395 8910240012026
24.03.2026 reg. 19.03.2026 ONE ALBANIA Sherbime telefonike 1024001,KLSH-lik ft ft tel nr 1069467 dt 01.03.02026, kod ab nr 6177080 7,200 9410240012026
24.03.2026 reg. 19.03.2026 ONE ALBANIA Sherbime telefonike 1024001,KLSH-lik ft ft tel nr 1069467 dt 01.03.02026, kod ab nr 6177080 7,680 9310240012026
24.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-lik ft energjie nr 3660383/2026 dt 09.03.2026, kontr c-054144 12,082 9710240012026
24.03.2026 reg. 19.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-lik ft energjie nr 3676227/2026 dt 09.03.2026, kontr a-654201 303,844 9610240012026
24.03.2026 reg. 19.03.2026 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-lik detyrim permbarimor mujor , mb ne page shkurt 2026 20,000 11610240012026
24.03.2026 reg. 19.03.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-lik derdhur per pension vullnetar, mbajtur ne page shkurt 2026 90,000 11410240012026
24.03.2026 reg. 19.03.2026 BLU - IMPERIAL Shpenzime per pritje e percjellje 1024001,KLSH-lik shp pritje e percjellje, up nr 149/1 dt 05.02.2026, pv dt 11.02.2026, ft 8238/2026 dt 11.02.2026 14,848 11710240012026
24.03.2026 reg. 19.03.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem 1024001,KLSH-lik dieta brenda venit , listpag dt 12.03.2026, urdher nr 3 dt 12.03.2026 114,800 11010240012026
24.03.2026 reg. 19.03.2026 ABISSNET Sherbime telefonike 1024001,KLSH-lik ft intern, ft nr 7523/2026 dt 28.02.2026, kontr nr 350/2 dt 21.03.2025 3,600 9810240012026
19.03.2026 reg. 18.03.2026 Tashir Gjulja Shpenzime per qiramarrje mjetesh transporti 1024001,KLSH-lik ft sherb transporti, urdher nr 227/1 dt 25.02.2026, ft nr 15/2026 dt 25.02.2026, pv md dt 25.02.2026 19,000 10310240012026
19.03.2026 reg. 18.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1024001,KLSH-lik dieta brenda venit , listpag dt 12.03.2026, urdher nr 3 dt 12.03.2026 848,340 10510240012026
19.03.2026 reg. 18.03.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1024001,KLSH-lik dieta brenda venit , listpag dt 12.03.2026, urdher nr 3 dt 12.03.2026 22,000 10810240012026
19.03.2026 reg. 18.03.2026 EXPLORER JOURNEY Udhetim jashte shtetit 1024001,KLSH-lik ft bl bileta avioni, up nr 58/6 dt 04.02.2026, njoft fit dt 05.02.2026, ft nr 139/2026 dt 06.02.2026, pv md dt 05... 322,800 11310240012026
19.03.2026 reg. 18.03.2026 ERA 2000 Shpenzime per pritje e percjellje 1024001,KLSH-lik ft shp pritje e percjellje, progr nr 489/3 dt 12.02.2026, ft nr 55/2026 dt 12.02.2026, pv real dt 12.02.2026 66,774 10210240012026
19.03.2026 reg. 18.03.2026 Banka OTP Albania Udhetim i brendshem 1024001,KLSH-lik dieta brenda venit , listpag dt 12.03.2026, urdher nr 3 dt 12.03.2026 72,460 10910240012026
19.03.2026 reg. 18.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1024001,KLSH-lik dieta brenda venit , listpag dt 12.03.2026, urdher nr 3 dt 12.03.2026 702,140 10610240012026
19.03.2026 reg. 18.03.2026 BANKA CREDINS Udhetim i brendshem 1024001,KLSH-lik dieta brenda venit , listpag dt 12.03.2026, urdher nr 3 dt 12.03.2026 489,500 10710240012026
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