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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
01.06.2026 reg. 29.05.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdher nr 7 dt 28.05.2026 listepagese 22,000 25010240012026
01.06.2026 reg. 29.05.2026 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-ndalese page vendim nr 1622/3 dt 20.12.2024 urdher nr 1622/4 dt 20.12.2024 20,000 23910240012026
01.06.2026 reg. 29.05.2026 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 maj 2026 125,000 23710240012026
01.06.2026 reg. 29.05.2026 Banka OTP Albania Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdher nr 7 dt 28.05.2026 listepagese 5,500 25110240012026
01.06.2026 reg. 29.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdher nr 7 dt 28.05.2026 listepagese 731,500 24810240012026
01.06.2026 reg. 29.05.2026 BANKA E TIRANES Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdher nr 7 dt 28.05.2026 listepagese 104,500 24610240012026
01.06.2026 reg. 29.05.2026 BANKA CREDINS Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdher nr 7 dt 28.05.2026 listepagese 336,500 24910240012026
29.05.2026 reg. 28.05.2026 ADVANCE BUSINESS SOLUTIONS - ABS Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1024001,KLSH-blerje licence it upo nr 52/3 dt 16.01.2026 njof fit nr 52/36 dt 07.05.2026 kont rn 52/37 dt 13.05.2026 pv nr 52/40 d... 1,531,500 24110240012026
28.05.2026 reg. 26.05.2026 UNICERT Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-certifikim kolaudim ashensori, up nr373/1 dt 14.04.2026 ft nr 65 dt 30.04.2026 pv dt 30.04.2026 25,000 24410240012026
28.05.2026 reg. 26.05.2026 SULOLLARI-KLIMA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-sherb. miremb. sistem kondicionimi, kont ne vazhd nr 670/10 dt09.07.2026 ft nr 126 dt 30.04.2026 pv nr 10 dt 30.04.20... 18,624 24210240012026
28.05.2026 reg. 26.05.2026 PC STORE Sherbime te printimit dhe publikimit 1024001,KLSH-sherb printimi, up 142/8 dt 20.02.26,kont 142/18 dt 26.03.26, fat nr 3425 dt 11.05.26, pv nr 1 dt 11.05.26 69,059 24310240012026
28.05.2026 reg. 26.05.2026 Inpress Libra dhe publikime profesionale 1024001,KLSH- blerje botime profesionale, up 365/3 dt 16.04.26, ft of 365/5 dt 16.04.26, njf dt 20.04.26, fat nr 57 dt 15.05.26, f... 38,821 24510240012026
28.05.2026 reg. 26.05.2026 A-A SECURITY SURVEY Shpenz. per rritjen e AQT - te tjera paisje zyre 1024001,KLSH- blerje kasaforte,up 463/3 dt 28.04.26, ft of 463/5 dt 28.04.26, njf dt 30.04.26, fat nr 124 dt 13.05.26, fh nr 7 dt... 144,000 24010240012026
20.05.2026 reg. 19.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-shp uji ft nr 85557 dt 05.05.2026 852 22210240012026
20.05.2026 reg. 19.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-shp uji ft nr 49371 dt 05.05.2026 12,684 22110240012026
20.05.2026 reg. 19.05.2026 SULOLLARI-KLIMA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-sherb. miremb. sistem kondicionimi, kont nr 670/10 dt09.07.2026 ft nr 100 dt 31.03.2026 pv nr 9 dt 31.03.2026 18,624 22410240012026
20.05.2026 reg. 19.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1024001,KLSH-shp postare ft nr 2445 dt 07.05.2026 11,050 21810240012026
20.05.2026 reg. 19.05.2026 Marcel Feti Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-lik ft mirmb ashensori, kontr nr 57/2 dt 5.3.2026, ft nr 62/2026 dt 5.5.2026, pv md dt 27.4.2026 9,908 21910240012026
20.05.2026 reg. 19.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1024001,KLSH-shp ruajtje dhe sigurimi,kont ne vazhd nr 1193 dt 17.12.2025,fat nr 7815 dt 30.04.2026 pv dt 30.04.2026 1,046,656 22610240012026
20.05.2026 reg. 19.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-shpenzim energji ft nr 6453982dt 10.5.2026 340 21710240012026
20.05.2026 reg. 19.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-shpenzim energji ft nr 6461771dt 10.5.2026 225,892 21610240012026
20.05.2026 reg. 19.05.2026 DIGICom Sherbime telefonike 1024001,KLSH-sherbim interneti kont ne vzhd nr 138/2 dt 25.02.2026 pv dt 04.05.2026 ft nr 525177 dt 01.05.2026 9,960 22010240012026
20.05.2026 reg. 19.05.2026 ABISSNET Sherbime telefonike 1024001,KLSH-lik ft intern, ft nr 15399 dt 5.5.2026 pv dt 5.5.2026 3,600 21510240012026
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1024001,KLSH-shpndihme e menjehershme urdher nr 52 dt 6.05.2026 listepgese 268,211 23210240012026
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdher nr 6 dt 14.05.2026 listepagese 559,600 22710240012026
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