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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
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1024001,KLSH-shp ndihme e menjehershme urdher nr 52 dt 6.05.2026 listepgese 30,000 23310240012026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdher nr 6 dt 14.05.2026 listepagese 385,000 22810240012026
15.05.2026 reg. 14.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdher nr 6 dt 14.05.2026 listepagese 104,100 23110240012026
15.05.2026 reg. 14.05.2026 BANKA CREDINS Ndihme ekonomike 1024001,KLSH-shp ndihme e menjehershme urdher nr 52 dt 6.05.2026 listepgese 60,000 23410240012026
15.05.2026 reg. 14.05.2026 BANKA CREDINS Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdher nr 6 dt 14.05.2026 listepagese 471,150 22910240012026
15.05.2026 reg. 14.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga neto dif nr i punonj plan/fakt 243/1 listepagese 42,948 2141024001226
15.05.2026 reg. 14.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdher nr 6 dt 14.05.2026 listepagese 115,000 23010240012026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Udhetim jashte shtetit 1024001,KLSH-shp udhetimi dhe dieta jashte vendit urdher nr 43 dt 20.04.2026 sutorizim nr 396/4 dt 12.05.2026 listepagese 1500 eur... 144,000 22310240012026
13.05.2026 reg. 12.05.2026 VODAFONE ALBANIA Sherbime telefonike 1024001,KLSH-sherb. tel ft nr 3002593 dt 03.05.2026 700 21010240012026
13.05.2026 reg. 12.05.2026 ONE ALBANIA Sherbime telefonike 1024001,KLSH-sherb. tel ft nr 497102 dt 04.05.2026 7,680 20810240012026
13.05.2026 reg. 12.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1024001,KLSH-shp expert i komitetit urdher nr 118 dt 19.12.2025 listepagese tatim ne burim 55,250 20710240012026
13.05.2026 reg. 12.05.2026 BANKA CREDINS Udhetim jashte shtetit 1024001,KLSH-shp dieta jashte vendit urdher nr 44 dt 22.04.2026 autorizim nr 317/2 dt 28.04.2026 listepagese2200 euro me 96 211,200 21310240012026
13.05.2026 reg. 12.05.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 26.01.2026 ft nr 410 dt 08.04.2026 57,600 21210240012026
13.05.2026 reg. 12.05.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 07.04.2026 ft nr 400 dt 07.04.2026 8,400 21110240012026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2026 nr i punonj 243/2 listepagese 283,840 20410240012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1024001,KLSH-shp page Prill nr punonj plan/fakt 243/82 nr ip unonj me kontr 8/8listepagese 13,493,997 19810240012026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2026 nr i punonj 243/8 nr i punonj me kont nr 1/1 listepagese 1,205,451 20110240012026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2026 nr i punonj 243/6 nr i punonj me kont nr 1/1 listepagese 1,004,211 20210240012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2026 nr i punonj 243/64 nr i punonj me kont nr 2/2 listepagese 9,179,031 19910240012026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp page Prill nr punonj plan/fakt 243/6 nr ip unonj me kontr 8/8listepagese 1,070,368 19710240012026
05.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp page Prill nr punonj plan/fakt 243/2 nr ip unonj me kontr 8/8listepagese 243,921 20610240012026
05.05.2026 reg. 04.05.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp page Prill nr punonj plan/fakt 243/1nr listepagese 136,830 20510240012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp page Prill nr ipunonj plan/fakt 243/41 nr ip unonj me kontr 1/1 listepagese 5,002,294 20010240012026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2026 nr i punonj 243/1 listepagese 176,035 20310240012026
04.05.2026 reg. 30.04.2026 UNION BANK SHA Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 5 dt 29.04.2026 lisstepagese 16,500 19610240012026
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