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Gjykata Kushtetuese (3535)

Code 1030001

1.7 bnValue, lekë
4,419Payments
375Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
85.5 m 2012 219 80.2 m 2013 246 95.6 m 2014 283 99.6 m 2015 283 84.9 m 2016 270 92.6 m 2017 280 78.5 m 2018 255 74.3 m 2019 248 73.5 m 2020 278 94.1 m 2021 284 120 m 2022 331 151 m 2023 402 192 m 2024 349 211 m 2025 357 181 m 2026 334

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 545 771,594,157 see the payments
BANKA KOMBETARE TREGTARE 297 175,538,549 see the payments
BANKA CREDINS 264 157,939,144 see the payments
INTESA SANPAOLO BANK ALBANIA 144 45,797,340 see the payments
KASTRATI 17 38,858,235 see the payments
MEKTRIN MOTORS 6 28,856,400 see the payments
ALBANIA EXPERIENCE 28 24,754,896 see the payments
Banka OTP Albania 84 24,156,336 see the payments
KOMBINAT - SERVIS 43 23,060,496 see the payments
KASTRATI SHA 15 20,061,103 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 859 714,699,685
Shtese page per vjetersi ne pune 205 134,974,320
Shtese page per veshtiresi dhe rreziqe 187 87,697,342
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 42 85,625,491
Karburant dhe vaj 32 62,126,206
Shpenz. per rritjen e AQT - makina 7 56,384,400
Udhetim jashte shtetit 263 53,114,978
Shpenz. per rritjen e AQT - te tjera paisje zyre 64 33,249,013

Payments by Gjykata Kushtetuese (3535)

4,419 payments
Executed Beneficiary Expense category Amount Invoice
13.10.2026 reg. 12.10.2026 MATILDA KONFEKSION Uniforma dhe veshje te tjera speciale 1030001 Gj.Kushtetuese 2026-bl veshje pune up nr 227 dt 21.9.2026 ft nr 2058 dt 7.10.2026 pvmd 842/10dt 7.10.2026 fh nr 22 dt 7.10... 22,400 33510300012026
13.10.2026 reg. 12.10.2026 BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1030001 Gj.Kushtetuese 2026-shpz per ekzekutim te vendimeve gjyqesore vendimi nr 75 dt 28.1.2026 shkresa nr 296/5 dt 29.9.2026 lis... 585,837 32910300012026
13.10.2026 reg. 12.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1030001 Gj.Kushtetuese 2026-shp uje shtator 2026,fat nr 191181 dt 3.10 .2026,Kontrata nr 159531-1 4,932 33010300012026
13.10.2026 reg. 12.10.2026 EXPLORER JOURNEY Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-SHpz bileta udhetimi up nr 238 dt 1.10.2026 fto 882/4 dt 1.10.2026 njf dt 1.10.2026 ft nr 988 dt 5.10.... 162,000 33410300012026
13.10.2026 reg. 12.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1030001 Gj.Kushtetuese 2026-shpz uje shtator 2026,fat nr 191061 dt 3.10 .2026,Kontrata nr 420154-1 ish kologji i posacem i apelimi... 5,748 33110300012026
13.10.2026 reg. 12.10.2026 VODAFONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefon shtator 2026,fat nr 5601682 dt 01.10.2026 108,500 33210300012026
13.10.2026 reg. 12.10.2026 BANKA CREDINS Te tjera transferta tek individet 1030001 Gj.Kushtetuese 2026-page kalimtare per gjyqtaret e ish kolegjit te posacem te apelimit nr i punonjesve pl/fakt 1/1ligji nr... 10,022 33710300012026
13.10.2026 reg. 12.10.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1030001 Gj.Kushtetuese 2026-page kalimtare per gjyqtaret e ish kolegjit te posacem te apelimit nr i punonjesve pl/fakt 4/4ligji nr... 245,653 33610300012026
13.10.2026 reg. 12.10.2026 Rufit Rama Shpenzime te tjera transporti 1030001 Gj.Kushtetuese 2026-SHpz per larje automjete fat nr 87 dt 30.9.2026 kontrata nr 7/10 dt 30.1.2026 ne vazhdim 175,600 33310300012026
13.10.2026 reg. 12.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-page neto nr i punonjesve pl/fakt 28/1 vendimi nr 117/2025 vendimi nr 131 dt 27.2.2026 listepagese 127,184 33810300012026
06.10.2026 reg. 05.10.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-pension privat kerkesa nr 746 dt 26.9.2025 shkresa nr 746/1 dt 26.9.2025 listepagese 40,000 31910300012026
06.10.2026 reg. 05.10.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-pension privat kerkesa nr 729 dt 29.7.2026 kontrata nr 1019622 listepagese 20,000 32710300012026
06.10.2026 reg. 05.10.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-fond pensioni kontrata indiv nr 1019271 ,listepagese 5,000 32010300012026
06.10.2026 reg. 05.10.2026 Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-pagese pension privat shtator 2026 me nr 100001827 Manjola Kekolli kerkesa nr 717 dt 24.7.2026 listepa... 40,000 32610300012026
02.10.2026 reg. 01.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji shtator 2026, nr i punonj plan;fakt 73;1, nr i punonj me kontr 2;/0 listepagese 62,427 31810300012026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji shtator 2026, nr i punonj plan;fakt 28/8, nr i punonj me kontr 0, listepagese 764,310 32310300012026
02.10.2026 reg. 01.10.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaj shtator 2026, nr i punonj plan/fakt 28/1, listepagese 93,072 32510300012026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji shtator 2026, nr i punonj plan;fakt 28/9, nr i punonj me kontr 0, listepagese 1,001,754 32210300012026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji shtator 2026, nr i punonj plan;fakt 28/6, nr i punonj me kontr 0, listepagese 556,068 32110300012026
02.10.2026 reg. 01.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji shtator 2026, nr i punonj plan;fakt 28/2, nr i punonj me kontr ;0, listepagese 150,898 32410300012026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji shtator 2026, nr i punonj plan;fakt 73;15, nr i punonj me kontr 2;0, listepagese 2,314,789 31410300012026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001 Gj.Kushtetuese 2026- paga muaj shtator 2026 nr i punonjesve pl/f 73/31 mbi organik pl/f 2/1 listepagese 11,916,600 31210300012026 2 rows
02.10.2026 reg. 01.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji shtator 2026, nr i punonj plan;fakt 73/4, nr i punonj me kontr pl/f 2 ;0, listepagese 692,424 31610300012026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji shtator 2026, nr i punonj plan;fakt 73;2, nr i punonj me kontr 2;0, listepagese 126,098 31510300012026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaj shtator 2026 nr i punonjesve pl/f 73/3 mbi organik pl/f 2/0 listepagese 465,562 31310300012026
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