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Aparati Qendror INSTAT (3535)

Code 1050001

6.7 bnValue, lekë
17,464Payments
507Beneficiaries
01.2012 – 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.
299 m 2012 715 219 m 2013 793 250 m 2014 678 253 m 2015 724 260 m 2016 834 342 m 2017 1,002 383 m 2018 1,166 438 m 2019 1,443 434 m 2020 1,252 528 m 2021 1,330 391 m 2022 1,287 1.3 bn 2023 1,849 536 m 2024 1,482 616 m 2025 1,580 517 m 2026 1,329

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 5,025 4,036,670,682 see the payments
RAIFFEISEN BANK SH.A 3,003 640,958,128 see the payments
BANKA KOMBETARE TREGTARE 2,367 456,700,314 see the payments
Introvus Solutions 2 270,767,000 see the payments
COMMUNICATION PROGRESS 114 74,102,745 see the payments
BANKA E SHQIPERISE / TIRANE 1 71,353,852 see the payments
INFOSOFT SYSTEMS 48 62,355,070 see the payments
ADEL PRINT 8 52,114,921 see the payments
PC STORE 43 51,727,212 see the payments
Banka OTP Albania 709 51,026,951 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga me kontrate per kohe te kufizuar 5,382 1,676,771,121
Paga neto per punonjesit e miratuar ne organike 881 1,232,090,385
Sherbime te tjera 2,564 878,902,673
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,377 551,527,719
Shpenz. per rritjen e AQT - paisje kompjuteri 18 361,546,650
Raporte mjeksore te paguara nga punedhenesi 113 193,498,551
Shtese page per veshtiresi dhe rreziqe 146 161,634,034
Shpenz. per rritjen e te tjera AQT 441 123,204,451

Payments by Aparati Qendror INSTAT (3535)

17,464 payments
Executed Beneficiary Expense category Amount Invoice
22.10.2026 reg. 21.10.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2136 dt 1.10.2026,VKM nr 87 dt 6.2.2026,listepagese 242,133 138410500012026
22.10.2026 reg. 21.10.2026 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2136 dt 1.10.2026,VKM nr 87 dt 6.2.2026,listepagese 49,759 138710500012026
22.10.2026 reg. 21.10.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2182 dt 7.10.2026,VKM nr 87 dt 6.2.2026,listepagese 141,746 139010500012026
22.10.2026 reg. 21.10.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2136 dt 1.10.2026,VKM nr 87 dt 6.2.2026,listepagese 618,825 138210500012026
22.10.2026 reg. 21.10.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2182 dt 7.10.2026,VKM nr 87 dt 6.2.2026,listepagese 33,352 13911050001026
22.10.2026 reg. 21.10.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2182 dt 7.10.2026,VKM nr 87 dt 6.2.2026,listepagese 45,859 139210500012026
22.10.2026 reg. 21.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2136 dt 1.10.2026,VKM nr 87 dt 6.2.2026,listepagese 81,296 138510500012026
22.10.2026 reg. 21.10.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2182 dt 7.10.2026,VKM nr 87 dt 6.2.2026,listepagese 120,901 138910500012026
22.10.2026 reg. 21.10.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2136 dt 1.10.2026,VKM nr 87 dt 6.2.2026,listepagese 146,515 138610500012026
22.10.2026 reg. 21.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2182 dt 7.10.2026,VKM nr 87 dt 6.2.2026,listepagese 87,930 139310500012026
22.10.2026 reg. 21.10.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2182 dt 7.10.2026,VKM nr 87 dt 6.2.2026,listepagese 195,136 138810500012026
22.10.2026 reg. 21.10.2026 BANKA CREDINS Udhetim jashte shtetit 1050001 INSTAT,lik dieta jashte,urdher nr 2208/1 dt 12.10.2026,autorizim nr 2208/2 dt 12.10.2026,,listepagese,603 euro x 94.6 57,044 136810500012026
22.10.2026 reg. 21.10.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 2136 dt 1.10.2026,VKM nr 87 dt 6.2.2026,listepagese 266,278 138310500012026
21.10.2026 reg. 12.10.2026 GEGA CENTER GKG Karburant dhe vaj 1050001 INSTAT,lik karburant,urdh prok nr 245 dt 10.09.2026,ftese oferte dt 10.09.2026kontrate nr 1973/16 dt 28.09.2026,fat nr 476... 1,008,882 132510500012026
16.10.2026 reg. 15.10.2026 B A T I Shpenzime per pritje e percjellje 1050001 INSTAT,lik pritje percjellje,kerkese nr 1982 dt 11.9.2026,urdher organiz nr 250 dt 14.9.2026,proc verb nr 1982/3 dt 16.09.... 12,000 1355105000102026
16.10.2026 reg. 15.10.2026 B A T I Shpenzime per pritje e percjellje 1050001 INSTAT,lik pritje percjellje,kerkese nr 1980 dt 11.9.2026,urdher organiz nr 249 dt 11.9.2026,proc verb nr 1980/3 dt 15.09.... 21,000 135610500012026
15.10.2026 reg. 14.10.2026 TAULANT ZENAJ Shpenzime per pritje e percjellje 1050001 INSTAT,lik pritje percjellje,kerkese nr 2111 dt 29.9.2026,urdher organiz nr 270 dt 29.9.2026,proc verb nr 2111/2 dt 02.10.... 15,020 1354105000102026
15.10.2026 reg. 14.10.2026 Banka OTP Albania Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1976/1 dt 14.09.2026,listepagese VKM nr 87 dt 06.02.2026 23,375 1350105000102026
15.10.2026 reg. 14.10.2026 BANKA CREDINS Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1976/1 dt 14.09.2026,listepagese VKM nr 87 dt 06.02.2026 79,475 1348105000102026
15.10.2026 reg. 14.10.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1877/2 dt 14.09.2026,listepagese VKM nr 87 dt 06.02.2026 23,375 1352105000102026
15.10.2026 reg. 14.10.2026 B A T I Shpenzime per pritje e percjellje 1050001 INSTAT,lik pritje percjellje,kerkese nr 2107 dt 29.9.2026,urdher organiz nr 269 dt 29.9.2026,proc verb nr 2107/2 dt 29.09.... 36,000 1353105000102026
15.10.2026 reg. 14.10.2026 BANKA CREDINS Udhetim jashte shtetit 1050001 INSTAT,lik dieta jashte,urdher nr 1959/2 dt 09.09.2026.,urdh nr 1143/1 dt 19.07.2026,,listepagese,366 euro x 94.6 34,624 136210500012026
15.10.2026 reg. 14.10.2026 2 FELEQI Udhetim jashte shtetit 1050001 INSTAT,lik bileta avioni,urdh prok nr 1967/1 dt 11.09.2026,ftese oferte dt 16.09.2026,fat nr 10705 dt 17.9.2026,proc verb... 43,990 136110500012026
15.10.2026 reg. 14.10.2026 BANKA CREDINS Udhetim jashte shtetit 1050001 INSTAT,lik dieta jashte,urdher nr 1959/2 dt 09.09.2026.,urdh nr 2099/1 dt 29.09.2026,autorizim nr 2099/2 dt 29.09.2026,,li... 112,763 136310500012026
15.10.2026 reg. 14.10.2026 BANKA CREDINS Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1877/2 dt 14.09.2026,listepagese VKM nr 87 dt 06.02.2026 93,500 1351105000102026
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