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Komisioneri per Mbrojtjen e te Dhenave Personale (3535)

Code 1089001

1.1 bnValue, lekë
3,946Payments
332Beneficiaries
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.
32.2 m 2012 190 29.9 m 2013 202 33.8 m 2014 246 59.7 m 2015 290 181 m 2016 308 49.4 m 2017 306 59.0 m 2018 303 81.7 m 2019 313 64.6 m 2020 260 51.4 m 2021 262 58.1 m 2022 248 91.4 m 2023 239 108 m 2024 234 118 m 2025 280 116 m 2026 265

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 451 341,347,618 see the payments
BANKA CREDINS 611 185,286,407 see the payments
''K.A.E.XH.'' SH.P.K. 17 159,487,291 see the payments
INTESA SANPAOLO BANK ALBANIA 188 63,713,512 see the payments
BANKA KOMBETARE TREGTARE 268 47,746,362 see the payments
PC STORE 42 24,064,074 see the payments
QuantX IT Solutions 22 22,325,000 see the payments
DREJTORI E SHERB QEVERITARE 8 15,153,307 see the payments
DORINA KARAISKAJ 85 14,098,778 see the payments
Smart Processes 34 13,308,480 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenz. per rritjen e AQT - paisje audio-vizuale 1 —
Paga neto per punonjesit e miratuar ne organike 511 291,618,555
Shpenz. per rritjen e AQT - ndertesa administrative 15 149,103,622
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 66 122,251,993
Udhetim jashte shtetit 279 47,998,393
Sherbime te tjera 254 36,920,795
Shtese page per vjetersi ne pune 176 35,970,928
Shpenzime per te tjera materiale dhe sherbime operative 55 32,719,273

Payments by Komisioneri per Mbrojtjen e te Dhenave Persona...

3,946 payments
Executed Beneficiary Expense category Amount Invoice
14.10.2026 reg. 13.10.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1089001KMDIM te Dh. Pers. 2026, dieta me jashte autorizim nr 1886/3 dt 17.07.2026 vlera 340 euro kursi 91.88 listepagese 31,239 27510890012026
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1089001KMDIM te Dh. Pers. 2026, dieta me jashte autorizim nr 208 dt 09.10.2026 vlera 350 euro kursi 91.93 listepagese 32,176 27110890012026
14.10.2026 reg. 13.10.2026 DORINA KARAISKAJ Udhetim jashte shtetit 1089001KMDIM te Dh. Pers. 2026, lik bileta avion, UP nr 28 dt 06.10.2026, njof fit dt 06.10.2026, ft nr 565 dt 07.10.2026, pv dt 0... 186,400 26810890012026
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1089001KMDIM te Dh. Pers. 2026, dieta me jashte autorizim nr 2391/3 dt 11.09.2026 vlera 53 euro kursi 91.88 listepagese 10,606 27610890012026
14.10.2026 reg. 13.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1089001KMDIM te Dh. Pers. 2026,shpenz uje fat nr 166327/2026 dt 03.10.2026 3,300 27210890012026
14.10.2026 reg. 13.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1089001KMDIM te Dh. Pers. 2026, dieta me jashte autorizim nr 1886/3 dt 17.07.2026 vlera 133 euro kursi 91.65 listepagese 13,526 27410890012026
14.10.2026 reg. 13.10.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1089001KMDIM te Dh. Pers. 2026, rimb tel shtator 2026, urdh nr 282 dt 31.12.2025, listepagese 3,391 26910890012026
14.10.2026 reg. 13.10.2026 Introvus Solutions Shpenzime per mirembajtjen e paisjeve te zyrave 1089001KMDIM te Dh. Pers. 2026,shpenz rikonceptim faqe web ICIC, up nr 23 dt 04.09.2026, njf fit dt 09.09.2026, kontr nr 2489/9 dt... 450,000 27010890012026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1089001KMDIM te Dh. Pers. 2026,shpenz energji el Shtator 2026, fat nr 12055911 dt 30.09.2026 96,868 27310890012026
12.10.2026 reg. 09.10.2026 ONE ALBANIA Sherbime telefonike 1089001KMDIM te Dh. Pers. 2026,shpenz tel Shtator 2026, fat nr 5489615 dt 30.09.2026 27,890 26010890012026
12.10.2026 reg. 09.10.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1089001KMDIM te Dh. Pers. 2026,pagese keshilltar i jashtem kontr nr 1008 dt 09.04.2026, listepagese 104,550 26410890012026
12.10.2026 reg. 09.10.2026 InRE Shpenzime per qiramarrje ambjentesh 1089001KMDIM te Dh. Pers. 2026,shpenz qera kont vazh nr 2974/6 dt 26.11.2025, fat nr 2974/2026 dt 21.09.2026, pv dt 21.09.2026 197,000 26110890012026
12.10.2026 reg. 09.10.2026 ONE ALBANIA Sherbime telefonike 1089001KMDIM te Dh. Pers. 2026,shpenz tel Shtator 2026, fat nr 913744 dt 05.10.2026 9,963 26610890012026
12.10.2026 reg. 09.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1089001KMDIM te Dh. Pers. 2026,sherbim postar Shtator 2026, fat nr 5128 /2026 dt 08.10.2026 32,610 26710890012026
12.10.2026 reg. 09.10.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1089001KMDIM te Dh. Pers. 2026,pagese keshilltar i jashtem kontr nr 1188/2 dt 30.04.2026, listepagese 104,550 26510890012026
12.10.2026 reg. 09.10.2026 BANKA CREDINS Te tjera transferta tek individet 1089001KMDIM te Dh. Pers. 2026, bonus transporti urdh nr 283 dt 31.12.2025, listepagese 20,000 26310890012026
12.10.2026 reg. 09.10.2026 InRE Elektricitet 1089001KMDIM te Dh. Pers. 2026,energj elektr Gusht 2026, fat nr 576 dt 25.09.2026, kontr nr 29746 dt 27.11.2025 7,632 26210890012026
06.10.2026 reg. 05.10.2026 BANKA CREDINS Udhetim jashte shtetit 1089001KMDIM te Dh. Pers. 2026, pagese pjesore hoteli urdh nr 200 dt 02.10.2026. aut nr 1886/3 dt 17.07.2026, rezervim dt 13.09.20... 92,745 25910890012026
06.10.2026 reg. 05.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1089001KMDIM te Dh. Pers. 2026, paga Shtator 2026, nr punj plan/fakt 65/1, listepagese 66,642 25510890012026
06.10.2026 reg. 05.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1089001KMDIM te Dh. Pers. 2026, paga Shtator 2026, nr punj plan/fakt 65/26 me kontr 10/5, listepagese 3,342,236 25310890012026
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1089001KMDIM te Dh. Pers. 2026, dieta jasht vendit aut nr 199 dt 30.09.2026, eur(345*92.37) listepagese 31,868 25710890012026
06.10.2026 reg. 05.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1089001KMDIM te Dh. Pers. 2026, paga Shtator 2026, nr punj plan/fakt 65/16 me kontr 10/2, listepagese 3,040,570 25210890012026 2 rows
06.10.2026 reg. 05.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1089001KMDIM te Dh. Pers. 2026, paga Shtator 2026, nr punj plan/fakt 65/9, listepagese 890,299 25110890012026
06.10.2026 reg. 05.10.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1089001KMDIM te Dh. Pers. 2026, dieta jasht vendit aut nr 2349/3 dt 11.09.2026, urdh nr 199 dt 30.09.2026 eur 345*92.37, eur 48*91... 37,768 25810890012026
06.10.2026 reg. 05.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1089001KMDIM te Dh. Pers. 2026, paga Shtator 2026, nr punj plan/fakt 65/9me kontr 10/1, listepagese 2,242,274 25410890012026 2 rows
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