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Komisioneri per Mbrojtjen e te Dhenave Personale (3535)

Code 1089001

1.1 bnValue, lekë
3,895Payments
330Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 442 337,583,147
BANKA CREDINS 605 182,007,542
''K.A.E.XH.'' SH.P.K. 17 159,487,291
INTESA SANPAOLO BANK ALBANIA 183 61,255,077
BANKA KOMBETARE TREGTARE 262 46,546,579
PC STORE 42 24,064,074
QuantX IT Solutions 20 21,737,000
DREJTORI E SHERB QEVERITARE 8 15,153,307
DORINA KARAISKAJ 83 13,761,378
Smart Processes 34 13,308,480

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 506 284,677,956
Shpenz. per rritjen e AQT - ndertesa administrative 15 149,103,622
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 64 119,610,571
Udhetim jashte shtetit 265 46,948,711
Sherbime te tjera 253 36,893,495
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...

3,895 payments
Executed Beneficiary Expense category Amount Invoice
01.06.2026 reg. 29.05.2026 SPV Lura Hotel Shpenzime per aktivitete sociale per personelin 1089001KMDIM te Dh. Pers. 2026, shpenz per pritje percjellje shkr nr 1056 dt 15.04.2026, urdh nr 1056/1 dt 21.04.2026, progr nr 10... 221,000 13010890012026
01.06.2026 reg. 29.05.2026 Smart Processes Sherbime te tjera 1089001KMDIM te Dh. Pers. 2026, sherbim mirmb elektr Mars 2026, kontr vazh nr 1029/13 dt 01.04.2025, fat nr 14 dt 23.04.2026, pvmd... 90,000 12910890012026
26.05.2026 reg. 21.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1089001KMDIM te Dh. Pers. 2026, shpenz roje Mars 2026, kontr nr 42/1 dt 07.01.2026, fat nr 7748/2026 dt 30.04.2026 178,080 12310890012026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1089001KMDIM te Dh. Pers. 2026 ,lik rimb shp tel, urdher nr 282 dt 31.12.2025, MA dt 14.05.2026, listpag dt 20.05.2026 1,298 12510890012026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1089001KMDIM te Dh. Pers. 2026 ,lik rimb shp tel, urdher nr 282 dt 31.12.2025, MA dt 14.05.2026, listpag dt 18.05.2026 2,000 12110890012026
22.05.2026 reg. 21.05.2026 POSTA SHQIPTARE SH.A Sherbime te tjera 1089001KMDIM te Dh. Pers. 2026 ,lik ft abonim shtypi, kontr ne vazhd nr 46/2 dt 02.02.2026, ft nr 282/2026 dt 13.05.2026, pv md dt... 44,800 12210890012026
22.05.2026 reg. 21.05.2026 GECI Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1089001KMDIM te Dh. Pers. 2026 ,lik ft qera salle, progr nr 1118/3 dt 11.05.2026, ft nr 1531/2026 td 13.05.2026, kontr sherbimi nr... 87,720 12410890012026
21.05.2026 reg. 20.05.2026 ONE ALBANIA Sherbime telefonike 1089001KMDIM te Dh. Pers. 2026, Tel prill 2026 Ft 497032 dt 4.5.2026 11,016 12710890012026
21.05.2026 reg. 20.05.2026 ONE ALBANIA Sherbime telefonike 1089001KMDIM te Dh. Pers. 2026, Tel prill 2026 Ft 321418 dt 3.4.2026 10,407 12610890012026
21.05.2026 reg. 20.05.2026 DORINA KARAISKAJ Udhetim jashte shtetit 1089001KMDIM te Dh. Pers. 2025, lik bileta avion, UP nr 9 dt 11.5.2026, ft of nr 1187/5 dt 11.5.2026, njof fit dt 11.5.2026, ft nr... 126,870 11710890012026
21.05.2026 reg. 20.05.2026 DORINA KARAISKAJ Udhetim jashte shtetit 1089001KMDIM te Dh. Pers. 2025, lik bileta avion, UP nr 8 dt 28.4.2026, ft of nr 1060/6 dt 29.4.2026, njof fit dt 29.4.2026, ft nr... 129,210 11610890012026
18.05.2026 reg. 15.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1089001KMDIM te Dh. Pers. 2026,shpenz uje fat nr 81959/2026 dt 05.05.2026 3,300 11110890012026
18.05.2026 reg. 15.05.2026 The PLAZA Tirana Shpenzime per qiramarrje ambjentesh 1089001KMDIM te Dh. Pers. 2026, qera salle urdh nr 94 dt 27.04.2026, kontr nr 818/5 dt 30.03.2026, fat nr 818 dt 01.04.2026, pv dt... 50,000 10610890012026
18.05.2026 reg. 15.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1089001KMDIM te Dh. Pers. 2026,pagese keshilltar i jashtem prill 2026, kontr nr 1008 dt 09.04.2026, listepagese 209,100 11310890012026
18.05.2026 reg. 15.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1089001KMDIM te Dh. Pers. 2026,sherbim postar Prill 2026, fat nr 2335/2026 dt 06.05.2026 14,280 11210890012026
18.05.2026 reg. 15.05.2026 ONE ALBANIA Sherbime telefonike 1089001KMDIM te Dh. Pers. 2026,shpenz tel Prill 2026, fat nr 2527524 dt 30.04.2026 27,831 10710890012026
18.05.2026 reg. 15.05.2026 InRE Elektricitet 1089001KMDIM te Dh. Pers. 2026 ,lik en elektr kont nr 29746 dt 27.11.2025, fat nr 245 dt 22.04.2026 2,392 11010890012026
18.05.2026 reg. 15.05.2026 InRE Shpenzime per qiramarrje ambjentesh 1089001KMDIM te Dh. Pers. 2026,shpenz qera kont vazh nr 2974/6 dt 26.11.2025, fat nr 253/2026 dt 22.04.2026, pv dt 22.04.2026 197,000 10910890012026
18.05.2026 reg. 15.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1089001KMDIM te Dh. Pers. 2026,shpenz energji el Prill 2026, fat nr 6461532 dt 10.05.2026 85,276 11410890012026
18.05.2026 reg. 15.05.2026 BANKA CREDINS Te tjera transferta tek individet 1089001KMDIM te Dh. Pers. 2026 ,bonus transporti urdh nr 283 dt 31.12.2025, listepagese 20,000 10810890012026
14.05.2026 reg. 13.05.2026 BANKA CREDINS Organizatat nderkombetare te tjera 1089001KMDIM te Dh. Pers. 2026, pagese kuotizaciono vjetor AFAPDP 2026, urdh nr 100 dt 11.05.2026, kerk nr 1275 dt 11.05.2026, fat... 49,082 11810890012026
13.05.2026 reg. 12.05.2026 BANKA CREDINS Udhetim jashte shtetit 1089001KMDIM te Dh. Pers. 2026, dieta jashte vendit urdh nr 101 dt 12.05.2026, aut nr 1281/1 dt 12.05.2026, listepagese 576,000 11510890012026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1089001KMDIM te Dh. Pers. 2026, paga Mars 2026, nr punj plan/fakt 65/26,punj me kontr 10/5 listepagese 3,097,589 10010890012026
06.05.2026 reg. 05.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1089001KMDIM te Dh. Pers. 2026, paga Prill 2026, nr punj plan/fakt 65/9, listepagese 986,009 10210890012026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1089001KMDIM te Dh. Pers. 2026, paga Prill2026, nr punj plan/fakt 65/6, listepagese 592,924 10310890012026
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