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Agjensia Kombetare e provimeve te vleresimit (3535)

Code 1011055

1.5 bnValue, lekë
4,783Payments
240Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
89.8 m 2012 235 86.6 m 2013 158 105 m 2014 247 153 m 2015 345 89.9 m 2016 302 75.2 m 2017 302 123 m 2018 343 90.1 m 2019 414 70.8 m 2020 296 101 m 2021 338 104 m 2022 408 88.3 m 2023 375 130 m 2024 434 129 m 2025 319 108 m 2026 267

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 859 740,600,175 see the payments
BANKA KOMBETARE TREGTARE 607 303,759,524 see the payments
BANKA CREDINS 472 117,519,112 see the payments
BANKA E TIRANES 216 48,044,033 see the payments
SHTYPSHKRONJA E LETRAVE ME VLERE 18 27,935,462 see the payments
INTESA SANPAOLO BANK ALBANIA 231 23,327,527 see the payments
Illyrian Guard 82 22,972,762 see the payments
Banka OTP Albania 151 22,464,867 see the payments
InfoSoft Office 25 17,979,611 see the payments
KALLFA 19 13,839,319 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per honorare 1,638 633,357,517
Paga neto per punonjesit e miratuar ne organike 557 241,096,312
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 59 59,068,235
Shtese page per vjetersi ne pune 130 46,102,330
Sherbimet bankare 42 39,170,532
Sherbime te sigurimit dhe ruajtjes 153 33,170,608
Elektricitet 240 22,145,923
Shpenzime per prodhim dokumentacioni specifik 18 20,861,480

Payments by Agjensia Kombetare e provimeve te vleresimit (...

4,783 payments
Executed Beneficiary Expense category Amount Invoice
09.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 1011055 QSHA 2026-,honorar per rast fatekeqesie vkm nr 929 dt 10.12.2010 ud nr 4121 dt 3.9.2026 ,listepagese dt 03.9.2026 30,000 2601011055226
08.09.2026 reg. 04.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2026-,honorar keshillari muaji gusht 2026 ud nr 4099 dt 2.9.2026 vkm nr 325 dt 31.5.2023 ,listepagese dt 03.9.2026 182,962 2591011055226
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026- paga muaji gusht 2026 nr i punonjesve pl/f 44/3 mbi organik pl/f 3 /0 listepagesa dt 2.9.2026 382,334 25710110552026
03.09.2026 reg. 02.09.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026- paga muaji gusht 2026 nr i punonjesve pl/f 44/6 mbi organik pl/f 4/1 listepagesa dt 2.9.2026 2,481,464 25510110552026 2 rows
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011055 QSHA 2026- paga muaji gusht 2026 nr i punonjesve pl/f 44/15 mbi organik pl/f 3 /1 listepagesa dt 2.9.2026 3,103,026 25810110552026 2 rows
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026- paga muaji gusht 2026 nr i punonjesve pl/f 44/17 mbi organik pl/f 3 /1 listepagesa dt 2.9.2026 3,079,256 25610110552026 2 rows
01.09.2026 reg. 31.08.2026 UNION BANK SHA Shpenzime per honorare 1011055 QSHA 2026-honorar komisione PSH profil mesuesi Ud nr 4036 dt 28.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 28.8.2026 6,462 25410110552026
01.09.2026 reg. 31.08.2026 BANKA E TIRANES Shpenzime per honorare 1011055 QSHA 2026-honorar, komisione PSH profili mesuesi ud nr 4036 dt 28.8.2026 vkm nr 120 dt 27.1.1997 listepagese 12,924 25110110552026
01.09.2026 reg. 31.08.2026 Banka OTP Albania Shpenzime per honorare 1011055 QSHA 2026-honorar komisione PSH profil mesuesi Ud nr 4036 dt 28.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 28.8.2026 77,541 25310110552026
01.09.2026 reg. 28.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2026-honorar autore teste MSH 2026 Ud nr 4027 dt 27.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 28.8.2026 2,398,214 24510110552026
01.09.2026 reg. 31.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011055 QSHA 2026-honorar komisione PSH profil mesuesi Ud nr 4036 dt 28.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 28.8.2026 32,309 25010110552026
01.09.2026 reg. 31.08.2026 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2026-honorar komisione PSH profil mesuesi Ud nr 4036 dt 28.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 28.8.2026 264,928 24910110552026
01.09.2026 reg. 31.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA 2026-honorar komisione PSH profil mesuesi Ud nr 4036 dt 28.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 28.8.2026 387,701 25210110552026
01.09.2026 reg. 31.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2026-honorar komisione PSH profil mesuesi Ud nr 4036 dt 28.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 28.8.2026 988,635 24810110552026
31.08.2026 reg. 28.08.2026 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2026-honorar autore teste MSH 2026 Ud nr 4027 dt 27.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 28.8.2026 659,093 24710110552026
31.08.2026 reg. 28.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA 2026-honorar autore teste MSH 2026 Ud nr4027 dt 27.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 28.8.2026 1,534,191 24410110552026
31.08.2026 reg. 28.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011055 QSHA 2026-honorar autore teste MSH 2026 Ud nr 4027 dt 27.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 28.8.2026 210,467 24610110552026
26.08.2026 reg. 25.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011055 QSHA 2026-Shp poste korrik 2026,fat nr 3946/2026 dt 05.8.2026 64,560 23310110552026
26.08.2026 reg. 25.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1011055 QSHA 2026-Shp uje korrik 2026,fat nr 132469/2026 dt 4.8.2026 kontrat nr 4-E-159326-1 90,816 23410110552026
26.08.2026 reg. 25.08.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011055 QSHA 2026- energji korrik 2026, ft nr 425807 dt 10.8.2026, kontrate TR2A110038110034 240 23510110552026
26.08.2026 reg. 25.08.2026 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2026-honorar autore teste MSH 2026 Ud nr 3970 dt 24.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 25.8.2026 531,706 23910110552026
26.08.2026 reg. 25.08.2026 LAJTHIZA INVEST Uje 1011055 QSHA 2026-Shp uje i pijshem,fat nr 1201/2026 dt 14.8.2026, fh nr 25 dt 14.8.26 kont ne vazh dt 22.11.2018 10,000 23210110552026
26.08.2026 reg. 25.08.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011055 QSHA 2026- energji korrik 2026, ft nr 45806 dt 10.8.2026, kontrate TR2A110036110033 224,482 23610110552026
26.08.2026 reg. 25.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2026-honorar autore teste MSH 2026 Ud nr 3970 dt 24.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 25.8.2026 3,227,154 24110110552026
26.08.2026 reg. 25.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011055 QSHA 2026-honorar autore teste MSH 2026 Ud nr 3970 dt 24.8.2026 vkm nr 120 dt 27.1.1997 listepagese dt 25.8.2026 398,779 23810110552026
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