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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
23.10.2025 reg. 22.10.2025 LAJTHIZA INVEST Uje 1011055 QSHA -Shp uje i pijshem,Kont ne vazhd dt 22.11.2018,FAT nr 1634/2025 dt 26.09.2025,FH nr 36 dt 26.09.2025 10,000 26510110552025
23.10.2025 reg. 22.10.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011055 QSHA - Sherbim ruajtje,VKM nr 177 dt 04.04.2019,Kont ne vazhd nr 1376 dt 19.03.2025,FAT nr 3034/2025 dt 30.09.2025 285,716 26010110552025
23.10.2025 reg. 22.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011055 QSHA -Shp energji elektrike ,FAT nr 39351 dt 09.10.2025 240 26410110552025
23.10.2025 reg. 22.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011055 QSHA -Shp energji elektrike ,FAT nr 39350 dt 09.10.2025 166,380 26310110552025
16.10.2025 reg. 15.10.2025 UNION BANK SHA Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4812 dt 09.10. 96,798 25410110552025 2 rows
16.10.2025 reg. 15.10.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4812 dt 09.10. 5,589,024 25310110552025 2 rows
16.10.2025 reg. 15.10.2025 Banka OTP Albania Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4812 dt 09.10. 116,246 25610110552025 2 rows
16.10.2025 reg. 15.10.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4812 dt 09.10. 4,148,328 25510110552025 2 rows
16.10.2025 reg. 15.10.2025 BANKA E TIRANES Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 3681 dt 05.08.2025,VKM nr 12 0dt 27.01.1997,Listepagese 176,579 25810110552025
16.10.2025 reg. 15.10.2025 BANKA CREDINS Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4812 dt 09.10. 1,536,984 25710110552025 2 rows
16.10.2025 reg. 15.10.2025 BANKA CREDINS Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 3681 dt 05.08.2025,VKM nr 12 0dt 27.01.1997,Listepagese 12,923 25210110552025
14.10.2025 reg. 10.10.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4811 dt 09.10.2025,VKM nr 120 dt 27.01.1997,Listepagese 2,002,203 24810110552025
13.10.2025 reg. 10.10.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4811 dt 09.10.2025,VKM nr 120 dt 27.01.1997,Listepagese 2,514,524 24910110552025
13.10.2025 reg. 10.10.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4811 dt 09.10.2025,VKM nr 120 dt 27.01.1997,Listepagese 274,161 25110110552025
13.10.2025 reg. 10.10.2025 BANKA CREDINS Shpenzime per honorare 1011055 QSHA - Honorare,UD nr 4811 dt 09.10.2025,VKM nr 120 dt 27.01.1997,Listepagese 501,243 25010110552025
13.10.2025 reg. 10.10.2025 BANKA CREDINS Shpenzime per honorare 1011055 QSHA -Honorare,VKM nr 325 dt 31.05.2023,Urdh nr 4753 dt 07.10.2025,Listepagese 561,245 24410110552025
09.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA -Honorare,VKM nr 120 dt 27.01.1997,Urdh nr 4752 dt 07.10.2025,Listepagese 3,463,473 24210110552025
09.10.2025 reg. 08.10.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA -Honorare,VKM nr 325 dt 31.05.2023,Urdh nr 4753 dt 07.10.2025,Listepagese 93,500 23910110552025
09.10.2025 reg. 08.10.2025 PRO CREDIT BANK Shpenzime per honorare 1011055 QSHA -Honorare,VKM nr 120 dt 27.01.1997,Urdh nr 4752 dt 07.10.2025,Listepagese 48,001 24610110552025
09.10.2025 reg. 08.10.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011055 QSHA -Honorare,VKM nr 120 dt 27.01.1997,Urdh nr 4752 dt 07.10.2025,Listepagese 81,233 24310110552025
09.10.2025 reg. 08.10.2025 Banka OTP Albania Shpenzime per honorare 1011055 QSHA -Honorare,VKM nr 120 dt 27.01.1997,Urdh nr 4752 dt 07.10.2025,Listepagese 73,848 24710110552025
09.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA -Honorare,VKM nr 120 dt 27.01.1997,Urdh nr 4752 dt 07.10.2025,Listepagese 1,561,885 24110110552025
09.10.2025 reg. 08.10.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA -Honorare,VKM nr 325 dt 31.05.2023,Urdh nr 4753 dt 07.10.2025,Listepagese 93,500 23810110552025
09.10.2025 reg. 08.10.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011055 QSHA -Honorare,VKM nr 120 dt 27.01.1997,Urdh nr 4752 dt 07.10.2025,Listepagese 457,858 24510110552025
06.10.2025 reg. 03.10.2025 UNION BANK SHA Shpenzime per honorare 1011055 QSHA - Honorare,Urdh nr 4652 dt 26.09.2025,VKM nr 120 dt 27.01.1997,Listapagese 12,923 23610110552025
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