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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
09.06.2026 reg. 08.06.2026 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2026-honorar komisione provime shteti ud nr 1923/9 dt 05.6.2026 vkm nr 120 dt 27.1.1997 listepagese dt 8.6.2026 833,556 13910110552026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011055 QSHA 2026- paga muaji maj 2026 nr i punonjesve pl/f 44/15 mbi organik pl/f 3/1 listepagesa dt 1.6.2026 1,116,984 13310110552026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026-Paga maj 2026,nr pun pl/fk 44/3,mbi organike 4/1,listepagese dt 01.6.2026 519,405 13410110552026
02.06.2026 reg. 19.05.2026 Taulant Zhupani Te tjera materiale dhe sherbime speciale 1011055 QSHA 2026-Sherbim per pastrimin e mobiljeve prokurimi me vlere te vogel up nr 69 me nr prot 2373 dt 08.05.26 fat nr 25/202... 34,000 11910110552026
02.06.2026 reg. 29.05.2026 SINTEZA CO Te tjera materiale dhe sherbime speciale 1011055 QSHA 2026-Materiale konsumi per paisje printimi Up 6 dt 20.4.2026 Ftes of 1313/2 dt 20.4.2026 Nj fit dt 24.4.2026 Ft 5222... 298,200 12810110552026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2026-Honorar VKM 120 dt 27.1.1997 Ub 2170 dt 24.4.2026 Lisp 73,848 13010110552026
02.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026-Paga maj 2026,nr pun pl/fk 44/3,mbi organike 3/0,listepagese dt 1.6.2026 211,510 13510110552026
02.06.2026 reg. 01.06.2026 DIXHI PRINT - AL Te tjera materiale dhe sherbime speciale 1011055 QSHA 2026-Sherbim printimi Up 29 dt 13.2.2026 Nj fit dt 20.2.2026 Ft 637 dt 23.4.2026 Fh 8 dt 23.4.2026 118,800 12910110552026
02.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026-paga maj 2026 nr i punonjesve pl/f 44/16 mbi organik pl/f 3/0 listepagese dt 1.06.2026 1,330,755 13210110552026
02.06.2026 reg. 02.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026-Paga maj 2026,nr pun pl/fk 44/3,mbi organike 3/0,listepagese dt 01.6.2026 187,938 13110110552026
22.05.2026 reg. 21.05.2026 RIGELS KRAJA (L51816017B) Shpenz. per rritjen e AQT - paisje kompjuteri 1011055 QSHA 2026-BL MATERIALE ELEKTRONIKE IT PER INTITUCION UP 57 NR 1918/1 DT 15.4.2026 PV NR 1918/2 DT 17.4.2026 FAT NR 516/202... 119,440 12110110552026
21.05.2026 reg. 20.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1011055 QSHA 2026-Shp uji prill 2026 kontrata nr 4-E-159326-1 fat nr 49340/2026 dt 05.05.2026 99,384 11110110552026
21.05.2026 reg. 11.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2026- honorar autor tekstesh MSH 2024 UD 2376 dt 11.5.26 vkm nr 120 27.1.1997 listepagesa dt 11.05.2026 572,322 11710110552026
21.05.2026 reg. 20.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011055 QSHA 2026- posta,prill 2026, ft nr 2254 dt 06.05.26 35,870 11210110552026
21.05.2026 reg. 20.05.2026 LAJTHIZA INVEST Uje 1011055 QSHA 2026-Shp uje i pijshem,fat nr 468/2026 dt 14.4.2026,,kont ne vazh dt 22.11.2018 fh nr 6 dt 14.4.2026 15,000 11510110552026
21.05.2026 reg. 20.05.2026 Klodiana Prifti Shpenzime per honorare 1011055 QSHA 2026-Qeramarrje kompjuterash dhe transport per provimin nderkombetar TIMSS UP NR 3 NR 1892/3 DT 10.4.2026 fto 1892/4... 242,667 12610110552026
21.05.2026 reg. 20.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011055 QSHA 2026-Shp ruajtje dhe sigurimi,vkm nr 177 dt 04.04.2019,kont nr 904/1 dt 06.03.2026,fat nr 7775/2026 dt 30.04.2026 285,716 11010110552026
21.05.2026 reg. 20.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011055 QSHA 2026- energji prill 2026, ft nr 29563dt 10.05.2026, kontrate TR2A110036110033 192,130 11410110552026
21.05.2026 reg. 20.05.2026 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011055 QSHA 2026- energji prill 2026, ft nr 29564 dt 10.05.2026, kontrate TR2A110038110034 240 11310110552026
21.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011055 QSHA 2026-honorare autore tekstesh ud 2376 dt 11.5.26 vkm nr 120 dt 27.1.1997 listepagese dt 11.5.2026 214,159 11610110552026
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1011055 QSHA 2026- kuote anataresie per pjesmarrje ne TIMSS UD NR 2532 DT 19.05.2026 FAT NR 9001510 agreement timss 2027 nr 4782 d... 5,311,812 12310110552026
20.05.2026 reg. 19.05.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1011055 QSHA 2026- kuote anataresie per pjesmarrje ne TIMSS UD NR 2532 DT 19.05.2026 FAT NR 9001517 agreement timss nr 4783 dt 08.... 13,384,796 012210110552026
20.05.2026 reg. 19.05.2026 BANKA CREDINS Shpenzime per honorare 1011055 QSHA 2026-honorare autore tekstesh ud nr 2376 dt 11.05.2026 vkm nr 120 dt 27.1.1997 ,listepagese 55,386 11810110552026
12.05.2026 reg. 08.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1011055 QSHA 2026- Dif .Page prill 2026,nr pun pl/fk 44/3,mbi organike 3/0,listepagese 32,160 10610110552026
08.05.2026 reg. 07.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011055 QSHA 2026- honorare Keshilltar prill 2026 ud nr 2336 dt 06.05 .2026 vkm nr 325 dt 31.05.2023 listepagesa 191,674 10510110552026
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