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Administrata Qendrore SHSSH (3535)

Code 1013141

20.3 bnValue, lekë
2,486Payments
143Beneficiaries
12.2017 – 09.2026Period

By year

The bar is value; click a year to see only that one.
5.3 m 2017 32 53.1 m 2018 225 2.4 bn 2019 272 2.9 bn 2020 272 3.4 bn 2021 293 3.2 bn 2022 271 3.4 bn 2023 316 2.0 bn 2024 304 1.8 bn 2025 315 1.3 bn 2026 186

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 447 19,738,885,711 see the payments
BANKA KOMBETARE TREGTARE 434 297,309,570 see the payments
BANKA E TIRANES 153 83,389,961 see the payments
RAIFFEISEN BANK SH.A 249 40,338,042 see the payments
Illyrian Guard 60 18,623,311 see the payments
INTESA SANPAOLO BANK ALBANIA 94 8,458,090 see the payments
N. S.S (NDREU SECURITY SERVICES) 32 8,424,267 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 81 6,787,802 see the payments
INSTITUTI I NDERTIMIT ( I N ) 5 6,374,165 see the payments
POSTA SHQIPTARE SH.A 111 5,559,705 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Grant per femije te lindur 205 19,674,785,531
Paga neto per punonjesit e miratuar ne organike 331 184,009,236
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 68 98,708,945
Shpenzime per honorare 236 53,424,254
Sherbime te sigurimit dhe ruajtjes 110 32,438,142
Udhetim i brendshem 339 28,137,082
Te tjera shperblime per personelin 31 27,974,287
Paga e grupit 58 25,337,179

Payments by Administrata Qendrore SHSSH (3535)

2,486 payments
Executed Beneficiary Expense category Amount Invoice
17.02.2026 reg. 16.02.2026 VODAFONE ALBANIA Sherbime telefonike 1013141 DPSher. Soc. Shtet. - sherbim telefoni, Janar 2026, kont. nr 9634 dt 13.12.2024, ft nr 623236 dt 04.02.2026 9,800 2110131412026
17.02.2026 reg. 16.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1013141 DPSher. Soc. Shtet. - uje, Janar 2026, kod kl 414236-1 ft nr 34111 dt 04.02.26 26,760 1910131412026
17.02.2026 reg. 16.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013141 DPSher. Soc. Shtet. - 602 sherbim postar Janar 2026, ft nr 1087 dt 10.02.26 57,930 2310131412026
17.02.2026 reg. 16.02.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1013141 DPSher. Soc. Shtet. - sherbim me roje civile, Janar 2026, kont. nr 10713 dt 31.12.2025, ft nr 222 dt 31.01.26, udhezim nr... 290,067 2010131412026
17.02.2026 reg. 16.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013141 DPSher. Soc. Shtet. - energji elektrike, Janar 2026, kod kl TR1C110017054070 ft nr 2007804649 dt 31.01.26, kamatevonese 126,047 3110131412026
17.02.2026 reg. 16.02.2026 BANKA CREDINS Grant per femije te lindur 1013141 DPSher. Soc. Shtet. - bonus per nenat dhe fem. e pors. shkre MFE nr 22780/1 dt 31.12.18, shk. MSHMS nr 83 dt 8.1.19, kerke... 100,000,000 3210131412026
13.02.2026 reg. 12.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1013141 DPSher. Soc. Shtet. - 602 uje, Dhjetor 2025, kont nr 414236, kod kl 414236-1, ft nr 16969 dt 03.01.2026 240 2910131412026
13.02.2026 reg. 12.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013141 DPSher. Soc. Shtet. - 602 sherbim postar Dhjetor 2025, ft nr 511, dt 09.01.2026 56,375 2810131412026
13.02.2026 reg. 12.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1013141 DPSher. Soc. Shtet. - 602 energji elektrike Dhjetor 2025, ft nr 2007804649, kod kl TR1C110017054070 99,035 2710131412026
13.02.2026 reg. 12.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - dieta, program monit. nr 9748/1-3 dt 04.12.25, autorizim nr 9748/4-8 dt 14.01.26, listepagese 44,000 2510131412026
13.02.2026 reg. 12.02.2026 BANKA E TIRANES Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - dieta, program monit. nr 9748/1-3 dt 04.12.25, autorizim nr 9748/4-8 dt 14.01.26, listepagese 11,000 2610131412026
13.02.2026 reg. 12.02.2026 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1013141 DPSher. Soc. Shtet. - 602 qera automjeti, Dhjetor 2025, kont. nr 5599/1 dt 13.11.2025, upag nr 13 dt 14.01.2026 15,000 3010131412026
03.02.2026 reg. 02.02.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga Janar 2026, numri i pun. 53/30, listepagese 1,709,881 1510131412026
03.02.2026 reg. 02.02.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013141 DPSher. Soc. Shtet. - 600 paga Janar 2026, numri i pun. 53/30, me kont. nr 8/7, listepagese, vkm nr 10 dt 15.01.2026, shkr... 2,937,951 1410131412026
03.02.2026 reg. 02.02.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga Janar 2026, numri i pun. 53/1, listepagese 143,603 1610131412026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Grant per femije te lindur 1013141 DPSher. Soc. Shtet. - 606 bonus per nenat dhe femijet e porsalindur, shk mfe nr 22780/1 dt 31.12.18, shk mshms nr 83 dt 8.... 100,000,000 1810131412026
03.02.2026 reg. 02.02.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013141 DPSher. Soc. Shtet. - 600 paga Janar 2026, numri i pun. 53/1, listepagese 89,706 1710131412026
23.01.2026 reg. 22.01.2026 VODAFONE ALBANIA Sherbime telefonike 1013141 DPSher. Soc. Shtet. - 602 sherbim vodafone, kontrate nr 9634 dt 13.12.24, ft nr 6921048 dt 24.12.25 9,800 35410131412025
23.01.2026 reg. 22.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta brenda vendit, prog monitorimi nr 9941/2 dt 16.12.25, listepagese 30,300 35210131412025
23.01.2026 reg. 22.01.2026 BANKA E TIRANES Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta brenda vendit, prog monitorimi nr 9941/2 dt 16.12.25, listepagese 60,600 35310131412025
21.01.2026 reg. 20.01.2026 BANKA CREDINS Grant per femije te lindur 1013141 DPSher. Soc. Shtet. - bonus per nenat dhe fem. e porsalin. shk MFE nr 22780/1 dt 31.12.18, shkr MSHMS nr 83 dt 8.1.19, ker... 82,355,000 3471013141205
20.01.2026 reg. 19.01.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1013141 DPSher. Soc. Shtet. - paga keshilltar i jashtem,urdher emerimi nr 24 dt 21.01.2025, vkm nr 325 kreu III pika Ç, listepages... 93,500 810131412026
15.01.2026 reg. 14.01.2026 MARA INT SERVICES Sherbime te tjera 1013141 DPSher. Soc. Shtet. - Shp larje automjeti,FAT nr 269/2025 dt 30.12.2025,Urdh i brend nr 513/3 dt 24.01.2025,Kont nr 513/5... 3,600 35110131412025
15.01.2026 reg. 14.01.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - dieta, program monitorimi nr 9369 dt 14.11.2025, autorizim nr extra/1 dt 17.12.2025, nr 9369/1-6 dt... 16,500 34910131412025
15.01.2026 reg. 14.01.2026 BANKA E TIRANES Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - dieta, program monitorimi nr 9369 dt 14.11.2025, autorizim nr extra/1 dt 17.12.2025, nr 9369/1-6 dt... 22,000 35010131412025
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