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Sherbimi i Kontrollit te Brendshem ne MB (3535)

Code 1016110

2.4 bnValue, lekë
3,970Payments
217Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
71.6 m 2012 94 87.9 m 2013 148 93.7 m 2014 202 112 m 2015 211 129 m 2016 225 137 m 2017 208 144 m 2018 246 132 m 2019 236 172 m 2020 248 185 m 2021 285 180 m 2022 328 252 m 2023 355 250 m 2024 448 241 m 2025 470 185 m 2026 266

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 665 1,307,331,959 see the payments
BANKA CREDINS 380 242,923,200 see the payments
BANKA KOMBETARE TREGTARE 432 229,357,367 see the payments
BANKA E TIRANES 314 70,776,338 see the payments
OPENTECH CONSULTING & SERVICES 9 62,474,796 see the payments
C.C.S. 28 49,879,438 see the payments
B-93 5 36,943,205 see the payments
PORSCHE ALBANIA SH.P.K 3 34,410,000 see the payments
2 N 5 34,269,000 see the payments
KASTRATI 15 26,926,093 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per bashkeshortet e papuna te ushtarakeve te transferuar 1 —
Paga neto per punonjesit e miratuar ne organike 622 659,509,533
Te tjera transferta tek individet 255 367,387,274
Shtese page per veshtiresi dhe rreziqe 261 175,110,864
Uniforma dhe veshje te tjera speciale 208 146,645,916
Shtese page per vjetersi ne pune 228 110,597,723
Shpenz. per rritjen e AQT - te tjera paisje zyre 23 85,466,437
Shtese page per funksionin 209 84,378,691

Payments by Sherbimi i Kontrollit te Brendshem ne MB (3535...

3,970 payments
Executed Beneficiary Expense category Amount Invoice
03.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Gusht plan 174 fakt 8 vkm 321 dt 31.5.23, listepagesa 659,265 29110161102026
03.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Gusht plan 174 fakt 91 vkm 321 dt 31.5.23, listepagesa 8,440,294 28810161102026
03.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Gusht plan 174 fakt 2 vkm 321 dt 31.5.23, listepagesa 213,989 29210161102026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Shpenzime per honorare 1016110 AMP, pagese honoraresh, vkm 325 dt 31.5.23, Urdher nr 568 dt 26.06.2026, Kontrate nr 3121 dt 29.06.2026, listepagesa 191,675 29710161102026
03.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Gusht plan 174 fakt 1 vkm 321 dt 31.5.23, listepagesa 49,790 29310161102026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1016110 AMP, pagese honoraresh, vkm 325 dt 31.5.23, Urdher nr 267 dt 26.06.2026, Kontrate nr 3122 dt 29.06.2026, listepagesa 383,350 29610161102026
03.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Gusht plan 174 fakt 19 vkm 321 dt 31.5.23, listepagesa 1,654,704 29010161102026
03.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Gusht plan 174 fakt 32 vkm 321 dt 31.5.23, listepagesa 2,813,413 28910161102026
01.09.2026 reg. 31.08.2026 INSTANT.AL Te tjera materiale dhe sherbime speciale 1016110 AMP, bl antivirus, Kontrate ne vazhdim nr 1505/7 dt 02.06.2025, ft nr 94 dt 03.08.2026, pv md dt 03.08.2026 1,440,000 28110161102026
01.09.2026 reg. 31.08.2026 PRONET Te tjera materiale dhe sherbime speciale 1016110 AMP, mirembajtje e fibres optike, Kontrate ne vazhdim nr 191/2 dt 21.01.2026, ft 1685 dt 24.08.2026, pv md dt 24.08.2026 4,083 28610161102026
01.09.2026 reg. 31.08.2026 AEE SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1016110 AMP, miremb. mj transporti, mv kuader nr 3901/29 dt 03.04.2026, Kontrate nr 3318 dt 08.07.2026, ft nr 313 dt 06.08.2026, p... 6,240 28710161102026
01.09.2026 reg. 31.08.2026 PC STORE Sherbime te printimit dhe publikimit 1016110 AMP, sherbime printimi e fotokopjimi, Kontrate ne vazhd. nr 5643 dt 30.12.2025, ft nr 5044 dt 10.07.2026, pv md dt 10.07.2... 311,664 28310161102026
01.09.2026 reg. 31.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, shp postare, ft 4485 dt 12.08.2026 40,920 28510161102026
01.09.2026 reg. 31.08.2026 INSTANT.AL Te tjera materiale dhe sherbime speciale 1016110 AMP, bl antivirus, Kontrate ne vazhdim nr 1505/7 dt 02.06.2025, ft nr 95 dt 03.08.2026, pv md dt 03.08.2026 911,580 28210161102026
01.09.2026 reg. 31.08.2026 VODAFONE ALBANIA Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti, Kontrate ne vazhdim nr 499 dt 24.01.2025, ft 4940990 dt 02.08.2026 8,280 28410161102026
25.08.2026 reg. 24.08.2026 Drejtoria vendore e ASHK Korce Devoll Kolonje Shpenzime per tatime dhe taksa te paguara nga institucioni 1016110 AMP, tarife per AShK, ft nr 48 dt 24.08.2026 4,000 27510161102026
25.08.2026 reg. 24.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016110 AMP, Shp energjie, Kontrate nr TR1C020021053413, ft 10385601 dt 10.08.2026 235,972 27410161102026
25.08.2026 reg. 24.08.2026 BANKA CREDINS Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 778 dt 18.08.2026, listepagese 63,500 27710161102026
25.08.2026 reg. 24.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 778 dt 18.08.2026, listepagese 2,500 27810161102026
25.08.2026 reg. 24.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 778 dt 18.08.2026, listepagese 297,000 27610161102026
25.08.2026 reg. 24.08.2026 BANKA E TIRANES Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 778 dt 18.08.2026, listepagese 61,000 27910161102026
18.08.2026 reg. 17.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016110 AMP, shp. ekzekutim vendimi M.Olldashi , Vendime Gjyqesor nr 858 dt 22.05.2024, Urdher nr 63 dt 29.01.2025, listepagese 32,015 25510161102026
18.08.2026 reg. 17.08.2026 NEWSBOMB Libra dhe publikime profesionale 1016110 AMP, abonim ne revistat periodike, kontrate ne vazhdim nr 443/1 dt 28.01.2026, ft nr 834 dt 24.07.2026, fh nr 23 dt 24.07.... 8,000 26110161102026
18.08.2026 reg. 17.08.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1016110 AMP, shp. siguracioni mj. transporti, U P dt 15.07.2026, ft of dt 15.07.2026,. nj ft dt 17.07.2026, ft nr 140658 dt 22.07.... 526,010 27310161102026
18.08.2026 reg. 17.08.2026 PRONET Te tjera materiale dhe sherbime speciale 1016110 AMP, mirembajtje e fibres optike, Kontrate ne vazhdim nr 191/2 dt 21.01.2026, ft 1432 dt 27.07.2026, pv md dt 27.07.2026 4,083 26310161102026
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