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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
17.08.2026 reg. 14.08.2026 OPENTECH CONSULTING - SERVICES Shpenzime per mirembajtjen e paisjeve te zyrave 1016110 AMP, shp. miremb. sistemi i pergjimit ambjental e lokal, Kontrate ne vazhdim nr 3587 dt 16.09.2025, ft nr 47 dt 30.06.2026 750,000 26210161102026
17.08.2026 reg. 14.08.2026 VODAFONE ALBANIA Sherbime telefonike 1016110 AMP, sherbim telefon fat nr 4939358 dt 02.08.2026 7,000 25910161102026
17.08.2026 reg. 14.08.2026 VODAFONE ALBANIA Sherbime telefonike 1016110 AMP, sherbim telefon fat nr 4944494 dt 02.08.2026 7,000 25810161102026
17.08.2026 reg. 14.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1016110 AMP, sherbimuji fat nr 138286 dt 04.08.2026 kontr nr 390594-1 8,808 27010161102026
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, sherbim poste fat nr 705 dt 06.08.2026 2,400 26810161102026
17.08.2026 reg. 14.08.2026 VODAFONE ALBANIA Sherbime telefonike 1016110 AMP, sherbim interneti, Kontrate ne vazhdim nr 2677 dt 02.12.2022, ft nr 3372 dt 05.08.2026 5,031 25610161102026
17.08.2026 reg. 14.08.2026 ONE ALBANIA Sherbime telefonike 1016110 AMP, sherbim telefoni fat nr 796692 dt 06.08.2026 7,470 25710161102026
17.08.2026 reg. 14.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1016110 AMP, sherbimuji fat nr 137396 dt 04.08.2026 kontr nr 115039-1 1,558 26910161102026
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, sherbim poste fat nr 696 dt 04.08.2026 3,720 26710161102026
17.08.2026 reg. 14.08.2026 NEWSBOMB Libra dhe publikime profesionale 1016110 AMP, abonim ne revistat periodike, kontrate ne vazhdim nr 443/1 dt 28.01.2026, ft nr 797 dt 23.06.2026 8,000 26010161102026
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, sherbim poste fat nr 597 dt 05.08.2026 1,910 26610161102026
17.08.2026 reg. 14.08.2026 DIGICom Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti special, kontrate ne vazhdim nr 4419 dt 24.10.2025, ft nr 632753 dt 16.07.2026 8,640 27110161102026
17.08.2026 reg. 14.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, sherbim poste fat nr 596 dt 05.08.2026 610 26510161102026
13.08.2026 reg. 12.08.2026 RAIFFEISEN BANK SH.A Sherbimet bankare Shpenzime per terheqjen e limitit te arkes 1016110 AMP, Transf shpz terheq limitit arke, kb, urdher727 dt 04.08.2026 aut 3748/1 dt 04.08.2026, cek nr 00672332 600,600 27210161102026 2 rows
04.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Korrik plan 174 fakt 91 vkm 321 dt 31.5.23, listepagesa 8,758,898 24710161102026
04.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Korrik plan 174 fakt 31 vkm 321 dt 31.5.23, listepagesa 2,784,779 24810161102026
04.08.2026 reg. 04.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Korrik plan 174 fakt 2 vkm 321 dt 31.5.23, listepagesa 213,989 25110161102026
04.08.2026 reg. 04.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Korrik plan 174 fakt 7 vkm 321 dt 31.5.23, listepagesa 698,714 25010161102026
04.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Korrik plan 174 fakt 18 vkm 321 dt 31.5.23, listepagesa 1,697,941 24910161102026
04.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Korrik plan 174 fakt 1 vkm 321 dt 31.5.23, listepagesa 49,790 25210161102026
29.07.2026 reg. 28.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016110 AMP, Shp energjie, Kontrate nr TR1C020021053413, ft 9194798 dt 09.07.2026 201,196 24310161102026
29.07.2026 reg. 28.07.2026 COMMUNICATION PROGRESS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016110 AMP, shp. miremb.ap e vegla pune, Kontrate ne vazhdim nr 1240/1 dt 02.04.2024, ft nr 536 dt 30.06.2026, pv md dt 03.07.202... 594,900 24610161102026
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, shp postare, ft 3685 dt 07.07.2026 33,240 24410161102026
29.07.2026 reg. 28.07.2026 INSTANT.AL Te tjera materiale dhe sherbime speciale 1016110 AMP, bl antivirus, Kontrate ne vazhdim nr 1505/7 dt 02.06.2025, ft nr 66 dt 01.07.2026, pv md dt 16.07.2026 816,000 24510161102026
03.07.2026 reg. 02.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1016110 AMP, Shp ujesjellesi, Kontrate nr 390594-1, ft 102917 dt 03.06.2026 7,584 199101611012026
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