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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
03.07.2026 reg. 02.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1016110 AMP, Shp ujesjellesi, Kontrate nr 115039-1, ft 102237 dt 03.06.2026 1,558 198101611012026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Uniforma dhe veshje te tjera speciale 1016110 AMP, uniforma e veshje speciale, Ligji nr 128/2021, VKM 532 dt 29.07.2022, Urdher nr 500 dt 09.06.2026, listepagese 1,554,810 21610161102026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 560 dt 25.06.2026, listepagese 438,000 19410161102026
03.07.2026 reg. 02.07.2026 ONE ALBANIA Sherbime telefonike 1016110 AMP, Shp telefoni, Kontrate nr 851 dt 06.05.2022, ft 597238 dt 04.06.2026 7,719 21210161102026
03.07.2026 reg. 02.07.2026 INTESA SANPAOLO BANK ALBANIA Uniforma dhe veshje te tjera speciale 1016110 AMP, uniforma e veshje speciale, Ligji nr 128/2021, VKM 532 dt 29.07.2022, Urdher nr 500 dt 09.06.2026, listepagese 60,540 219101611012026
03.07.2026 reg. 02.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1016110 AMP, Shp energjie, Kontrate nr TR1C020021053413, 7865406 dt 08.06.2026 161,884 20010161102026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Uniforma dhe veshje te tjera speciale 1016110 AMP, uniforma e veshje speciale, Ligji nr 128/2021, VKM 532 dt 29.07.2022, Urdher nr 500 dt 09.06.2026, listepagese 213,369 21710161102026
03.07.2026 reg. 02.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 560 dt 25.06.2026, listepagese 46,000 19610161102026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Uniforma dhe veshje te tjera speciale 1016110 AMP, uniforma e veshje speciale, Ligji nr 128/2021, VKM 532 dt 29.07.2022, Urdher nr 500 dt 09.06.2026, listepagese 85,500 21910161102026
03.07.2026 reg. 02.07.2026 BANKA E TIRANES Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 560 dt 25.06.2026, listepagese 77,500 19710161102026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Uniforma dhe veshje te tjera speciale 1016110 AMP, uniforma e veshje speciale, Ligji nr 128/2021, VKM 532 dt 29.07.2022, Urdher nr 500 dt 09.06.2026, listepagese 505,963 21810161102026
03.07.2026 reg. 02.07.2026 BANKA CREDINS Udhetim i brendshem 1016110 AMP, dieta brenda vendit, Urdher nr 560 dt 25.06.2026, listepagese 41,500 19510161102026
03.07.2026 reg. 02.07.2026 AGJ. E ADMINIS.PASURI. TE SEKUEST. E KONFISK. Shpenzime per qiramarrje mjetesh transporti 1016110 AMP, Shp qiraje ,Vazhd kontrate ne zbatim nr 2525 dt 25.06.2025, mbajtur tatim ne burim 7,549 21410161102026
02.07.2026 reg. 02.07.2026 VODAFONE ALBANIA Sherbime telefonike 1016110 AMP, Shp telefoni, VKM nr 673 dt 2.09.2020, Urdher nr 305 dt 05.02.2025, ft 3591510 dt 03.06.2026 7,000 21110161102026
02.07.2026 reg. 02.07.2026 VODAFONE ALBANIA Sherbime telefonike 1016110 AMP, Shp telefoni, Kontrate nr 2677 dt 02.12.2022, ft 2355 dt 05.06.2026 6,950 21010161102026
02.07.2026 reg. 02.07.2026 VODAFONE ALBANIA Sherbime telefonike 1016110 AMP, Shp telefoni, VKM nr 673 dt 2.09.2020, Urdher nr 131 dt 05.02.2025, ft 3592143 dt 03.06.2026 7,000 20910161102026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Qershor plan 174 fakt 2 vkm 321 dt 31.5.23, listepagesa 208,325 22410161102026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Qershor plan 174 fakt 92 vkm 321 dt 31.5.23, listepagesa 8,555,658 22010161102026
02.07.2026 reg. 30.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, shp postare, ft 2944 dt 05.06.2026 25,140 20710161102026
02.07.2026 reg. 30.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1016110 AMP, shp postare, ft 551 dt 04.06.2026 3,090 20610161102026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Qershor plan 174 fakt 1 vkm 321 dt 31.5.23, listepagesa 49,790 22510161102026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Qershor plan 174 fakt 18 vkm 321 dt 31.5.23, listepagesa 1,572,166 22210161102026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Qershor plan 174 fakt 6 vkm 321 dt 31.5.23, listepagesa 473,068 22310161102026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1016110 AMP, paga Qershor plan 174 fakt 32 vkm 321 dt 31.5.23, listepagesa 2,646,535 22110161102026
01.07.2026 reg. 30.06.2026 VODAFONE ALBANIA Te tjera materiale dhe sherbime speciale 1016110 AMP, sherbim interneti, Kontrate ne vazhdim nr 499 dt 24.01.2025, ft 3580136 dt 02.06.2026 8,280 21310161102026
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