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Kontrolli i Larte i Shtetit (3535)

Code 1024001

4.5 bnValue, lekë
7,206Payments
477Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
195 m 2012 312 221 m 2013 326 213 m 2014 370 251 m 2015 467 247 m 2016 523 332 m 2017 550 349 m 2018 545 278 m 2019 469 262 m 2020 425 249 m 2021 499 323 m 2022 600 380 m 2023 588 426 m 2024 546 459 m 2025 562 364 m 2026 424

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,022 2,499,899,449 see the payments
BANKA KOMBETARE TREGTARE 712 795,509,073 see the payments
BANKA CREDINS 654 429,958,650 see the payments
C.C.S. 87 100,261,677 see the payments
AD - STAR 8 80,800,741 see the payments
Illyrian Guard 72 51,443,189 see the payments
BANKA E TIRANES 152 50,218,302 see the payments
INTESA SANPAOLO BANK ALBANIA 209 49,526,414 see the payments
Banka OTP Albania 119 37,766,294 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 134 23,153,871 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,133 1,585,251,472
Udhetim i brendshem 1,270 459,401,465
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 94 436,862,891
Shtese page per veshtiresi dhe rreziqe 453 331,111,916
Shtese page per vjetersi ne pune 344 277,699,660
Raporte mjeksore te paguara nga punedhenesi 111 239,590,703
Udhetim jashte shtetit 580 126,931,961
Shpenz. per rritjen e AQT - ndertesa administrative 18 77,411,572

Payments by Kontrolli i Larte i Shtetit (3535)

7,206 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 08.09.2026 SINTEZA CO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-lik ft mirmb kondic, ft nr 6185 dt 07.08.2026 pv dt 06.08.2026 61,750 43910240012026
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1024001,KLSH-shp dieta jashte vendit urdh 90 dt 3.9.2026 autoriz 747/3 dt 4.9.2026 kursi 82.2 x 250 USD 205,500 45410240012026
10.09.2026 reg. 09.09.2026 ONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel fiks ft nr 880731 dt 3.9.2026 7,680 44510240012026
10.09.2026 reg. 09.09.2026 PORSCHE ALBANIA SH.P.K Shpenz. per rritjen e AQT - makina 1024001,KLSH-bl automjet up 3452 dt 26.6.2026 nj fit 21.07.2026 kont 462/7 dt 10.08.2026 ft 4760,4759 dt 13.08.2026 fh 24 dt 13.08... 5,520,000 45510240012026
09.09.2026 reg. 08.09.2026 ABISSNET Sherbime telefonike 1024001,KLSH-lik ft intern, ft nr 24868 dt 31.07.2026 3,600 44010240012026
09.09.2026 reg. 08.09.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-lik derdhur per pension vullnetar, mbajtur ne page gusht 2026 125,000 43410240012026
09.09.2026 reg. 08.09.2026 SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-lik derdhur per pension vullnetar, mbajtur ne pagegusht 2026 5,000 43510240012026
08.09.2026 reg. 04.09.2026 BANKA CREDINS Udhetim jashte shtetit 1024001,KLSH-shp udhetim dhe dieta jashte vendit urdher nr 82 dt 21.07.2026 autorizim nr 681/3 dt 29.07.2026 listepagese 111,600 44410240012026
08.09.2026 reg. 04.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1024001,KLSH-shppagese exp komiteti vkm nr 243 dt 18.03.2015 urdher nr 67 dt 08.06.2026 listepagese 51,000 44310240012026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/1 listepagese 205,973 43010240012026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shppaga gusht 2026 nr i punonj plan/fakt 243/8 listepagese 1,264,660 42410240012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shppaga gusht 2026 nr i punonj plan/fakt 243/64 nr i punonj me kont 2/2 listepagese 18,640,802 42610240012026 2 rows
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/9 listepagese 1,237,649 42810240012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/49 listepagese 6,134,073 42710240012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1024001,KLSH-shppaga gusht 2026 nr i punonj plan/fakt 243/86 listepagese 26,774,784 42510240012026 2 rows
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/6 listepagese 889,528 42910240012026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/2 listepagese 288,760 43110240012026
02.09.2026 reg. 01.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/3 listepagese 367,634 43310240012026
02.09.2026 reg. 01.09.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp paga gusht 2026 nr i punonj plan/fakt 243/1 listepagese 136,830 43210240012026
21.08.2026 reg. 20.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 76,085 42310240012026
21.08.2026 reg. 20.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 967,085 41810240012026
21.08.2026 reg. 20.08.2026 Banka OTP Albania Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 17,000 42210240012026
21.08.2026 reg. 20.08.2026 BANKA CREDINS Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 786,735 42010240012026
21.08.2026 reg. 20.08.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 5,500 42110240012026
21.08.2026 reg. 20.08.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 872,370 41910240012026
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