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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
17.04.2026 reg. 16.04.2026 VODAFONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel ft nr 2396046 dt 03.04.2026 700 16410240012026
17.04.2026 reg. 16.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-shp uji ft nr 68374 dt 05.4.2026 648 16610240012026
17.04.2026 reg. 16.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-shp uji ft nr 65495 dt 05.4.2026 10,644 16510240012026
17.04.2026 reg. 16.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1024001,KLSH-shp postare ft nr 187/2026 dt 08.04.2026 36,630 16910240012026
17.04.2026 reg. 16.04.2026 ONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel fiks ft nr 32146 dt 03.04.2026 7,680 15110240012026
17.04.2026 reg. 16.04.2026 MC NETWORKING Sherbime telefonike 1024001,KLSH-shp interneti up nr 1443 dt 17.01.2025 kont nr 1443/7 dt 13.02.2025 pv nr 12 dt 13.02.2026 ft nr 862/2026 dt 13.02.20... 10,000 15710240012026
17.04.2026 reg. 16.04.2026 Marcel Feti Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-shpmirembajtje ashensori up nr 57/1 dt 13.01.2026 pv dt 30.03.2026 ft nr 31/2026 dt 31.03.2026 9,908 15810240012026
17.04.2026 reg. 16.04.2026 LANDWAYS INTERNATIONAL Udhetim jashte shtetit 1024001,KLSH-shp udhetimi jashte vendit up nr 4 dt 23.02.2026 njof fitdt 24.02.2026 pv mmd dt 25.02.2026 ft nr 1472 dt 24.02.2026 55,844 16310240012026
17.04.2026 reg. 16.04.2026 I T E. GRUP Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1024001,KLSH-mat elektrike up nr 174/1 dt 12.02.2025 pv dt 13.02.2026 ft nr 6430 dt 13.02.2026 fh nr 3 dt 13.02.2026 119,519 15610240012026
17.04.2026 reg. 16.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1024001,KLSH-shp ruajtje dhe sigurimi,kont ne vazhd nr 1193 dt 17.12.2025,fat nr 183 dt 28.02.2026 akt konstatimi dt 28.02.2026 837,337 15510240012026
17.04.2026 reg. 16.04.2026 EXPLORER JOURNEY Udhetim jashte shtetit 1024001,KLSH-shp udhetimi jashte vendit up nr 5 dt 04.03.2026 njof fitd 04.03.2026 pv mmd dt 7.03.2026 ft nr 237 dt 07.03.2026 126,760 15410240012026
17.04.2026 reg. 16.04.2026 DIGICom Sherbime telefonike 1024001,KLSH-sherbim interneti kont ne vzhd nr 138/2 dt 25.02.2026 pv nr 1 dt 09.03.2026 ft nr 485970 dt 09.03.2026 9,960 15310240012026
17.04.2026 reg. 16.04.2026 Alban Dulla Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-shp mirembajtje sistemi alarmi kont ne vazhd nr 175/33 dt 01.04.2025 ft nr 9/2026 dt 19.03.2026 pv nr 11 dt 19.03.202... 5,833 16210240012026
17.04.2026 reg. 16.04.2026 Alban Dulla Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-shp mirembajtje sistemi alarmi kont ne vazhd nr 175/33 dt 01.04.2025 ft nr 6/2026 dt 16.02.2026 pv nr 10 dt 16.02.202... 5,833 16110240012026
17.04.2026 reg. 16.04.2026 Alban Dulla Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-shp mirembajtje sistemi alarmi kont ne vazhd nr 175/33 dt 01.04.2025 ft nr 8/2026 dt 17.03.2026 pv nr 9 dt 17.03.2026 5,833 16010240012026
17.04.2026 reg. 16.04.2026 Alban Dulla Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-shpmirembajtjesistemi alarmi kont ne vazhd nr 175/33 dt 01.04.2025 ft nr 7/2026 dt 17.03.2026 pv nr 8 dt 17.03.2026 5,833 15910240012026
15.04.2026 reg. 14.04.2026 UNION BANK SHA Udhetim i brendshem 1024001,KLSH-shp dieta BRENDA vendit urdher nr 04dt 09.04.2026 VKM NR 329 DT 20.04.2016 LISTEPAGESE prill 2026 16,500 17510240012026
15.04.2026 reg. 14.04.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1024001,KLSH-shp dieta BRENDA vendit urdher nr 04dt 09.04.2026 VKM NR 329 DT 20.04.2016 LISTEPAGESE prill 2026 11,000 17310240012026
15.04.2026 reg. 14.04.2026 Banka OTP Albania Udhetim i brendshem 1024001,KLSH-shp dieta BRENDA vendit urdher nr 04dt 09.04.2026 VKM NR 329 DT 20.04.2016 LISTEPAGESE prill 2026 117,320 17410240012026
15.04.2026 reg. 14.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1024001,KLSH-shp dieta BRENDA vendit urdher nr 04dt 09.04.2026 VKM NR 329 DT 20.04.2016 LISTEPAGESE prill 2026 676,500 17110240012026
15.04.2026 reg. 14.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem 1024001,KLSH-shp dieta BRENDA vendit urdher nr 04dt 09.04.2026 VKM NR 329 DT 20.04.2016 LISTEPAGESE prill 2026 74,700 17710240012026
15.04.2026 reg. 14.04.2026 BANKA E BASHKUAR E SHQIPERISE Udhetim i brendshem 1024001,KLSH-shp dieta BRENDA vendit urdher nr 04dt 09.04.2026 VKM NR 329 DT 20.04.2016 LISTEPAGESE prill 2026 22,000 17610240012026
15.04.2026 reg. 14.04.2026 BANKA CREDINS Udhetim i brendshem 1024001,KLSH-shp dieta BRENDA vendit urdher nr 04dt 09.04.2026 VKM NR 329 DT 20.04.2016 LISTEPAGESE prill 2026 609,500 17210240012026
15.04.2026 reg. 14.04.2026 BANKA CREDINS Organizatat nderkombetare te tjera 1024001,KLSH-kuota antaresimi EUROSAI LIGJI NR 154/2014 Listepagese 468 euro me 97.5 48,230 16810240012026
15.04.2026 reg. 14.04.2026 BANKA CREDINS Organizatat nderkombetare te tjera 1024001,KLSH-kuota antaresimi INTOSAI LIGJI NR 154/2014 Listepagese 637 euro me 97.5 64,708 16710240012026
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