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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
26.02.2026 reg. 25.02.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 2 dt 19.02.2026 listepagese 555,640 6710240012026
26.02.2026 reg. 25.02.2026 DORINA KARAISKAJ Udhetim jashte shtetit 1024001,KLSH-shp udhetimi jashte vendit up nr 1 dt 12.01.2026 njof fit dt 13.01.2026 pv nr 2 dt 14.01.2026 ft nr 46/2026 dt 14.01.... 255,780 6510240012026
26.02.2026 reg. 25.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 2 dt 19.02.2026 listepagese 669,240 6810240012026
26.02.2026 reg. 25.02.2026 BANKA E TIRANES Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 2 dt 19.02.2026 listepagese 16,500 6610240012026
26.02.2026 reg. 25.02.2026 BANKA CREDINS Sherbime te tjera 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 2 dt 19.02.2026 listepagese 76,624 7210240012026
26.02.2026 reg. 25.02.2026 BANKA CREDINS Udhetim i brendshem 1024001,KLSH-shp udhetimi dhe dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 2 dt 19.02.2026 listepagese 535,600 6910240012026
25.02.2026 reg. 24.02.2026 VODAFONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel fiks ft nr 596640/2026 dt 03.02.2026 700 5010240012026
25.02.2026 reg. 24.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-shp tel fiks ft nr 34115/2026 dt 04.02.2026 648 5210240012026
25.02.2026 reg. 24.02.2026 SULOLLARI-KLIMA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-sherb. miremb. sistem kondicionimi, kont nr 670/10 dt09.07.2026 ft nr 32/2026 dt 30.01.2026 pv nr 7 dt 30.01.2026 18,624 5610240012026
25.02.2026 reg. 24.02.2026 SINTEZA CO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-sherb. miremb. sistem kondicionimi, kont nr 211/23 dt 01.04.2026 ft nr 4530/2026 dt 05.02.2026 pv nr10 dt 05.02.2026 77,400 5710240012026
25.02.2026 reg. 24.02.2026 RIKON-AL Sherbime te printimit dhe publikimit 1024001,KLSH-sherb printimi kont ne vazhd rn 210/11 dt 03.03.2025 ft nr 485/2026 dt 30.01.2026 pv nr 10 dt 30.01.2026 57,993 6010240012026
25.02.2026 reg. 23.02.2026 ONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel cel ft nr 856700 dt 01.02.2026 7,200 4910240012026
25.02.2026 reg. 24.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-shp energji ft nr 2291535 dt 09.02.2026 15,648 5510240012026
25.02.2026 reg. 24.02.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-shp energji ft nr 2302307 dt 09.02.2026 337,444 5410240012026
25.02.2026 reg. 24.02.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1024001,KLSH-pagese eksperti te komitetit urdher nr 112 dt 02.12.2025 listepagese 8,500 7110240012026
25.02.2026 reg. 24.02.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 26.01.2026 ft nr 89/2026 dt 26.01.2026 15,720 6310240012026
25.02.2026 reg. 24.02.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 26.01.2026 ft nr 88/2026 dt 26.01.2026 19,800 6210240012026
25.02.2026 reg. 24.02.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 26.01.2026 ft nr 90/2026 dt 26.01.2026 3,600 6110240012026
25.02.2026 reg. 24.02.2026 ABISSNET Sherbime telefonike 1024001,KLSH-shp interneti kont ne vazhd nr 350/2 dt 21.03.2025 ft nr 4459/2026 dt 31.01.2026 pv nr 11 dt 31.01.2026 3,600 5910240012026
24.02.2026 reg. 28.01.2026 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-ndalese per pension vullnetar listepagese janar 2026 5,000 1710240012026
24.02.2026 reg. 23.02.2026 ONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel fiks ft nr 177209 dt 04.02.2026 7,680 4810240012026
13.02.2026 reg. 12.02.2026 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-Pension vullnetar , kont nr002817 5,000 4310240012026
13.02.2026 reg. 12.02.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1024001,KLSH-Lik taksa automjeti , ft nr.2636 dt 29.1.26 , ft nr.2634 dt 29.1.26 10,800 4510240012026
13.02.2026 reg. 12.02.2026 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-Ndale page Reneo Lushaj , vend nr.1622/3 dt 20.12.24 , urdh ekzekutimi nr.1622/4 dt 20.12.24 20,000 4410240012026
13.02.2026 reg. 12.02.2026 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-Pension vullnetar , kont nr1020204, kont nr110157 ,kont nr1100545 90,000 4210240012026
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