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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
21.08.2026 reg. 20.08.2026 BANKA E TIRANES Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 11 dt 20.08.2026 listepagese 27,500 41710240012026
18.08.2026 reg. 17.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-shp uji ft nr 132472 dt 04.08.2026 19,212 41310240012026
18.08.2026 reg. 17.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1024001,KLSH-shp postare ft nr 4139/2026 dt 06.08.2026 29,800 41010240012026
18.08.2026 reg. 17.08.2026 ONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel, ft nr 3794878 dt 01.08.2026 7,356 40810240012026
18.08.2026 reg. 17.08.2026 VODAFONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel, ft nr 4964129/2026 dt 02.08.2026 700 41510240012026
18.08.2026 reg. 17.08.2026 ONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel fiks ft nr 758475 dt 04.08.2026 7,680 40910240012026
18.08.2026 reg. 17.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1024001,KLSH-shp uji ft nr 138263 dt 04.08.2026 648 41410240012026
18.08.2026 reg. 17.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-shpenz energji, ft nr 10476700 dt 10.08.2026 345,508 41110240012026
18.08.2026 reg. 17.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-shpenz energji, ft nr 10554685 dt 10.08.2026 8,030 41210240012026
14.08.2026 reg. 13.08.2026 JONIDA UJKASHI Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-ndalese page urdher nr 617 dt 03.07.2026 listepagese 23,900 40610240012026
14.08.2026 reg. 13.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1024001,KLSH-shp postare ft nr 3577 dt 07.07.2026 22,380 40710240012026
14.08.2026 reg. 13.08.2026 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-ndalese per pension vullnetar gusht 2026 listepagese 125,000 40310240012026
14.08.2026 reg. 13.08.2026 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 gusht 2026 listepagese 5,000 40410240012026
14.08.2026 reg. 13.08.2026 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-lik detyrim permbarimor mujor , mb ne page gusht 2026 urdhern r 1622/3 dt 20.12.2024 20,000 40510240012026
07.08.2026 reg. 06.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1024001,KLSH-shp ruajtje dhe sigurimi,kont ne vazhd nr 1193 dt 17.12.2025,fat nr 8728 dt 30.06.2026 akt konstatimi dt 30.06.2026 1,046,656 38710240012026
07.08.2026 reg. 06.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1024001,KLSH-shpabonim shtypi ft nr 402 dt 20.07.2026 15,770 38410240012026
07.08.2026 reg. 06.08.2026 SULOLLARI-KLIMA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-lik ft sherbim mirmb kondic, urdher nr 670/12dt 10.10.2025, ft ner193/2026 dt 30.06.2026 pv dt 30.06.2026 18,624 38210240012026
07.08.2026 reg. 06.08.2026 SINTEZA CO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-lik ft mirmb kondic, ft nr 5916 DT 08.07.2026 61,750 38610240012026
07.08.2026 reg. 06.08.2026 DIGICom Sherbime telefonike 1024001,KLSH-sherbim interneti kont ne vzhd nr 138/2 dt 25.02.2026 pv nr 5 dt 16.06.2026 ft nr 595959 dt 16.06.2026 9,960 39110240012026
07.08.2026 reg. 06.08.2026 Inpress Libra dhe publikime profesionale 1024001,KLSH- blerje botime profesionale, up 365/3 dt 16.04.26, njf dt 20.04.26, fat nr 104 dt 14.07.2026 fh nr 23 dt 14.07.2026 p... 14,400 38510240012026
07.08.2026 reg. 06.08.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 07.07.2026 ft nr 790 dt 07.07.2026 16,560 38110240012026
07.08.2026 reg. 06.08.2026 Marcel Feti Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-lik ft mirmb ashensori, kontr nr 177/2 dt 14.02.2026, ft nr 95 dt 03.07.2026 pv nr 4 dt 03.07.2026 9,908 38910240012026
07.08.2026 reg. 06.08.2026 RAIFFEISEN BANK SH.A Ndihme ekonomike 1024001,KLSH-shp ndihme e menjehershme urdhe rnr 84 dt 22.07.2026 526,422 38010240012026
07.08.2026 reg. 06.08.2026 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 595821 dt 15.06.2026 9,960 39010240012026
07.08.2026 reg. 06.08.2026 Inpress Libra dhe publikime profesionale 1024001,KLSH- blerje botime profesionale, up 365/3 dt 16.04.26, njf dt 20.04.26, fat nr 104 dt 09.07.2026 fh nr 22 dt 09.07.2026 p... 1,920 39210240012026
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