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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
09.07.2026 reg. 08.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 10 dt 0707.2026 listepagese 633,500 34910240012026
09.07.2026 reg. 08.07.2026 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 10 dt 0707.2026 listepagese 27,500 35210240012026
09.07.2026 reg. 08.07.2026 BANKA CREDINS Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 10 dt 0707.2026 listepagese 166,800 35010240012026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/2 listepagese 273,233 33010240012026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/86 nr i punonj me kont6/6 listepagese 13,439,471 3241024012026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/9 listepagese 1,208,061 32710240012026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/6 listepagese 946,035 32810240012026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/64 nr i punonj me kont 1/1 listepagese 9,030,179 3251024012026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/8 listepagese 1,259,103 3231024012026
02.07.2026 reg. 01.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/2 listepagese 243,921 33210240012026
02.07.2026 reg. 01.07.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/1 listepagese 136,830 33110240012026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/46 nr i punonj me kont 1/1 listepagese 5,687,100 3261024012026
02.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/1 listepagese 252,690 33310240012026
02.07.2026 reg. 01.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga qershor 2026 nr i punonj plan/fakt 243/1 listepagese 205,973 32910240012026
29.06.2026 reg. 26.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdh nr 9 dt 26.06.2026, vkm nr 329 dt 20.04.2016, listepagese 647,040 31810240012026
29.06.2026 reg. 26.06.2026 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1024001,KLSH-blerje kancelari up nr 531/3 dt 19.05.2026 njof fit dt 25.05.2026 pv mmmd nr 531/13 dt 10.06.2026 ft nr 9686 dt 10.06... 598,440 31610240012026
29.06.2026 reg. 26.06.2026 i - FIRE Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-sherbim mirmb fikse zjarri urdh nr 6351/1 dt 04.06.2026 fat nr 250 dt 05.06.2026, pv dt 05.06.2026 26,880 31510240012026
29.06.2026 reg. 26.06.2026 Banka OTP Albania Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdh nr 9 dt 26.06.2026, vkm nr 329 dt 20.04.2016, listepagese 38,500 32110240012026
29.06.2026 reg. 26.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdh nr 9 dt 26.06.2026, vkm nr 329 dt 20.04.2016, listepagese 521,180 31910240012026
29.06.2026 reg. 26.06.2026 BANKA E TIRANES Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdh nr 9 dt 26.06.2026, vkm nr 329 dt 20.04.2016, listepagese 66,000 31710240012026
29.06.2026 reg. 26.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdh nr 9 dt 26.06.2026, vkm nr 329 dt 20.04.2016, listepagese 38,500 32210240012026
29.06.2026 reg. 26.06.2026 BANKA CREDINS Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit urdh nr 9 dt 26.06.2026, vkm nr 329 dt 20.04.2016, listepagese 438,260 32010240012026
29.06.2026 reg. 26.06.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 10.06.2026 ft nr 676 dt 10.06.2026 14,280 31310240012026
29.06.2026 reg. 26.06.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 10.06.2026 ft nr 701 dt 16.06.2026 4,800 31210240012026
29.06.2026 reg. 26.06.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 10.06.2026 ft nr 678 dt 10.06.2026 4,800 31110240012026
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