A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

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
24.06.2026 reg. 23.06.2026 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike 1024001,KLSH-pagese ndihme e menjehershme per rast fatkeqesie vkkm nr 929 dt 17.11.2010 urdher nr 70 dt 16.06.2026 listepagese 206,994 30910240012026
24.06.2026 reg. 23.06.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1024001,KLSH-pagese expert te komitetit te perhershme te pranimit urdher nr 48 dt 27.04.2026 listepagese tatim ne burim 102,000 30710240012026
24.06.2026 reg. 23.06.2026 BANKA CREDINS Ndihme ekonomike 1024001,KLSH-pagese ndihme e menjehershme per rast fatkeqesie vkkm nr 929 dt 17.11.2010 urdher nr 71 dt 22.06.2026 listepagese 30,000 31010240012026
24.06.2026 reg. 23.06.2026 BANKA CREDINS Shpenzime per honorare 1024001,KLSH-pagese expert te komitetit te perhershme te pranimit urdher nr 38dt 03.04.2026 listepagese tatim ne burim 17,000 30810240012026
23.06.2026 reg. 18.06.2026 VODAFONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel ft nr 3550266 dt 02.06.2026 700 30210240012026
23.06.2026 reg. 18.06.2026 VALTREX SH.P.K Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1024001,KLSH-blerje mat pastrimi up nr 368/3 dt 04.05.2026 njof fit dt 06.05.2026 pv mmd n 368/15 dt 22.05.2026 ft nr 73/2026 dt 2... 333,324 30510240012026
23.06.2026 reg. 18.06.2026 Inpress Libra dhe publikime profesionale 1024001,KLSH- blerje botime profesionale, up 365/3 dt 16.04.26, ft of 365/5 dt 16.04.26, njf dt 20.04.26, fat nr 84 dt 11.06.2026... 36,000 30310240012026
23.06.2026 reg. 18.06.2026 BANKA E BASHKUAR E SHQIPERISE Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.20165 ub nr 8 dt 15.06.2026 listepagese 6,000 30110240012026
23.06.2026 reg. 18.06.2026 BANKA CREDINS Udhetim jashte shtetit 1024001,KLSH-shp dieta jashte vendit urdher nr 69 dt 16.06.2026 autoriz nr 697/2 dt 16.06.2026 listepagese 800 euro me 96 lek 76,800 30010240012026
23.06.2026 reg. 18.06.2026 Auto Manoku Servis Shpenzime per mirembajtjen e mjeteve te transportit 1024001,KLSH-sherb. automjeti pv mmd dt 08.06.2026 ft nr 672/2026 dt 08.06.2026 18,120 306510240012026
22.06.2026 reg. 18.06.2026 Operatori i Blerjeve te Perqendruara Sherbime te tjera 1024001,KLSH- tarife per kryerje procedure se prokurimit kerkese nr 462/4 dt 04.06.2026 ub nr 462/5 dt 11.06.2026 ft nr 430/2026 d... 166,617 30410240012026
17.06.2026 reg. 16.06.2026 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 page maj 2026 5,000 29710240012026
17.06.2026 reg. 16.06.2026 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-lik ndalese page vendim nr 1622/3 dt 20.12.2024 urdher nr 1622/4 dt 20.12.2024 listepagese 20,000 29810240012026
17.06.2026 reg. 16.06.2026 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 maj 2026 125,000 29610240012026
17.06.2026 reg. 16.06.2026 BANKA CREDINS Udhetim jashte shtetit 1024001,KLSH-lik dieta jashte vendit urdher nr 63 dt 29.05.2026 autorizim nr 606/2 dt 10.06.2026 listepagese kursi 1700 euro me 96... 163,200 29910240012026
16.06.2026 reg. 15.06.2026 UNION BANK SHA Udhetim i brendshem 1024001,KLSH-shp udhetimi brenda vendit vkm nr 329 dt 20.04.2016 ub nr 8 dt 15.06.2026 listepagese 6,000 29410240012026
16.06.2026 reg. 15.06.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1024001,KLSH-shp udhetimi jashte vendit up nr 7 dt 28.04.2026 njof fit dt 28.04.2026 pv mmd dt 30.04.2026 ft dt 30.04.2026 40,216 28810240012026
16.06.2026 reg. 15.06.2026 SINTEZA CO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-lik ft mirmb kondic, ft nr 5607/2026 dt 08.06.2026 61,750 28610240012026
16.06.2026 reg. 15.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1024001,KLSH-shp udhetimibrenda vendit vkm nr 329 dt 20.04.2016 ub nr 8 dt 15.06.2026 listepagese 603,320 29010240012026
16.06.2026 reg. 15.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1024001,KLSH-lik ft postare ft nr 3052 dt 09.06.2026 21,545 28710240012026
16.06.2026 reg. 15.06.2026 ONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel fiks ft nr 3089243 dt 01.06.2026 7,356 28310240012026
16.06.2026 reg. 15.06.2026 ONE ALBANIA Sherbime telefonike 1024001,KLSH-shp tel iks ft nr 512507 dt 03.06.2026 7,680 28210240012026
16.06.2026 reg. 15.06.2026 Ndue Zefi Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1024001,KLSH-blerje mat hidraulik urdher nr 524/1 dt 25.05.2026 pv dt 25.05.2026 fh nr 12 dt 25.05.2026 ft nr 76/2026 dt 25.05.202... 18,000 28910240012026
16.06.2026 reg. 15.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-shp energji ft nr 7876283 dt 08.06.2026 9,789 28510240012026
16.06.2026 reg. 15.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-shp energji ft nr 7853072 dt 08.06.2026 215,140 28410240012026
Showing 101–125 of 7,206 2 3 4 5 6 7 8 …289