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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
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2026 nr i punonj 243/8 nr i punonj me kont nr 1/1 listepagese 1,205,451 20110240012026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2026 nr i punonj 243/6 nr i punonj me kont nr 1/1 listepagese 1,004,211 20210240012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2026 nr i punonj 243/64 nr i punonj me kont nr 2/2 listepagese 9,179,031 19910240012026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp page Prill nr punonj plan/fakt 243/6 nr ip unonj me kontr 8/8listepagese 1,070,368 19710240012026
05.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp page Prill nr punonj plan/fakt 243/2 nr ip unonj me kontr 8/8listepagese 243,921 20610240012026
05.05.2026 reg. 04.05.2026 BANKA E BASHKUAR E SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp page Prill nr punonj plan/fakt 243/1nr listepagese 136,830 20510240012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-shp page Prill nr ipunonj plan/fakt 243/41 nr ip unonj me kontr 1/1 listepagese 5,002,294 20010240012026
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-paga prill 2026 nr i punonj 243/1 listepagese 176,035 20310240012026
04.05.2026 reg. 30.04.2026 UNION BANK SHA Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 5 dt 29.04.2026 lisstepagese 16,500 19610240012026
04.05.2026 reg. 30.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 5 dt 29.04.2026 lisstepagese 786,240 19110240012026
04.05.2026 reg. 30.04.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 5 dt 29.04.2026 lisstepagese 44,000 19410240012026
04.05.2026 reg. 30.04.2026 Banka OTP Albania Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 5 dt 29.04.2026 lisstepagese 58,640 19510240012026
04.05.2026 reg. 30.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 5 dt 29.04.2026 lisstepagese 918,460 19210240012026
04.05.2026 reg. 30.04.2026 BANKA E TIRANES Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 5 dt 29.04.2026 lisstepagese 66,000 19010240012026
04.05.2026 reg. 30.04.2026 BANKA CREDINS Udhetim i brendshem 1024001,KLSH-shp dieta brenda vendit vkm nr 329 dt 20.04.2016 ub nr 5 dt 29.04.2026 lisstepagese 356,300 19310240012026
28.04.2026 reg. 27.04.2026 SINTEZA CO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1024001,KLSH-lik ft mirmb kondic, ft nr 5043 dt 03.04.2026 pv dt 02.04.2026 77,400 18710240012026
28.04.2026 reg. 27.04.2026 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 26.02.2026 pv dt 31.03.2026 837,337 18910240012026
28.04.2026 reg. 27.04.2026 ABISSNET Sherbime telefonike 1024001,KLSH-lik ft intern, ft nr 11272 dt 31.03.2026 pv dt 31.03.2026 3,600 18810240012026
23.04.2026 reg. 22.04.2026 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 pensioni vullnetar prill 2026 listepagese 5,000 17910240012026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1024001,KLSH-shp postar ft nr 205 dt 10.04.2026 25,300 18610240012026
23.04.2026 reg. 22.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1024001,KLSH-shp postare ft nr 2222 dt 10.04.2026 16,105 18310240012026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-shpenergji ft nr 5087294 dt 09.04.2026 9,208 18510240012026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1024001,KLSH-shpenergji ft nr 5092170 dt 9.04.2026 232,612 18410240012026
23.04.2026 reg. 22.04.2026 DIONIS MEKSHAJ Paga neto per punonjesit e miratuar ne organike 1024001,KLSH-ndalese page vendim nr 1622/3 dt 20.12.2024 urddher nr 16224 dt 20.12.2024 20,000 18010240012026
23.04.2026 reg. 22.04.2026 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 pensioni vullnetar prill 2026 listepagese 115,000 17810240012026
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