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Gjykata Kushtetuese (3535)

Code 1030001

1.7 bnValue, lekë
4,370Payments
371Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
85.5 m 2012 219 80.2 m 2013 246 95.6 m 2014 283 99.6 m 2015 283 84.9 m 2016 270 92.6 m 2017 280 78.5 m 2018 255 74.3 m 2019 248 73.5 m 2020 278 94.1 m 2021 284 120 m 2022 331 151 m 2023 402 192 m 2024 349 211 m 2025 357 158 m 2026 285

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 536 757,866,652 see the payments
BANKA KOMBETARE TREGTARE 293 172,412,500 see the payments
BANKA CREDINS 259 154,511,991 see the payments
INTESA SANPAOLO BANK ALBANIA 141 44,950,018 see the payments
KASTRATI 17 38,858,235 see the payments
MEKTRIN MOTORS 6 28,856,400 see the payments
ALBANIA EXPERIENCE 28 24,754,896 see the payments
Banka OTP Albania 83 24,030,238 see the payments
KOMBINAT - SERVIS 43 23,060,496 see the payments
KASTRATI SHA 15 20,061,103 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 842 700,513,897
Shtese page per vjetersi ne pune 205 134,974,320
Shtese page per veshtiresi dhe rreziqe 187 87,697,342
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 41 79,667,191
Karburant dhe vaj 32 62,126,206
Shpenz. per rritjen e AQT - makina 7 56,384,400
Udhetim jashte shtetit 256 52,263,827
Shpenz. per rritjen e AQT - te tjera paisje zyre 64 33,249,013

Payments by Gjykata Kushtetuese (3535)

4,370 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 Instituti i Modelimeve ne Biznes Sherbime te tjera 1030001 Gj.Kushtetuese 2026-abonim ne prog ALPHA DHE HOSTIMI NE GOOGLE CLOUD fat nr 1253 dt 1.9.2026 kontrat sherbimi nr 591/6 dt... 117,846 28610300012026
10.09.2026 reg. 09.09.2026 ONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefoni gusht 2026 ,fat nr 880738 dt 03.9.2026 48,231 28710300012026
10.09.2026 reg. 09.09.2026 UJESJELLES KANALIZIME TIRANE Uje 1030001 Gj.Kushtetuese 2026-shp uje gusht 2026,fat nr 171846 dt 1.9 .2026,Kontrata nr 420154-1 3,300 28410300012026
10.09.2026 reg. 09.09.2026 BANKA CREDINS Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001 Gj.Kushtetuese 2026 - shpz qeramarrje ambjentesh gusht 2026 , kont nr 6/4 dt 19.03.26, pv nr 4 dt 31.7.26, pv nr 5 dt 31.8... 134,300 28210300012026
10.09.2026 reg. 09.09.2026 VODAFONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefon gusht 2026,fat nr 5002873 dt 01.9.2026 112,360 28510300012026
10.09.2026 reg. 09.09.2026 UJESJELLES KANALIZIME TIRANE Uje 1030001 Gj.Kushtetuese 2026-shp uje gusht 2026,fat nr 171991 dt 1.9 .2026,Kontrata nr 159531-1 1,260 28310300012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaj gusht 2026 nr i punonjesve pl/f 28/9 mbi organik pl/f 0 listepagese 1,002,974 27510300012026
02.09.2026 reg. 01.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaj gusht 2026, nr i punonj plan/fakt 28/1, listepagese 92,393 27810300012026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muajigusht 2026, nr i punonj plan;fakt 73;2, nr i punonj me kontr 2;0, listepagese 122,257 26810300012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaj gusht 2026 nr i punonjesve pl/f 73/14 mbi organik pl/f 2/0 listepagese 2,097,132 26710300012026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji GUSHT 2026, nr i punonj plan;fakt 73;4, nr i punonj me kontr 2;0, listepagese 680,548 26910300012026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji GUSHT 2026, nr i punonj plan;fakt 28/2, nr i punonj me kontr ;0, listepagese 150,345 27710300012026
02.09.2026 reg. 01.09.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-fond pensioni kontrata indiv nr 1019271 ,listepagese dt 1.9.2026 5,000 27310300012026
02.09.2026 reg. 01.09.2026 Raiffeisen INVEST Shoqeri Administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-pagese pension privat gusht 2026 me nr 100001827 Manjola Kekolli kerkesa nr 717 dt 24.7.2026 listepage... 40,000 27910300012026
02.09.2026 reg. 01.09.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-fond pensioni kontrata indiv nr 1019622 KERKESA NR 729 DT 29.7.2026,listepagese dt 01.9.2026 20,000 28010300012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji GUSHT 2026, nr i punonj plan;fakt 73;15, nr i punonj me kontr 2;0, listepagese 1,803,064 27010300012026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaj gusht 2026 nr i punonjesve pl/f 73/3 mbi organik pl/f 2/0 listepagese 440,264 26610300012026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji gusht 2026, nr i punonj plan;fakt 73;1, nr i punonj me kontr 2;/0 listepagese 64,635 27110300012026
02.09.2026 reg. 01.09.2026 CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-pension privat kerkesa nr 746 dt 26.9.2025 shkresa nr 746/1 dt 26.9.2025 listepagese dt 1.9.2026 40,000 27210300012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji GUSHT 2026, nr i punonj plan;fakt 28/8, nr i punonj me kontr 0, listepagese 760,997 27610300012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga muaji gusht 2026 nr i punonjesve pl/f 28/6 mbi organik pl/f,listepagese 562,111 27410300012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga muaji gusht 2026 nr i punonjesve pl/f 73/32 mbi organik pl/f 2/ 1,listepagese 11,879,800 26510300012026 2 rows
01.09.2026 reg. 27.08.2026 Auto Manoku Servis Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1030001 Gj.Kushtetuese 2026-shpz mirembajtje automjetesh up nr 45 dt 2.3.2026 mini kontrata nr 631/5 dt 17.7.2026 fatura permbledh... 539,088 26210300012026
28.08.2026 reg. 27.08.2026 ONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefoni korrik 2026 ,fat nr 790523 dt 04.8.2026 2,007 26310300012026
28.08.2026 reg. 27.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1030001 Gj.Kushtetuese 2026-shp energji elektrike korrik 2026,fat nr 260804004399 dt 31.7.2026 nr i kontrates B656475,kodi i klien... 122,404 26110300012026
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