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

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
20.03.2012 reg. 05.03.2012 PRIMO COMMUNICATIONS no category 602 GJYKATA KUSHTETUSE INTERNET UP 3 DT 03.01.12 PV 3+4 DT 03.01.12 FAT 74753260 DT 31.01.12 FAT 74753445 DT 29.02.12 KONT 05.01.1... 75,000 4710300012012
20.03.2012 reg. 05.03.2012 PREMIER TRAVEL no category 602 GJYKATA KUSHTETUSE BILETA UP 7 DT 17.01.12 PV 3+4 DT 17.01.12 FAT 16 DT 18.01.012 SR 87619616 140,807 4510300012012
20.03.2012 reg. 05.03.2012 POSTA SHQIPTARE SH.A no category 602-GJYKATA KUSHTETUESE POSTA FAT 1512 DT 26.02.12 SR 87420562 10,872 4910300012012
20.03.2012 reg. 05.03.2012 POSTA SHQIPTARE SH.A no category 602-GJYKATA KUSHTETUESE POSTA FAT 24/S DT 24.02.12 SR 87416046 24,084 4810300012012
20.03.2012 reg. 05.03.2012 P I RR O no category 602-GJYKATA KUSHTETUESE DHURATA UP 22 DT 16.02.12 PV 3+4 DT 17.02.12 FAT 24 DT 17.02.12 SR 86947074 FH 8 DT 17.02.12 25,000 3610300012012
20.03.2012 reg. 05.03.2012 PANORAMA GROUP no category 602 GJYKATA KUSHTETUSE NJOFTIME PUNE UP 11 DT 19.01.12 PV 3+4 DT 19.01.12 FAT 71 DT 30.01.12 SR 00663710 PV 30.01.12 FAT 72 DT 30.... 30,000 4310300012012
20.03.2012 reg. 05.03.2012 GJERGJI KOMPJUTER no category 602 GJYKATA KUSHTETUSE RIP UPS UP 18 DT 08.02.12 PV 3+4 DT 11.02.12 FAT 83011083. DT 11.02.12 11,509 3810300012012
20.03.2012 reg. 05.03.2012 GJERGJI KOMPJUTER no category 602 GJYKATA KUSHTETUSE BLERJE MAUS UP 23 DT 20.02.12 PV 3+4 DT 22.02.12 FAT 83002673 DT 22.02.12 FH 9 DT 22.02.12 7,395 3510300012012
20.03.2012 reg. 05.03.2012 DRITAN XHAFE RI no category 602 GJYKATA KUSHTETUSE RIP KONDICIONER UP 17 DT 08.02.12 PV 3+4 DT 08.02.12 FAT 24 DT 10.02.12 SR 5621025 30,000 4010300012012
20.03.2012 reg. 05.03.2012 ALB JURIS no category 602 GJYKATA KUSHTETUSE BLERJE LIBRA UP 24 DT 20.02.12 PV 3+4 DT 24.02.12 FAT 53 D 24.02.12 SR 2930635 FH 10 DT 24.02.12 22,800 3710300012012
20.03.2012 reg. 05.03.2012 A&A no category 602-GJYKATA KUSHTETUESE RIP DERE UP 14 DT 01.12.12 PV 3+4 DT 01.02.12 FAT 3 DT 06.02.12 SR 41004474 6,000 4610300012012
19.03.2012 reg. 09.03.2012 Sektori i tatimeve te tjera no category 600 GJYKATA KUSHTETUSE .Sig shoqerore shkurt 2012 542,128 51/4110300012012
19.03.2012 reg. 09.03.2012 Sektori i tatimeve te tjera no category 600 GJYKATA KUSHTETUSE .Sig shoqerore shkurt 2012 61,438 51/3110300012012
15.03.2012 reg. 27.02.2012 VODAFONE ALBANIA no category 602 GJYKATA KUSHTETUSE .Tel janar 2012 nr abonenti 1016901 22,492 28 1030001 2012
15.03.2012 reg. 27.02.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 GJYKATA KUSHTETUSE .Shpenz uji janar 2012 kodi 1595311 8,410 22 1030001 2012
15.03.2012 reg. 27.02.2012 SKENDERI G no category 602 GJYKATA KUSHTETUSE . Blerje Karburant 58/20 dt 05.01.2012 fat 258 dt 26.01.2012 seri 00926812 fh 6 dt 26.01.2012 227,198 17 1030001 2012
15.03.2012 reg. 27.02.2012 SHEKULLI MEDIA GROUP no category 602 GJYKATA KUSHTETUSE .Shpenz NJOFTIM GAZETE UP 110 dt 27.12.11 pv 3/4 dt 27.12.2011 fat 09 dt 10.01.2012 seri 89159009 30,000 14 1030001 2012
15.03.2012 reg. 27.02.2012 POSTA SHQIPTARE SH.A no category 602 GJYKATA KUSHTETUSE . Shpenz tpostare janar 2012 fat 1216 dt 26.01.2012 seri 87429516 12,042 24 1030001 2012
15.03.2012 reg. 27.02.2012 POSTA SHQIPTARE SH.A no category 602 GJYKATA KUSHTETUSE . Shpenz postar dhjetor 2012 fat 4004 dt 26.12.2011 seri 87429959 33,990 16 1030001 2012
15.03.2012 reg. 27.02.2012 POSTA SHQIPTARE SH.A no category 602 GJYKATA KUSHTETUSE . Sherbim post sekre Tetor 2012 fat 200 seri 23.12.2011 seri 87416006 4,632 15 1030001 2012
15.03.2012 reg. 27.02.2012 PANORAMA GROUP no category 602 GJYKATA KUSHTETUSE .Shpenz NJOFTIM GAZETE up 109 DT 27.12.11 PV 3/4 DT 27.12.11 FAT 12 DT 16.01.2012 SERI 00663751 FAT 13 DT 1... 30,000 13 1030001 2012
15.03.2012 reg. 27.02.2012 GJERGJI KOMPJUTER no category 602 GJYKATA KUSHTETUSE . Blerje Tastiere bokse. up 4 dt 03.01.2012 pv 3/4 dt 13.01.2012 fat 83002156/7 dt 13.01.2012 fh 5/4 dt 13.... 2,366 11 1030001 2012
15.03.2012 reg. 27.02.2012 DREJTORI E SHERB QEVERITARE no category 602 GJYKATA KUSHTETUSE .Shpenz pritje delegacion. fat 133 dt 02.08.11 seri 88122507 Fat 214 dt 05.12.11 seri 88122994 11,160 29 1030001 2012
15.03.2012 reg. 01.03.2012 CEZ SHPERNDARJE no category 1030001 GJYKATA KUSHTETUSE .ENERGJI DHJETOR JANAR KONT B110819 161,850 3110300012012
15.03.2012 reg. 27.02.2012 ALBTELEKOM SH.A. no category 602 GJYKATA KUSHTETUSE . Shpenz telef Janar 2012 nr klienti 1368285589 81,274 23 1030001 2012
Showing 4,326–4,350 of 4,370 171 172 173 174 175