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
26.08.2026 reg. 25.08.2026 MURATI BA Shpenzime per mirembajtjen e objekteve ndertimore 1030001 Gj.Kushtetuese 2026-shp per mirembajtjen e objekteve ndertimore ,up nr183 dt 10.7.2026, fto nr 599/8 dt 10.7.2026 njf ne A... 216,600 25810300012026
26.08.2026 reg. 25.08.2026 VODAFONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefon korrik 2026,fat nr 4940634 dt 02.8.2026 108,500 25310300012026
26.08.2026 reg. 25.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1030001 Gj.Kushtetuese 2026-shp energji elektrike korrik 2026,fat nr10490608 dt 10.8.2026 nr i kontrates B110819,kodi i klientit T... 140,800 25610300012026
26.08.2026 reg. 25.08.2026 ITT - IDEAL TRAVEL TOURS Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-shp per bileta udhetimi ,up nr 207 dt 31.7.2026, fto NR 746/4 dt 31.7.2026 njf ne APP dt 31.7.2026 fat... 43,804 26010300012026
26.08.2026 reg. 25.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1030001 Gj.Kushtetuese 2026-shp uje korrik 2026,fat nr 152760 dt 4.8 .2026,Kontrata nr 159531-1 240 25110300012026
26.08.2026 reg. 25.08.2026 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1030001 Gj.Kushtetuese 2026-shp per siguracion makinash ,up nr 206 dt 30.7.2026, fto nr 722/9 dt 30.7.2026 njf ne APP dt 30.7.2026... 44,916 25910300012026
26.08.2026 reg. 25.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026-shp poste korrik 2026,fat nr 4170 dt 7.8.2026 116,670 25510300012026
26.08.2026 reg. 25.08.2026 ONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefoni korrik 2026 ,fat nr 787076 dt 04.8.2026 48,907 25410300012026
26.08.2026 reg. 25.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1030001 Gj.Kushtetuese 2026-shp uje korrik 2026,fat nr 152762 dt 4.8 .2026,Kontrata nr 420154-1 3,708 25210300012026
26.08.2026 reg. 25.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026-shp poste korrik 2026,fat nr 4461 dt 12.8.2026 7,668 25710300012026
04.08.2026 reg. 03.08.2026 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 dt3.8.2026 40,000 24110300012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji KORRIK 2026, nr i punonj plan;fakt 28/6, nr i punonj me kontr 0 listepagese 561,628 24310300012026
04.08.2026 reg. 03.08.2026 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 korrik 2026 me nr 100001827 Manjola Kekolli kerkesa nr 717 dt 24.7.2026 listepag... 40,000 24810300012026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji korrik 2026 nr i punonjesve pl/f 73/1 mbi organik pl/f 2/0 listepagese 472,727 23510300012026
04.08.2026 reg. 03.08.2026 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 03.8.2026 20,000 24910300012026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji korrik 2026, nr i punonj plan;fakt 73;1, nr i punonj me kontr 2;0, listepagese 69,176 23710300012026
04.08.2026 reg. 03.08.2026 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 korrik 2026 nr i punonjesve pl/f 73/34 mbi organik pl/f 2/ 0 ,listepagese 12,188,070 23410300012026 2 rows
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji korrik 2026, nr i punonj plan;fakt 28/8, listepagese 763,481 24510300012026
04.08.2026 reg. 03.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaj korrik 2026, nr i punonj plan/fakt 28/1, listepagese 92,393 24710300012026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji korrik 2026, nr i punonj plan;fakt 28/2, listepagese 150,345 24610300012026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji korrik 2026, nr i punonj plan;fakt 73;1, nr i punonj me kontr 2;/0 listepagese 64,635 24010300012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji KORRIK 2026, nr i punonj plan;fakt 28;9, listepagese 997,581 24410300012026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji korrik 2026 nr i punonjesve pl/f 73/14 mbi organik pl/f 2/0 listepagese 2,216,492 23610300012026
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026- paga muaji korrik 2026, nr i punonj plan;fakt 73;4, nr i punonj me kontr 2;0, listepagese 679,954 23810300012026
04.08.2026 reg. 03.08.2026 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 3.8.2026 5,000 24210300012026
Showing 26–50 of 4,370 1 2 3 4 5 …175