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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
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 73;16, nr i punonj me kontr 2;0 listepagese 1,931,283 23910300012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1030001 Gj.Kushtetuese 2026-PAGE KALIMTARE PER GJYQTARET E ISH KOLEGJIT TE POSACEM LIGJI NR 8097 DT 21.3.1996 VKM NR 548 DT 27.7.2... 1,449,702 25010300012026
03.08.2026 reg. 31.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1030001 Gj.Kushtetuese 2026-shpenzime gjyqesore vend nr 75 dt 28.1.2026 kerkese nr 296/1 dt 16.6.26 ,listepagese 195,279 23210300012026
03.08.2026 reg. 31.07.2026 BANKA CREDINS Te tjera transferta tek individet 1030001 Gj.Kushtetuese 2026-Pagese kalimtare per gjyqtaret e ish kolegjit ,ligji nr 8097 dt 21.3.1996 vkm nr 548 dt 27.7.2026,list... 263,870 23110300012026
03.08.2026 reg. 31.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1030001 Gj.Kushtetuese 2026-pagese kalimtare per gjyqtaret e ish kolegjit ligji nr 8097 dt 21.3.1996 vkm nr 548 dt 27.7.2016 memo... 1,140,606 23010300012026
03.08.2026 reg. 30.07.2026 KRISTALINA.KH Shpenzime per prodhim dokumentacioni specifik 1030001 Gj.Kushtetuese 2026 -BL kuti per dosje FAT NR 99 DT 28.7.26 kerkesa nr 499 dt12.6.2026 ftoferte nr 499/1 dt 16.6.2026 ofer... 152,400 22810300012026
03.08.2026 reg. 31.07.2026 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1030001 Gj.Kushtetuese 2026-shp sig makine up nr 201 dt 24.7.2026 ft oferte nr 678/7 dt 24.7.2026 njf ft 27.7.2026 fat nr 137255 d... 494,689 22910300012026
31.07.2026 reg. 30.07.2026 ONUFRI Shpenzime per prodhim dokumentacioni specifik 1030001 Gj.Kushtetuese 2026 - SHPENZIME PER BOTIM TE REGJISTRAVE TE GJYKATES FAT NR 263 DT 23.7.26 UP NR 162 DT 17.6.2026 FTOFERTE... 150,000 22610300012026
31.07.2026 reg. 30.07.2026 GREEN RECYCLING Te tjera materiale dhe sherbime speciale 1030001 Gj.Kushtetuese 2026 - shp per shkaterimin e materiale jashte perdori FAT NR 270 DT 25.7.26 UP NR 202 DT 24.7.26 certifikat... 55,056 22710300012026
29.07.2026 reg. 28.07.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026- shpenzime telefoni korrik 2026 vkm nr 673 dt 02.09.2020 i perditesuar listepagese dt 28.7.2026 29,229 22310300012026
29.07.2026 reg. 28.07.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026- shpenzime telefoni korrik 2026 vkm nr 673 dt 02.09.2020 i perditesuar listepagese dt 28.7.2026 3,800 22410300012026
29.07.2026 reg. 28.07.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026- shpenzime telefoni korrik 2026 vkm nr 673 dt 02.09.2020 i perditesuar listepagese dt 28.7.206 4,000 22110300012026
29.07.2026 reg. 28.07.2026 INTESA SANPAOLO BANK ALBANIA Kompensim shpenzim telefoni per punonjes te administrates /1030001 Gj.Kushtetuese 2026 shpenzime telefoni korrik 2026 2,000 22510300012026
29.07.2026 reg. 28.07.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026-shpenzime tel korrik 2026 listepagese dt 28.7.2026 4,000 22210300012026
28.07.2026 reg. 27.07.2026 RAIFFEISEN BANK SH.A Organizatat nderkombetare te tjera Sherbimet bankare 1030001 Gj.Kushtetuese 2026-pag kontributi financiar, urdh kryetari nr 1192 dt 17.07.2026, urdh sek pergj nr 193 dt 17.07.2026 kem... 193,200 22010300012026 2 rows
14.07.2026 reg. 13.07.2026 Proximus Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001 Gj.Kushtetuese 2026-BL PAISJE ZYRE up nr 142 dt 20.5.26 ftoferte nr 358/14 dt 10.6.26 pvmd nr 358/27 dt 30.6.2026 njf dt 1... 348,000 20610300012026
14.07.2026 reg. 13.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026-shp poste qershor 2026,fat nr 3602 dt 07.7.2026 78,028 20910300012026
14.07.2026 reg. 13.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026-shp poste qershor 2026,fat nr 3668 dt 07.7.2026 756 20810300012026
14.07.2026 reg. 13.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1030001 Gj.Kushtetuese 2026-shp energji elektrike qershor 2026,fat nr 8996111 dt 9.7.2026 nr i kontrates B110819,kodi i klientit T... 123,933 21010300012026
14.07.2026 reg. 13.07.2026 BANKA CREDINS Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-shpenzime diete jashte vendit autorizim nr 485/1dt 04.6.2026 urdher dt 13.7..2026 shuma ne euro 13550... 1,310,285 21110300012026
14.07.2026 reg. 13.07.2026 ADD GROUP Materiale per funksionimin e pajisjeve te zyres 1030001 Gj.Kushtetuese 2026-BL bojra per printer fotokopje up nr 133 dt 12.5.26 ftoferte nr 320/10 dt 12.5.26 pvmd nr 320/25 dt 29... 622,680 20510300012026
10.07.2026 reg. 09.07.2026 VODAFONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefon qershor 2026,fat nr 4173777 dt 03.07.2026 108,660 20310300012026
10.07.2026 reg. 09.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1030001 Gj.Kushtetuese 2026-shp uje,fat nr 133588 dt 03.7.2026 kont nr 159531-1 4,932 20210300012026
10.07.2026 reg. 09.07.2026 ONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefoni qershor 2026 ,fat nr 678982 dt 03.7.2026 50,478 20410300012026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1030001 Gj.Kushtetuese 2026-pagese e antareve pjesmares ne komitetin e perhershem te pranimit shkresa nr 409/6 dt 2.7.2026 vkm nr... 8,500 20010300012026
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