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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
24.06.2026 reg. 23.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026-shp poste MAJ 2026,fat nr 3357 dt 12.6.2026 74,882 17410300012026
24.06.2026 reg. 23.06.2026 ICEBERG COMMUNICATION Shpenzime per pritje e percjellje 1030001 Gj.Kushtetuese 2026-BL per realizimin e projekteve UP NR 129 DT 07.5.2026 FT OFERtE 392/10 DT 07.5.2026 NJF DT 08.5.2026 P... 917,400 17210300012026
24.06.2026 reg. 23.06.2026 Gega Company Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001 Gj.Kushtetuese 2026-BL PAJISJE ZYRE DOLLAPE METALIKE UP NR 111 DT 24.4.2026 FT OFERE 291/8 DT 24.4.2026 NJF DT 29.4.2026 K... 253,200 17110300012026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-shpenzime diete jashte vendit autorizim nr 477/2dt 18.6.2026 urdher dt 22.6.2026 listepagese shuma ne... 7,792 17010300012026
11.06.2026 reg. 10.06.2026 SHABA 2021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1030001 Gj.Kushtetuese 2026-blerje materiale elektrike , FAT NR 45 DT 01.6.2026 ,PVMD 373/14 DT 01.6.2026,up nr 146 dt 21.5.2026 f... 107,520 16810300012026
11.06.2026 reg. 10.06.2026 COSMOS TRANSLATIONS EVENTS Shpenzime per honorare 1030001 Gj.Kushtetuese 2026-SHPENZIME HONORARE PERKTHIM I MATERIALEVE NE GJUHEN ITALIANE , FAT NR 187 DT 08.6.2026, KONTRATA NR 29... 159,235 16710300012026
10.06.2026 reg. 09.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026-shp poste maj 2026,fat nr 2923 dt 05.06.2026 1,908 14510300012026
10.06.2026 reg. 09.06.2026 INSIG SH.A Shpenzimet e siguracionit te mjeteve te transportit 1030001 Gj.Kushtetuese 2026-shpenzime siguracioni makinash fat nr 39541 dt 02.6.2026 up nr 149 dt 26.5.26 fto nr 449/13 dt 29.5.20... 124,300 16510300012026
10.06.2026 reg. 09.06.2026 Genci Duka Shpenz. per rritjen e AQT - krijim fondi biblioteke 1030001 Gj.Kushtetuese 2026-blerje librash dhe botime fatnr 6 dt 02.6.2026 up nr 119 dt 30.4.2026 fto 356/9 dt 30.4.2026 njf dt 05... 265,000 16610300012026
10.06.2026 reg. 09.06.2026 ARK - IT Sherbime te tjera 1030001 Gj.Kushtetuese 2026-MIREMBAJTJE DHE UPDATE SISTEMI kont 426/8 dt 02.6.2025 kont 426/8 dt 02.6.2025 ne vazhdim pv nr 486 dt... 351,500 16410300012026
09.06.2026 reg. 08.06.2026 VODAFONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefon maj 2026,fat nr 3587386 dt 03.06.2026 150,553 16010300012026
09.06.2026 reg. 08.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1030001 Gj.Kushtetuese 2026-shp uje maj 2026,fat nr 114558 dt 03.06 .2026,Kontrata nr 159531-1 maj 2026 2,688 15910300012026
09.06.2026 reg. 08.06.2026 ONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefoni maj 2026 ,fat nr 512487 dt 03.6.2026 49,166 16310300012026
09.06.2026 reg. 08.06.2026 NOAR Pjese kembimi, goma dhe bateri 1030001 Gj.Kushtetuese 2026 - blerje goma per automjete fat n r11 dt 21.05.2026 up nr 110 dt 24.4.2026 ft ofere 327 dt 24.4.2026 n... 168,000 15810300012026
09.06.2026 reg. 08.06.2026 LANDWAYS INTERNATIONAL Kosto e trajnimit dhe seminareve 1030001 Gj.Kushtetuese 2026 - shpz per organizim workshop,fat nr 4720 dt 11.5.2026 up nr 116 dt 29.4.2026 ft oferte 355/9 dt 29.4.... 958,320 15710300012026
09.06.2026 reg. 08.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1030001 Gj.Kushtetuese 2026-shp energji elektrike maj 2026,fat nr 7264885 dt 3.06.2026 nr i kontrates B110819, 73,432 16210300012026
09.06.2026 reg. 08.06.2026 BANKA CREDINS Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1030001 Gj.Kushtetuese 2026 - shpz qeramarrje ambjentesh maj 2026 , kont nr 6/4 dt 19.03.26, pv 6/6dt 01.04.26, listepagese dt 04.... 67,150 16110300012026
03.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga maj 2026,nr pun pl/f 73/34, listepagese dt 01.06.2026 6,277,344 14710300012026
03.06.2026 reg. 02.06.2026 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 1.6.2026 40,000 15510300012026
03.06.2026 reg. 02.06.2026 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 1.6.2026 5,000 15410300012026
02.06.2026 reg. 01.06.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-pagamaj 2026,nr pun pl/f 73/1 mbi organik pl/f 2/0 ,listepagese dt 01.06.2026 64,635 15310300012026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga maj 2026,nr pun pl /f 73/4, mbi organik pl/f 2/0 listepagese dt 01.06.2026 679,954 15110300012026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-pagamaj 2026,nr pun pl/f 73/2, mbi organik pl/f 2/0 listepagese dt 01.06.2026 125,176 15010300012026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1030001 Gj.Kushtetuese 2026-paga maj 2026,nr pun pl/f 73/15, mbi oragnik pl/f 2/1 listepagese dt 01.06.2026 1,836,192 15210300012026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga maj 2026,nr pun pl/f 73/3, mbi organik pl/f 2/0 listepagese dt 01.06.2026 440,264 14810300012026
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