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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
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1030001 Gj.Kushtetuese 2026-paga maj 2026,nr pun pl/f 73/13 mbi organik pl/f 2/1 ,listepagese dt 01.06.2026 2,079,863 14910300012026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026-shpenzime telefoni dif fat kaluar me pak,prill 2026 vkm nr 673 dt 02.09.2020 i perditesuar listepagese... 80 1341030001026
29.05.2026 reg. 28.05.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1030001 Gj.Kushtetuese 2026-take vjetore e automjeteve viti 2026, urdh 144 dt 21.5.2026 fat nr 12878 ,12881,12883,12884,12886 dt 2... 1,000 14310300012026
29.05.2026 reg. 28.05.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026-pagese per tel prill 2026 vkm 673 dt 02.09.2020 i perditesuar ,listepagese dt 20.5.2026 1,610 14410300012026
28.05.2026 reg. 25.05.2026 ITT - IDEAL TRAVEL TOURS Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-shp per bileta udhetimi ,up nr 131 dt 11.05.2026, fto 284/6 dt 11.05.2026 njf ne APP dt 25.04.2026 fat... 57,300 134103000126
28.05.2026 reg. 25.05.2026 Elvis Velaj Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001 Gj.Kushtetuese 2026-BL MOKETI up nr 139 dt 15.05.2026 pvmd 415/12 dt 21.05.2026 fat nr 4 dt 21.05.2026 fh nr 2 dt 21.05.20... 99,360 14210300012026
26.05.2026 reg. 25.05.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026-shpenzime telefoni prill 2026 vkm nr 673 dt 02.09.2020 i perditesuar listepagese dt 20.05.2026 28,800 13410300012026
26.05.2026 reg. 25.05.2026 KRISTALINA.KH Libra dhe publikime profesionale 1030001 Gj.Kushtetuese 2026- shp per ribotim te raportit te veprimtarise 2025 FAT NR 51 DT 18.05.26, UP NR 132 DT 11.05.2026 FTO 3... 236,400 14010300012026
26.05.2026 reg. 25.05.2026 INTESA SANPAOLO BANK ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026-shpenzime telefoni prill 2026 vkm nr 673 02.09.2020 i perditesuar listepagese dt 20.05.2026 4,000 13910300012026
26.05.2026 reg. 25.05.2026 BUKURIJE DAJA Furnizime dhe materiale te tjera zyre dhe te pergjishme 1030001 Gj.Kushtetuese 2026-shp per bl flamuri kombetar per BE FAT NR 185 DT 21.05.2026, URDHERI NR 140 DT 15.05.2026 PVMD 422/11... 40,320 14110300012026
26.05.2026 reg. 25.05.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026-shpenzime tel prill 2026 vkm nr 673 dt 02.09.2020 i perditesuar listepagese dt 20.05.2026 4,000 13610300012026
26.05.2026 reg. 25.05.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026-shpenzime telefoni prill 2026 vkm nr 673 dt 02.09.2020 i perditesuar listepagese dt 20.5.2026 2,000 13510300012026
26.05.2026 reg. 25.05.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026- shpenzime telefoni prill 2026 vkm nr 673 dt 02.09.2020 i perditesuar listepagese dt 20.05.206 3,800 13810300012026
18.05.2026 reg. 15.05.2026 VODAFONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefon prill 2026,fat nr 3001400 dt 03.05.2026 109,411 12810300012026
18.05.2026 reg. 15.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1030001 Gj.Kushtetuese 2026-shp uje,fat nr 95310 dt 05.05.2026 kont nr 159531-1 6,622 13210300012026
18.05.2026 reg. 15.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026-shp poste,fat nr 2765 dt 11.05.2026 1,200 12910300012026
18.05.2026 reg. 15.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026-shp poste prill 2026,fat nr 2476 dt 07.05.2026 66,255 12510300012026
18.05.2026 reg. 15.05.2026 ONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefoni prill 2026 ,fat nr 410692 dt 04.05.2026 48,904 12610300012026
18.05.2026 reg. 15.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1030001 Gj.Kushtetuese 2026-shp energji elektrike prill 2026,fat nr 6442756 dt 10.05.2026. 83,478 12710300012026
18.05.2026 reg. 15.05.2026 Blerta Topulli Kosto e trajnimit dhe seminareve 1030001 Gj.Kushtetuese 2026- SHERBIME E MATERIALE KURORE LULESH PER HOMAZHET FAT NR 7 dt 06.05.2026 PV NR 398/1 DT 06.05.2026 FLH... 15,000 13110300012026
18.05.2026 reg. 15.05.2026 Blerta Topulli Kosto e trajnimit dhe seminareve 1030001 Gj.Kushtetuese 2026- SHERBIME E MATERIALE KURORE LULESH PER HOMAZHET FAT NR 5 dt 29.04.2026 PV NR 382 DT 29.04.2026 FLH NR... 15,000 13010300012026
18.05.2026 reg. 15.05.2026 Blendi Kumi Te tjera materiale dhe sherbime speciale 1030001 Gj.Kushtetuese 2026- SHerbime skanimi perpunim printim foto fat nr 6 dt 05.05.2026 urdh nr 101 dt 20.04.2026 pvmd nr 254/1... 15,300 13310300012026
15.05.2026 reg. 14.05.2026 BANKA CREDINS Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026- udhetime jashte vendit 700 euro me kurs 98.4 =68.880 leke autorizim nr 284/1 dt 30.04.2026 preventiv... 68,880 124103000126
13.05.2026 reg. 12.05.2026 VIVITECH ALBANIA Shpenz. per rritjen e AQT - te tjera paisje zyre 1030001 Gj.Kushtetuese 2026 - shpz paisje zyre, up nr 100 dt 20.04.26, fat nr 2 dt 24.04.2026, fh nr 1 dt 24.04.26, pvmd nr 347/13... 49,000 12010300012026
13.05.2026 reg. 12.05.2026 Rufit Rama Shpenzime te tjera transporti 1030001 Gj.Kushtetuese 2026 - shpz larje automj. up nr 20 dt 23.01.26, ft of 7/4 dt 23.01.26, njf dt 27.01.26, kont nr 7/10 dt 30.... 175,600 12310300012026
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