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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
19.03.2026 reg. 18.03.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1030001 Gj.Kushtetuese 2026-rimbursim telefoni,vkm nr 673 dt 02.09.2020,listepagese 11,400 7010300012026
19.03.2026 reg. 18.03.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-bl bileta avioni,up nr 47 dt 04.03.2026,njf dt 04.03.2026,fat nr 1255 dt 04.03.2026 54,390 6710300012026
13.03.2026 reg. 12.03.2026 VODAFONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefon,fat nr 1778477 dt 05.03.2026 108,500 6110300012026
13.03.2026 reg. 12.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1030001 Gj.Kushtetuese 2026-shp uje,fat nr 53953 dt 04.03.2026 4,932 6210300012026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026-shp poste,fat nr 1335 dt 05.03.2026 52,220 6410300012026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1030001 Gj.Kushtetuese 2026-shp poste,fat nr 1623 dt 06.03.2026 2,712 6310300012026
13.03.2026 reg. 12.03.2026 ONE ALBANIA Sherbime telefonike 1030001 Gj.Kushtetuese 2026-shp telefon,fat nr 206547 dt 03.03.2026 50,627 6510300012026
13.03.2026 reg. 12.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1030001 Gj.Kushtetuese 2026-shp energji elektrike,fat nr 3647842 dt 09.03.2026 145,890 6610300012026
05.03.2026 reg. 04.03.2026 UNION BANK SHA Shpenzime te tjera transporti 1030001 Gj.Kushtetuese 2026-Rimbursim takse rruge,autorizim nr 178 dt 12.02.2026,urdh nr 32 dt 16.02.2026,listepagese 1,820 5410300012026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1030001 Gj.Kushtetuese 2026-Rimbursim takse rruge,autorizim nr 178 dt 12.02.2026,urdh nr 32 dt 16.02.2026,listepagese 3,640 5310300012026
05.03.2026 reg. 04.03.2026 BANKA E TIRANES Shpenzime te tjera transporti 1030001 Gj.Kushtetuese 2026-Rimbursim takse rruge,autorizim nr 178 dt 12.02.2026,urdh nr 32 dt 16.02.2026,listepagese 1,740 5210300012026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-Dieta,autorizim nr 110/1 dt03.03.2026,urdh transferte dt 04.03.2026,kurs kembimi 1 euro=96.8All,vkm nr... 280,720 5810300012026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Shpenzime te tjera transporti 1030001 Gj.Kushtetuese 2026-Rimbursim takse rruge,autorizim nr 178 dt 12.02.2026,urdh nr 32 dt 16.02.2026,listepagese 3,310 5510300012026
05.03.2026 reg. 04.03.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026-Shp bileta udhetimi,up nr 29 dt 12.02.2026,njf dt 12.02.2026,fat nr 1178 dt 12.02.2026 18,900 5910300012026
03.03.2026 reg. 02.03.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike /1030001 Gj.Kushtetuese 2026-paga shkurt 2026,nr pun plfk ,listepagese 72,594 49110300012026
03.03.2026 reg. 02.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike /1030001 Gj.Kushtetuese 2026-paga shkurt 2026,nr pun plfk ,74/33,mbi organike 2/1, listepagese 6,475,109 4310300012026
03.03.2026 reg. 02.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike /1030001 Gj.Kushtetuese 2026-paga shkurt 2026,nr pun plfk ,74/4 listepagese 696,051 4810300012026
03.03.2026 reg. 02.03.2026 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,kont ind nr 1019271 dt 02.03.2026 5,000 5110300012026
03.03.2026 reg. 02.03.2026 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 shkurt 2026,kont nr 4000000005,shkrese nr 746/1 dt 26.09.2025 40,000 5010300012026
03.03.2026 reg. 02.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike /1030001 Gj.Kushtetuese 2026-paga shkurt 2026,nr pun plfk ,74/42 listepagese 141,450 4710300012026
03.03.2026 reg. 02.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike /1030001 Gj.Kushtetuese 2026-paga shkurt 2026,nr pun plfk ,74/19,mbi organike 2/0, listepagese 2,140,085 4510300012026
03.03.2026 reg. 02.03.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike /1030001 Gj.Kushtetuese 2026-paga shkurt 2026,nr pun plfk ,74/2,mbi organike 2/0, listepagese 271,076 4410300012026
03.03.2026 reg. 02.03.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik /1030001 Gj.Kushtetuese 2026-paga shkurt 2026,nr pun plfk ,74/12,mbi organike 2/1, listepagese 2,078,156 4610300012026
27.02.2026 reg. 26.02.2026 Banka OTP Albania Te tjera transferta tek individet 1030001 Gj.Kushtetuese 2026-Pagese kalimtare pas largimit nga funx Holta Zacaj,shkrese nr 166/1 dt 16.02.2026,SHkrese MF miratim l... 431,662 4110300012026
17.02.2026 reg. 13.02.2026 BANKA CREDINS Udhetim jashte shtetit 1030001 Gj.Kushtetuese 2026 dieta ajshte vendit, aut nr 178 dt 12.02.2026 urdh nr 172/1 dt 11.02.2026 kembim valutor me kurs 97.5 131,625 4010300012026
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