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Aparati Qendror INSTAT (3535)

Code 1050001

6.6 bnValue, lekë
17,253Payments
500Beneficiaries
01.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
299 m 2012 715 219 m 2013 793 250 m 2014 678 253 m 2015 724 260 m 2016 834 342 m 2017 1,002 383 m 2018 1,166 438 m 2019 1,443 434 m 2020 1,252 528 m 2021 1,330 391 m 2022 1,287 1.3 bn 2023 1,849 536 m 2024 1,482 616 m 2025 1,580 450 m 2026 1,118

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 4,985 3,997,361,030 see the payments
RAIFFEISEN BANK SH.A 2,969 632,375,193 see the payments
BANKA KOMBETARE TREGTARE 2,335 448,215,324 see the payments
Introvus Solutions 2 270,767,000 see the payments
COMMUNICATION PROGRESS 111 73,745,945 see the payments
BANKA E SHQIPERISE / TIRANE 1 71,353,852 see the payments
INFOSOFT SYSTEMS 48 62,355,070 see the payments
ADEL PRINT 8 52,114,921 see the payments
PC STORE 43 51,727,212 see the payments
SINTEZA CO 86 50,289,411 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga me kontrate per kohe te kufizuar 5,382 1,676,771,121
Paga neto per punonjesit e miratuar ne organike 873 1,213,149,035
Sherbime te tjera 2,516 871,792,285
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,280 518,960,128
Shpenz. per rritjen e AQT - paisje kompjuteri 18 361,546,650
Raporte mjeksore te paguara nga punedhenesi 113 193,498,551
Shtese page per veshtiresi dhe rreziqe 146 161,634,034
Shpenz. per rritjen e te tjera AQT 436 122,964,951

Payments by Aparati Qendror INSTAT (3535)

17,253 payments
Executed Beneficiary Expense category Amount Invoice
14.08.2026 reg. 13.08.2026 ONE ALBANIA Sherbime telefonike 1050001 INSTAT,lik telefon korrik ,zyrat Kavaje,fat nr 740601/2026 dt 4.8.26 2,000 102310500012026
14.08.2026 reg. 13.08.2026 ONE ALBANIA Sherbime telefonike 1050001 INSTAT,lik telefon qershor ,zyrat Kavaje,fat nr 643923/2026 dt 3.7.26 2,000 102210500012026
14.08.2026 reg. 13.08.2026 ONE ALBANIA Sherbime telefonike 1050001 INSTAT,lik telefon korrik ,fat nr 742404/2026 dt 4.8.26 15,680 102510500012026
14.08.2026 reg. 13.08.2026 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1050001 INSTAT,lik qera ambientesh Kavaje, korrik 26,urdher nr 927 dt 28.4.2026,kontrate nr 1986/6 dt 5.01.2026,listepagese,tatim... 34,000 0102110500012026
14.08.2026 reg. 13.08.2026 ONE ALBANIA Sherbime telefonike 1050001 INSTAT,lik telefon qershor ,fat nr 660096/2026 dt 3.7.26 1,300 102710500012026
14.08.2026 reg. 13.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1050001 INSTAT,lik energji korrik 26,fat nr 10461205/2026 dt 10.8.2026,kontrate A 189052 314,596 102810500012026
14.08.2026 reg. 13.08.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1050001 INSTAT,lik rimburs telefona,urdher nr 390 dt 10.3.2021,listepagese 4,750 103010500012026
14.08.2026 reg. 13.08.2026 ONE ALBANIA Sherbime telefonike 1050001 INSTAT,lik telefon korrik ,fat nr 787791/2026 dt 4.8.26 1,300 102610500012026
13.08.2026 reg. 12.08.2026 InfoSoft Office Kancelari 1050001 INSTAT,lik materiale kancelarie,urdh prok nr 438/3 dt 7.4.2026,proc verb vleresimi dt 14.5.2026,njof fit dt 28.05.2026,kon... 1,327,160 100710500012026
13.08.2026 reg. 12.08.2026 C.C.S. Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1050001 INSTAT,lik rinovim licensa ekzistuese,urdh prok nr 50 dt 25.02.2026,proc verb vleresimi dt 4.05.2026,njof fit dt 05.05.202... 5,279,844 102110500012026
13.08.2026 reg. 12.08.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1050001 INSTAT,lik paga projekti SP 1.3,urdher nr 1684/1 dt 16.07.2026,listepagese korrik 2026 72,128 94510500012026
12.08.2026 reg. 11.08.2026 Banka OTP Albania Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1542/1 dt 13.07.2026,listepagese korrik 2026 21,038 101210500012026
12.08.2026 reg. 11.08.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1377/2 dt 13.07.2026,listepagese korrik 2026 50,138 101910500012026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1542/1 dt 13.07.2026,listepagese korrik 2026 21,038 100910500012026
12.08.2026 reg. 11.08.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1377/2 dt 13.07.2026,listepagese korrik 2026 41,807 101810500012026
12.08.2026 reg. 06.08.2026 KODRA BAILIFF SERVICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1050001 INSTAT,lik lik vend gjyqi per Ines Nurja,,vend gjyk apeli nr 1743 dt 25.04.2018,urdherpagese nr 1539/2 dt 14.7.2026 904,320 98410500012026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Sherbime te tjera 1050001 INSTAT,lik paga projekti SP 1.6,urdher nr 1683/1 dt 16.07.2026,listepagese korrik 2026 271,362 95310500012026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Sherbime te tjera 1050001 INSTAT,lik projekti SP 1.3,urdher nr 1684/1 dt 16.07.2026,listepagese korrik 2026 171,104 94410500012026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1542/1 dt 13.07.2026,listepagese korrik 2026 168,300 100810500012026
12.08.2026 reg. 11.08.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1050001 INSTAT,lik anketa,urdher nr 1377/2 dt 13.07.2026,listepagese korrik 2026 10,423 101710500012026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1050001 INSTAT,lik paga projekti SP 1.7,urdher nr 1685/1 dt 16.07.2026,listepagese korrik 2026 16,028 95610500012026
12.08.2026 reg. 11.08.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1050001 INSTAT,lik paga projekti SP 1.6,urdher nr 1683/1 dt 16.07.2026,listepagese korrik 2026 8,014 95410500012026
12.08.2026 reg. 11.08.2026 BANKA CREDINS Sherbime te tjera 1050001 INSTAT,lik paga projekti SP 1.6,urdher nr 1683/1 dt 16.07.2026,listepagese korrik 2026 130,311 95510500012026
12.08.2026 reg. 11.08.2026 BANKA E TIRANES Sherbime te tjera 1050001 INSTAT,lik anketa,urdher nr 1542/1 dt 13.07.2026,listepagese korrik 2026 21,038 101010500012026
12.08.2026 reg. 11.08.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1050001 INSTAT,lik paga projekti SP 1.4,urdher nr 1682/1 dt 16.07.2026,listepagese korrik 2026 8,014 95110500012026
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