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Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535)

Code 1087016

579 mValue, lekë
2,845Payments
183Beneficiaries
09.2014 – 09.2026Period

By year

The bar is value; click a year to see only that one.
3.7 m 2014 20 22.7 m 2015 68 24.5 m 2016 105 20.4 m 2017 158 23.6 m 2018 184 43.9 m 2019 350 51.2 m 2020 268 52.6 m 2021 326 53.3 m 2022 304 59.3 m 2023 302 70.2 m 2024 291 84.2 m 2025 278 69.3 m 2026 191

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 349 173,167,578 see the payments
BANKA KOMBETARE TREGTARE 363 160,257,633 see the payments
RAIFFEISEN BANK SH.A 313 101,166,890 see the payments
UNION BANK SHA 120 21,873,197 see the payments
Illyrian Guard 27 13,152,155 see the payments
AMBASADA AUSTRIAKE 28 10,931,634 see the payments
INTESA SANPAOLO BANK ALBANIA 77 8,116,331 see the payments
BANKA E TIRANES 118 6,435,902 see the payments
"GEGA CENTER GKG" 7 5,522,674 see the payments
HYUNDAI AUTO ALBANIA 8 4,425,902 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shendetesore 1 —
Sherbimet bankare 1 —
Paga neto per punonjesit e miratuar ne organike 548 290,276,654
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 43 73,332,119
Shtese page per vjetersi ne pune 164 31,932,245
Paga e grupit 75 30,887,571
Raporte mjeksore te paguara nga punedhenesi 31 16,120,527
Sherbime te sigurimit dhe ruajtjes 28 13,206,251

Payments by Sekretariati Teknik i Këshillit Kombëtar të Uj...

2,845 payments
Executed Beneficiary Expense category Amount Invoice
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga prill 26 , listpag dt 4.5.26 , pl 82 fk 4 , punjo me kont pl 5 fk 0 361,188 9410870162026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga prill 26 , listpag dt 4.5.26 , pl 82 fk 9 , punjo me kont pl 5 fk 0 834,497 9210870162026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga prill 26 , listpag dt 4.5.26 , pl 82 fk 2 , punjo me kont pl 5 fk 0 148,598 9010870162026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga prill 26 , listpag dt 4.5.26 , pl 82 fk 1 , punjo me kont pl 5 fk 0 104,735 9110870162026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga prill 26 , listpag dt 4.5.26 , pl 82 fk 28 , punjo me kont pl 5 fk 4 2,738,825 8810870162026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga prill 26 , listpag dt 4.5.26 , pl 82 fk 1 , punjo me kont pl 5 fk 0 69,694 9310870162026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087016 - AMBU , Paga prill 26 , listpag dt 4.5.26 , pl 82 fk 25 , punjo me kont pl 5 fk 1 2,172,734 8910870162026
04.05.2026 reg. 22.04.2026 Altin Tufa Shpenzime te tjera transporti 1087016 - AMBU , Sherbim larje automjeti , kont vazh nr.2/1 dt 2.2.26 , ft nr.9 dt 9.4.26 3,000 8210870162026
28.04.2026 reg. 27.04.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1087016 - AMBU , Rimb telf , vkm nr.673 dt 2.9.2020 , lispag dt 24.4.26 3,570 8710870162026
23.04.2026 reg. 22.04.2026 Redian Meta Shpenzime per te tjera materiale dhe sherbime operative 1087016 - AMBU , Sherbim automjeti , pv rast te emegj dt 8.4.26 , ft nr.12/2026 dt 9.4.26 15,500 8110870162026
23.04.2026 reg. 22.04.2026 MENTOR KARAKACI Shpenzime te tjera transporti 1087016 - AMBU , Sherbim larje automjeti , kont vazh nr.40/1 dt 3.2.26 , ft nr.105 dt 14.4.26 1,500 8510870162026
23.04.2026 reg. 22.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087016 - AMBU , Lik enegj elek , ft permbledhese dt 21.4.26 48,046 8610870162026
23.04.2026 reg. 22.04.2026 Edmond Ponari Shpenzime te tjera transporti 1087016 - AMBU , Sherbim karrotreci , pv rast te emegj dt 15.4.26 , ft nr.11 dt 15.4.26 8,000 8410870162026
23.04.2026 reg. 22.04.2026 A G A -1 Shpenzime te tjera transporti 1087016 - AMBU , Sherbim larje automjeti , kont vazh nr.127 dt 5.2.26 , ft nr.160 dt 10.4.26 1,800 8310870162026
21.04.2026 reg. 17.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087016 - AMBU , lik sherbim postar, ft 306/2026 dt 7.4.26 6,655 7810870162026
21.04.2026 reg. 17.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087016 - AMBU , lik sherbim postar, ft 412/2026 dt 3.4.26 8,435 7710870162026
21.04.2026 reg. 17.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087016 - AMBU , lik sherbim postar, ft 352/2026 dt 8.4.26 5,050 7610870162026
21.04.2026 reg. 17.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087016 - AMBU , lik sherbim postar, ft 1918 dt 8.4.26 19,200 7510870162026
21.04.2026 reg. 17.04.2026 ONE ALBANIA Sherbime telefonike 1087016 - AMBU , lik interneti, ft 373419 dt 3.4.26 7,200 8010870162026
21.04.2026 reg. 17.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087016 - AMBU , Lik sherbimi ruajtje e sigurie, Kontrate vazh nr 2845 dt 31.12.2025, ft nr.7550/206 dt 31.3.26 525,243 7910870162026
21.04.2026 reg. 17.04.2026 DREJTORIA E PERGJITHSHME RTSH Sherbime te printimit dhe publikimit 1087016 - AMBU , lik pagese njoftim ne Rtsh , memo dt 18.3.26 , ft nr.63/2026 dt 25.3.26 25,440 7410870162026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga mars 26 , listpag dt 1.4.26 , pl 82 fk 4, punj me kont pl 5 fk 0 362,452 7210870162026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga mars 26 , listpag dt 1.4.26 , pl 82 fk 9, punj me kont pl 5 fk 0 834,065 7010870162026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga mars 26 , listpag dt 1.4.26 , pl 82 fk 2, punj me kont pl 5 fk 0 148,598 6810870162026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1087016 - AMBU , Paga mars 26 , listpag dt 1.4.26 , pl 82 fk 1, punj me kont pl 5 fk 0 104,735 6910870162026
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