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Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535)

Code 1087027

2.5 bnValue, lekë
1,706Payments
166Beneficiaries
12.2017 – 09.2026Period

By year

The bar is value; click a year to see only that one.
909 k 2017 9 21.5 m 2018 187 35.1 m 2019 206 30.2 m 2020 154 34.5 m 2021 144 29.6 m 2022 160 108 m 2023 198 1.8 bn 2024 232 237 m 2025 229 197 m 2026 187

Where the money went

By value
BeneficiaryPayments Value, lekë
FIRST 17 1,505,471,280 see the payments
BANKA KOMBETARE TREGTARE 286 373,734,009 see the payments
RAIFFEISEN BANK SH.A 288 176,306,600 see the payments
BANKA CREDINS 189 147,629,136 see the payments
SOFT & SOLUTION 10 121,804,493 see the payments
Introvus Solutions 6 25,522,474 see the payments
UNION BANK SHA 42 11,293,969 see the payments
DREJTORI E SHERB QEVERITARE 5 9,407,838 see the payments
Violana Murataj 2 7,800,000 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 99 7,210,435 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per te tjera materiale dhe sherbime operative 15 1,513,086,123
Paga neto per punonjesit e miratuar ne organike 329 429,043,320
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 40 195,860,800
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 7 126,720,600
Shpenz. per rritjen e AQT - paisje kompjuteri 16 29,829,977
Udhetim jashte shtetit 288 28,406,407
Sherbime te tjera 66 18,684,334
Paga e grupit 61 15,034,374

Payments by Autoriteti Kombëtar për Çertifikimin Elektroni...

1,706 payments
Executed Beneficiary Expense category Amount Invoice
12.05.2026 reg. 11.05.2026 BANKA CREDINS Shpenzime per honorare 1087027 AKCESK 2026, pagese keshiltari , vkm nr.325 dt 031.5.24 , listpag dt 6.5.26 95,837 9010870272026
12.05.2026 reg. 11.05.2026 ABISSNET Sherbime te tjera 1087027 AKCESK 2026, lik interneti , kont nr.2821/8 dt 31.12.25 vazh ,ft nr.15387/2026 dt 5.5.26 33,333 9510870272026
06.05.2026 reg. 05.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1087027 AKCESK 2026, Paga prill 2026 , listpag dt 5.5.26 , pl 85 fk 1 , punjo me kont pl 4 fk 0 342,032 8410870272026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087027 AKCESK 2026, Paga prill 2026 , listpag dt 5.5.26 , pl 85 fk 21 , punjo me kont pl 4 fk 1 3,581,347 8510870272026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087027 AKCESK 2026, lik dieta me jashte , autr nr.79/6 dt 23.2.26 , listpag dt 5.5.26 299,857 8110870272026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087027 AKCESK 2026, lik dieta me jashte , autr nr.313/5 dt 12.3.26 , listpag dt 5.5.26 38,430 8010870272026
06.05.2026 reg. 05.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1087027 AKCESK 2026, Paga prill 2026 , listpag dt 5.5.26 , pl 85 fk 1 , punjo me kont pl 4 fk 0 77,046 8610870272026
06.05.2026 reg. 05.05.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1087027 AKCESK 2026, Paga prill 2026 , listpag dt 5.5.26 , pl 85 fk 41 , punjo me kont pl 4 fk 1 8,762,029 8310870272026
06.05.2026 reg. 05.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1087027 AKCESK 2026, Paga prill 2026 , listpag dt 5.5.26 , pl 85 fk 16 , punjo me kont pl 4 fk 1 2,818,942 8210870272026
04.05.2026 reg. 30.04.2026 EXPLORER JOURNEY Udhetim jashte shtetit 1087027 AKCESK 2026, lik bileta avioni , up nr.157 dt 10.4.26 , njo fit dt 10.4.26 , ft nr.372/2026 dt 14.4.26 68,000 7910870272026
28.04.2026 reg. 27.04.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit 1087027 AKCESK 2026, lik dieta me jashte , up nr.94 dt 26.2.26 , njo fit dt 2.3.26 , ft nr.1412/2026 dt 3.3.26 208,500 7710870272026
28.04.2026 reg. 27.04.2026 ABISSNET Sherbime te tjera 1087027 AKCESK 2026, lik interneti , ft nr.11252 dt 31.3.26 33,333 7810870272026
28.04.2026 reg. 27.04.2026 ABISSNET Sherbime te tjera 1087027 AKCESK 2026, lik interneti , ft nr.7514 dt 28.2.26 33,333 7610870272026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087027 AKCESK 2026, lik posta , ft nr.18360 dt 7.4.26 26,640 7510870272026
16.04.2026 reg. 15.04.2026 NAIM HYSI Te tjera materiale dhe sherbime speciale 1087027 AKCESK 2026, lik blerje vegla pune , up nr.131 dt 25.3.26 , njo fit dt 25.3.26 , ft nr.26/2026 dt 26.3.26 , fh nr.3 dt 26.... 119,520 7410870272026
09.04.2026 reg. 08.04.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1087027 AKCESK 2026, Lik bileta avioni , up nr.111 dt 12.3.26 , njo fit dt 12.3.26 , ft nr.323 dt 20.3.26 34,200 7310870272026
08.04.2026 reg. 07.04.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1087027 AKCESK 2026, rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 7.4.26 4,000 7210870272026
07.04.2026 reg. 03.04.2026 SIGAL Insurance Group Shpenzimet e siguracionit te mjeteve te transportit 1087027 AKCESK 2026, lik SIGURACION TPL , URDH NR.80 DT 12.2.26 , FT NR.14920/2026 DT 26.2.26 22,552 5910870272026
07.04.2026 reg. 03.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087027 AKCESK 2026, lik dieta me jashte , autr nr.68/4 dt 26.2.26 , listpag dt 3.4.26 52,833 6910870272026
07.04.2026 reg. 03.04.2026 KELVIN TRAVEL Udhetim jashte shtetit 1087027 AKCESK 2026, lik bileta avioni , up nr.96 dt 26.2.26 ,njo fit dt 4.3.26 , ft nr.196/2026 dt 4.3.26 28,700 7010870272026
07.04.2026 reg. 03.04.2026 INSTANT.AL Sherbime te tjera 1087027 AKCESK 2026, lik abonim ne platformen cloud , kont vazh nr.1916/10 dt 17.6.25 , ft nr.81/2026 dt 30.3.26 86,400 7110870272026
07.04.2026 reg. 03.04.2026 A-T Karburant dhe vaj 1087027 AKCESK 2026, lik blerje karburanti , up nr.78 dt 17.2.26 , njo fit dt 26.2.26 , ft nr.6306 dt 6.3.26 , fh nr.2 dt 6.3.26 ,... 247,500 5710870272026
03.04.2026 reg. 02.04.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087027 AKCESK 2026, Pagese keshilltari , vkm nr.325 dt 31.5.24 , listpag dt 2.4.26 95,837 6610870272026
03.04.2026 reg. 02.04.2026 BANKA CREDINS Shpenzime per honorare 1087027 AKCESK 2026, Pagese keshilltari , vkm nr.325 dt 31.5.24 , listpag dt 2.4.26 95,837 6710870272026
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1087027 AKCESK 2026, Paga mars 2026 , nr pnj pl/fk 85/1, listpag 342,032 6210870272026
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