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Cirku Kombetar (3535)

Code 1012092

550 mValue, lekë
1,816Payments
139Beneficiaries
04.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
25.4 m 2012 46 29.2 m 2013 107 30.2 m 2014 149 32.1 m 2015 156 33.2 m 2016 185 31.9 m 2017 122 30.7 m 2018 162 28.4 m 2019 142 34.2 m 2020 165 31.2 m 2021 123 30.8 m 2022 85 37.9 m 2023 91 46.5 m 2024 98 88.2 m 2025 105 40.0 m 2026 80

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 265 283,530,216 see the payments
BANKA KOMBETARE TREGTARE 395 101,503,182 see the payments
KODRA BAILIFF SERVICE 10 54,586,239 see the payments
BANKA SOCIETE GENERALE ALBANIA 11 17,328,992 see the payments
"SSX" 48 11,101,639 see the payments
D & L ADMINISTRIM 18 8,448,000 see the payments
BANKA CREDINS 55 7,292,826 see the payments
ANAKONDA SECURITY 22 6,225,561 see the payments
INTESA SANPAOLO BANK ALBANIA 61 5,420,775 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 81 5,328,024 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Paga neto per punonjesit e miratuar ne organike 422 210,842,970
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 17 57,659,329
Paga e grupit 70 51,330,199
Shtese page per vjetersi ne pune 123 33,174,381
Shtese page per funksionin 91 28,733,075
Sherbime te sigurimit dhe ruajtjes 101 26,715,886
Shtese page per veshtiresi dhe rreziqe 76 17,532,438

Payments by Cirku Kombetar (3535)

1,816 payments
Executed Beneficiary Expense category Amount Invoice
15.01.2026 reg. 14.01.2026 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese 1012092 - Cirku Kombetar 2025 -pagese sherbim regjizo kont rn 535 dt 05.12.2025 listepagese tatim mbajtur ne burim 212,500 12510120922025
08.01.2026 reg. 07.01.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga dhjetor 2026 paga 38/32 listepagese 2,949,228 210120922026
08.01.2026 reg. 07.01.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga dhjetor 2026 paga 38/1 listepagese 128,561 410120922026
08.01.2026 reg. 07.01.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga dhjetor 2026 paga 38/5 listepagese 325,956 310120922026
08.01.2026 reg. 07.01.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga dhjetor 2026 paga 38/1 listepagese 229,249 110120922026
31.12.2025 reg. 29.12.2025 Ilir Karaj Te tjera transferta per institucionet jo-fitim prurese 1012092 - Cirku Kombetar 2025 - pagese sherbimi efekte speciale per shfqajen e ngjyrat e jetes, kont rnr 142 dt 25.03.2025 urdh nr... 50,000 11210120922025
16.12.2025 reg. 15.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese 1012092 - Cirku Kombetar 2025 -pagese sherbim kostumografie + grimier + regjizor, koreografie, kontr nr 397, 399, 400, 401 dt 01.1... 709,500 12010120922025
16.12.2025 reg. 15.12.2025 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese 1012092 - Cirku Kombetar 2025 - realizim i skeongrafise, kont rnr 139 dt 25.03.2025, urdh nr 97 dt 17.11.2025, listepagese tatim m... 544,000 11010120922025
16.12.2025 reg. 15.12.2025 INTESA SANPAOLO BANK ALBANIA Te tjera transferta per institucionet jo-fitim prurese 1012092 - Cirku Kombetar 2025 -pagese sherbim liberti, kontr nr 402 dt 01.10.2025, urdh nr 110 dt 10.12.2025, listepagese tatim mb... 127,500 12210120922025
16.12.2025 reg. 15.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012092 - Cirku Kombetar 2025 -Shp energji elekrike,Kontrata nr O44096 ,Periudha e faturimit 30.11.2025 29,454 11810120922025
16.12.2025 reg. 15.12.2025 BANKA KOMBETARE TREGTARE Te tjera transferta per institucionet jo-fitim prurese 1012092 - Cirku Kombetar 2025 - realizim i skeongrafise, kont 1409 dt 25.03.2025, urdh nr 97 dt 17.11.2025, listepagese tatim mbaj... 51,000 11110120922025
16.12.2025 reg. 15.12.2025 BANKA CREDINS Te tjera transferta per institucionet jo-fitim prurese 1012092 - Cirku Kombetar 2025 -pagese sherbim skenografie, kontr nr 398 dt 01.10.2025, urdh nr 110 dt 10.12.2025, listepagese tati... 232,500 12110120922025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga nentor 2025, nr punonjesish me organke 38/31 listepagese 2,901,980 11410120922025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga nentor 2025, nr punonjesish me organke 38/1 listepagese 128,561 11610120922025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga nentor 2025, nr punonjesish me organke 38/5 listepagese 349,830 11510120922025
03.12.2025 reg. 02.12.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga nentor 2025, nr punonjesish me organke 38/1 listepagese 229,249 11310120922025
21.11.2025 reg. 20.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012092 - Cirku Kombetar 2025 - shpenz energjie, fat nr 251101055048 dt 31.10.2025 20,986 10810120922025
13.11.2025 reg. 12.11.2025 21 ENTERTAINMENT Te tjera transferta per institucionet jo-fitim prurese 1012092 - Cirku Kombetar 2025 - blejr ekostume artistike, kontr nr 409 dt 02.10.2025, urdh nr 93 dt 06.11.2025, fat nr 4 dt 07.10.... 100,000 10710120922025
06.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga tetor2025, nr punonjesish me organke 38/31 listepagese 2,906,390 10410120922025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga tetor2025, nr punonjesish me organke 38/1 listepagese 128,561 10610120922025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga tetor2025, nr punonjesish me organke 38/5 listepagese 384,190 10510120922025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga tetor2025, nr punonjesish me organke 38/1 listepagese 229,249 10310120922025
03.11.2025 reg. 31.10.2025 Mirela Osmani Kancelari 1012092 - Cirku Kombetar 2025 - blerje artikuj knacelarie, urdh nr 51 dt 30.06.2025, fat nr 1 dt 07.10.2025 79,200 10210120922025
27.10.2025 reg. 24.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012092 - Cirku Kombetar 2025 - shpenz poste, fat nr 490 dt 08.10.2025 420 10110120922025
27.10.2025 reg. 24.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012092 - Cirku Kombetar 2025 - shpenz energjie, fat nr 251001077109 dt 30.09.2025 14,535 10010120922025
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