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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
23.10.2025 reg. 22.10.2025 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1012092 - Cirku Kombetar 2025 - pagese per leje te pakryer, urdh nr 83 dt 14.10.2025 vkm nr 568 dt 06.10.2021 listepagese 48,527 9910120922025
15.10.2025 reg. 14.10.2025 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1012092 - Cirku Kombetar 2025 -pagese per leje te pakryer, urdh nr 83 dt 14.10.2025, vkm nr 568 dt 06.10.2021, listepagese 48,527 9610120922025
15.10.2025 reg. 14.10.2025 BANKA CREDINS Sherbime te tjera 1012092 - Cirku Kombetar 2025 -pagese sherbim juristi, kontr nr 338 dt 29.10.2025, urdh n r83 dt 07.11.2024, listepagese, tatim mb... 93,500 9510120922025
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga shtator 2025, nr punonjesish me organke 38/31 listepagese 2,974,393 9110120922025
02.10.2025 reg. 01.10.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga shtator 2025, nr punonjesish me organke 38/1 listepagese 128,561 9310120922025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga shtator 2025, nr punonjesish me organke 38/5 listepagese 367,431 9210120922025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga shtator 2025, nr punonjesish me organke 38/1 listepagese 229,249 9010120922025
24.09.2025 reg. 23.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012092 - Cirku Kombetar 2025 - dieta jasht vendit, urdh nr 310/1, 371, 372, 373, 374 dt 22.09.2025, listepagese 56,500 8810120922025
24.09.2025 reg. 23.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012092 - Cirku Kombetar 2025 - dieta jasht vendit, urdh nr 310/1, 371, 372, 373, 374 dt 22.09.2025, listepagese 12,000 8910120922025
19.09.2025 reg. 18.09.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012092 - Cirku Kombetar 2025 - dieta jasht vendit, urdh nr 352 dt 15.08.2025, aut nr 316/5 dt 11.08.2025, listepagese 58,227 8610120922025
19.09.2025 reg. 18.09.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012092 - Cirku Kombetar 2025 - dieta jasht vendit, urdh nr 352 dt 15.08.2025, aut nr 316/5 dt 11.08.2025, listepagese 8,889 8710120922025
16.09.2025 reg. 15.09.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012092 - Cirku Kombetar 2025 -pagese honorare, kontr nr 60 dt 10.02.2025, listepagese, tatim mbajtur ne burim 34,000 8510120922025
16.09.2025 reg. 15.09.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1012092 - Cirku Kombetar 2025 -pagese honorare, kontr nr 60 dt 10.02.2025, listepagese, tatim mbajtur ne burim 17,000 8410120922025
16.09.2025 reg. 15.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012092 - Cirku Kombetar 2025 -shpenz energjie, fat nr 250901050046 dt 31.08.2025 16,552 8110120922025
16.09.2025 reg. 15.09.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012092 - Cirku Kombetar 2025 -pagese honorare, kontr nr 60 dt 10.02.2025, listepagese, tatim mbajtur ne burim 29,750 8310120922025
16.09.2025 reg. 15.09.2025 BANKA CREDINS Shpenzime per honorare 1012092 - Cirku Kombetar 2025 -pagese honorare, kontr nr 60 dt 10.02.2025, listepagese, tatim mbajtur ne burim 29,750 8210120922025
11.09.2025 reg. 10.09.2025 BANKA CREDINS Sherbime te tjera 1012092 - Cirku Kombetar 2025 shpenz pagese juristi, kontr nr 338/1 dt 28.01.2025, listepagese, tatim mbajtur ne burim 93,500 7910120922025
04.09.2025 reg. 03.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012092 - Cirku Kombetar 2025 K- shpenz energjie, fat nr 250701051056 dt 31.07.2025 14,132 7810120922025
02.09.2025 reg. 01.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga gusht 2025, nr punonjesish me organke 38/27 listepagese 2,995,824 7510120922025
02.09.2025 reg. 01.09.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga gusht 2025, nr punonjesish me organke 38/1 listepagese 128,561 7710120922025
02.09.2025 reg. 01.09.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga gusht 2025, nr punonjesish me organke 38/5 listepagese 379,345 7610120922025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga gusht 2025, nr punonjesish me organke 38/1 listepagese 229,249 7410120922025
12.08.2025 reg. 11.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012092 - Cirku Kombetar 2025 shpenz energjie, fat nr 250701051056 dt 30.06.2025 16,551 7110120922025
12.08.2025 reg. 11.08.2025 BANKA CREDINS Sherbime te tjera 1012092 - Cirku Kombetar 2025 shpenz pagese juristi, kontr nr 338/1 dt 28.01.2025, listepagese, tatim mbajtur ne burim 93,500 7210120922025
04.08.2025 reg. 01.08.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga korrik 2025, nr punonjesish me organke 38/27 listepagese 2,992,201 6810120922025
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