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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
04.08.2025 reg. 01.08.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga korrik 2025, nr punonjesish me organke 38/1 listepagese 128,561 7010120922025
04.08.2025 reg. 01.08.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga korrik 2025, nr punonjesish me organke 38/5 listepagese 379,345 6910120922025
04.08.2025 reg. 01.08.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga korrik 2025, nr punonjesish me organke 38/1 listepagese 229,249 6710120922025
14.07.2025 reg. 11.07.2025 BANKA CREDINS Sherbime te tjera 1012092 - Cirku Kombetar 2025 - Pagese sherbimi jurist,Kontr nr 338 dt 29.10.2024, Urdh nr 83 dt 07.11.2024,Listepagese 93,500 6410120922025
03.07.2025 reg. 02.07.2025 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 Kuota Sindikate, kontrata kolektive nr 261dt 24.05.2013, listepagese, ndalesa paga personel 3,300 6210120922025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga qershor 2025, nr punonjesish me organke 38/27 listepagese 2,773,246 5910120922025
02.07.2025 reg. 01.07.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga qershor 2025, nr punonjesish me organke 38/1 listepagese 128,461 6110120922025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga qershor 2025, nr punonjesish me organke 38/5 listepagese 335,236 6010120922025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga qershor 2025, nr punonjesish me organke 38/1 listepagese 229,249 5810120922025
20.06.2025 reg. 19.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012092 - Cirku Kombetar 2025 ,Shp energji elektrike Maj 025,FAT nr 250531040845 dt 30.05.2025 12,116 5610120922025
11.06.2025 reg. 09.06.2025 BANKA CREDINS Sherbime te tjera 1012092 - Cirku Kombetar 2025 - pagese sherbim juristi, kontr nr 338/1 dt 28.01.2025, urdh nr 83 dt 07.11.2024, listepagese, tatim... 93,500 5510120922025
04.06.2025 reg. 03.06.2025 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -pagese kuota sindikate, kont rnr 261 dt 24.05.2013, listepagese 3,300 5310120922025
03.06.2025 reg. 02.06.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga maj 2025, nr punonjesish me organke 38/27, listepagese 2,730,740 4910120922025
03.06.2025 reg. 02.06.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga maj 2025, nr punonjesish me organke 38/1, listepagese 128,461 5110120922025
03.06.2025 reg. 02.06.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga maj 2025, nr punonjesish me organke 38/5, listepagese 299,674 5010120922025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga maj 2025, nr punonjesish me organke 38/1 listepagese 229,249 4810120922025
08.05.2025 reg. 07.05.2025 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -pagese kuota sindikate, kont rnr 261 dt 24.05.2013, listepagese 3,300 4110120922025
08.05.2025 reg. 07.05.2025 SHTYPSHKRONJA E LETRAVE ME VLERE Blerje dokumentacioni 1012092 - Cirku Kombetar 2025 Kuota - blerje bileta per cirkun, kontr nr 40/1 dt 10.02.2025, fat nr 56 dt 12.02.2025, fh nr 1 dt 1... 48,000 4410120922025
08.05.2025 reg. 07.05.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012092 - Cirku Kombetar 2025 - pagese dieta brenda vendit, urdh nr 143 dt 25.03.2025, listepagese 13,000 36310120922025
08.05.2025 reg. 07.05.2025 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012092 - Cirku Kombetar 2025 - pagese dieta brenda vendit, urdh nr 143 dt 25.03.2025, listepagese 1,000 4310120922025
08.05.2025 reg. 07.05.2025 BANKA CREDINS Sherbime te tjera 1012092 - Cirku Kombetar 2025 - Pagese sherbimi jurist, kontr nr 338/1 dt 28.01.2025, urdh nr 83 dt 07.11.2024, listepagese, tatim... 93,500 4510120922025
06.05.2025 reg. 05.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga prill 2025, nr punonjesish me organke 38/27, listepagese 2,719,027 3710120922025
06.05.2025 reg. 05.05.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga prill 2025, nr punonjesish me organke 38/1 listepagese 128,461 3910120922025
06.05.2025 reg. 05.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga prill 2025, nr punonjesish me organke 38/5, listepagese 360,660 3810120922025
06.05.2025 reg. 05.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012092 - Cirku Kombetar 2025 -shpenz paga prill 2025, nr punonjesish me organke 38/1 listepagese 229,249 4010120922025
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