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Qendra Kombetare e Biznesit (3535)

Code 1012108

148 mValue, lekë
344Payments
59Beneficiaries
04.2024 – 11.2025Period

By year

The bar is value; click a year to see only that one.
59.3 m 2024 139 88.9 m 2025 205

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 37 40,336,874 see the payments
BANKA KOMBETARE TREGTARE 38 38,182,708 see the payments
RAIFFEISEN BANK SH.A 29 17,488,707 see the payments
INTESA SANPAOLO BANK ALBANIA 24 13,111,963 see the payments
Banka OTP Albania 22 6,951,204 see the payments
BANKA E TIRANES 22 4,425,315 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 19 3,800,650 see the payments
Adel CO 2 3,139,800 see the payments
UNION BANK SHA 21 3,003,371 see the payments
InfoSoft Office 2 2,636,694 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 137 91,893,759
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 25 28,994,110
Kancelari 4 5,776,494
Elektricitet 19 3,800,650
Udhetim jashte shtetit 38 2,890,997
Sherbime te tjera 7 2,360,800
Posta dhe sherbimi korrier 20 1,832,532
Shpenzime gjyqesore 6 1,630,640

Payments by Qendra Kombetare e Biznesit (3535)

344 payments
Executed Beneficiary Expense category Amount Invoice
14.11.2025 reg. 13.11.2025 UJESJELLES KANALIZIME TIRANE Uje 1012108 - QKB 2025 - shpenz uji, fat nr 166949 dt 04.11.2025 24,720 22210121082025
14.11.2025 reg. 13.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012108 - QKB 2025 - shpenz poste fat nr 1044 dt 06.11.2025 96,552 22010121082025
14.11.2025 reg. 13.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012108 - QKB 2025 - shpenz energjie fat nr 251029054588 dt 28.10.2025 154,626 22110121082025
14.11.2025 reg. 13.11.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1012108 - QKB 2025 - dieta jahste vendit, urdh nr 161 dt 05.11.2025, aut nr 17297/1 dt 18.09.2025 listepagese 55,000 21910121082025
12.11.2025 reg. 10.11.2025 Jona Doma Shpenz. per rritjen e AQT - paisje kompjuteri 1012108 - QKB 2025 - blerje pajisje kompjuetrike, up nr 19 dt 08.10.2025, ft ofrt nr 17228/11 tdt 09.11.2025, nj fit dt 09.10.2025... 505,560 21310121082025
12.11.2025 reg. 10.11.2025 InfoSoft Office Kancelari 1012108 - QKB 2025 - blerje tonera, mk nr 2185/19 dt 25.02.2025, lidhje kont rnr 4040/3 dt 20.03.2025, nj fit nr 4040/6 dt 16.04.2... 2,036,694 21710121082025
12.11.2025 reg. 10.11.2025 EXPLORER JOURNEY Udhetim jashte shtetit 1012108 - QKB 2025 - likudim diference fature nr 933 dt 07.10.2025 lidhur me ush nr 214 16,500 21410121082025
11.11.2025 reg. 10.11.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012108 - QKB 2025 - honorare, kont rnr 13241/1 dt 01.07.2025 listepagese tatim mabjtur ne burim 93,500 21110121082025
11.11.2025 reg. 10.11.2025 BANKA CREDINS Shpenzime per honorare 1012108 - QKB 2025 - honorare, kont rnr 9773/1 dt 01.07.2025 listepagese tatim mabjtur ne burim 93,500 21210121082025
05.11.2025 reg. 03.11.2025 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 83/4 me kontrate 9/1 listepagese 352,739 20610121082025
04.11.2025 reg. 03.11.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 832 1listepagese 203,189 20910121082025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 83/16 listepagese 1,215,466 20510121082025
04.11.2025 reg. 03.11.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 83/9,listepagese 622,546 20410121082025
04.11.2025 reg. 03.11.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 83/22, me kontrate 9/4, listepagese 1,956,937 20310121082025
04.11.2025 reg. 03.11.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 83/2 listepagese 156,810 20710121082025
04.11.2025 reg. 03.11.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 83/26, me kontrate 9/3, listepagese 2,043,391 20210121082025
04.11.2025 reg. 03.11.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 83/1listepagese 78,110 20810121082025
31.10.2025 reg. 30.10.2025 UNION BANK SHA Udhetim jashte shtetit 1012108 - QKB 2025 - dieta jashte vendit, urdh nr 160 dt 30.10.2025, aut nr 17297/1 dt 18.09.2025 listepagese 63,400 20110121082025
31.10.2025 reg. 30.10.2025 BANKA CREDINS Udhetim jashte shtetit 1012108 - QKB 2025 - dieta jashte vendit, urdh nr 160 dt 30.10.2025, aut nr 17297/1 dt 18.09.2025 listepagese 100,179 20010121082025
17.10.2025 reg. 15.10.2025 Robert Prela Pjese kembimi, goma dhe bateri 1012108 - QKB 2025 - sherbim automjeti nderrim pjese kembimi, urdh nr 17122/1 dt 09.09.2025, fat nr 113 dt 09.10.2025, pvmd nr 171... 45,000 19810121082025
15.10.2025 reg. 13.10.2025 Majlinda Ramaj Sherbime te tjera 1012108 - QKB 2025 - sherbim dezfektim deratizim, urdh nr 17121/1 dt 09.09.2025, fat nr 15 dt 08.10.2025, pvmd nr 17121/2 dt 08.10... 99,800 19210121082025
15.10.2025 reg. 13.10.2025 Klemend Fusha Sherbime te tjera 1012108 - QKB 2025 - sherbim riparim riveshje kolltuqesh, urdh nr 18624/1 dt 08.10.2025, fat nr 4 dt 08.10.2025, pvmd nr 18624/2 d... 99,700 19310121082025
14.10.2025 reg. 10.10.2025 Viola Green Sherbime te pastrimit dhe gjelberimit 1012108 - QKB 2025 - shpenz pastrim gjelberimi, urdh nr 17120/1 dt 09.09.2025, fat nr 53 dt 08.10.2025, pvmd nr 17120/2 dt 08.10.2... 119,770 19410121082025
14.10.2025 reg. 10.10.2025 MODESTE Shpenz. per rritjen e AQT - ndertesa administrative 1012108 - QKB 2025 - rikonstruksion zyrash, up nr 12 dt 21.07.2025, ft ofrt nr 13338/2 dt 21.07.2025, nj fit dt 21.07.2025, fat nr... 934,680 19710121082025
14.10.2025 reg. 10.10.2025 EXPLORER JOURNEY Udhetim jashte shtetit 1012108 - QKB 2025 - blerje bileta avioni, up nr 18 dt 01.10.2025, ft ofrt nr 18350/1 dt 01.10.2025, fat nr 933 dt 07.10.2025 99,890 19110121082025
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