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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
02.08.2024 reg. 01.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga korrik 2024, plan/fakt 83/71, kontr 9/8 listepagese 692,348 11610121082024
02.08.2024 reg. 01.08.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga korrik 2024, plan/fakt 83/71, kontr 9/8 listepagese 636,149 11510121082024
02.08.2024 reg. 01.08.2024 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012108 QKB 2024, paga korrik 2024, plan/fakt 83/71, kontr 9/8 listepagese 345,741 11710121082024
02.08.2024 reg. 01.08.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga korrik 2024, plan/fakt 83/71, kontr 9/8 listepagese 1,678,463 11410121082024
02.08.2024 reg. 01.08.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga kORRIK 2024, plan/fakt 83/71, kontr 9/8 listepagese 253,913 11910121082024
02.08.2024 reg. 01.08.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga korrik 2024, plan/fakt 83/71, kontr 9/8 listepagese 2,123,316 11310121082024
02.08.2024 reg. 01.08.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga korrik 2024, plan/fakt 83/71, kontr 9/8 listepagese 75,516 11810121082024
26.07.2024 reg. 25.07.2024 CLIMACASA Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012108 QKB 2024 - sherbim mmb chillera, akt konstatim nr 9398 dt 03.07.2024, pv ememrgjence nr 9398/1 dt 03.07.2024, fat nr 79/20... 60,000 11210121082024
17.07.2024 reg. 15.07.2024 LUBJANA BAÇI Pjese kembimi, goma dhe bateri 1012108 QKB 2024 - blerje bateri AA890VV, akt konstatimi nr 9849 dt 09.07.2024, memo nr 9849/1 dt 09.07.2024, fat nr 1730 dt 10.07... 18,000 11110121082024
16.07.2024 reg. 15.07.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1012108 QKB 2024 - shpenz uji qershor, fat nr 105836 dt 05.07.2024, kontr nr 409171-2 51,648 10710121082024
16.07.2024 reg. 15.07.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012108 QKB 2024 - shpenz poste, fat nr 3961 dt 04.07.2024 70,404 11010121082024
16.07.2024 reg. 15.07.2024 ONE ALBANIA Sherbime telefonike 1012108 QKB 2024 - shpenz telefoni, fat nr 762409/2024 dt 05.07.2024, kontr nr 310001728991 13,393 10810121082024
16.07.2024 reg. 15.07.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012108 QKB 2024 - shpenz energi qershor, fat nr 2407004000473 dt 30.06.2024, kod TR2A0100256411725 184,285 10910121082024
15.07.2024 reg. 12.07.2024 EP INVEST SHA Derdhur gabim, te vitit ne vazhdim,Te Dala 1012108 QKB 2024 - kthim gjobe e paguiar gabimisht, kerkese nr 5969 dt 15.05.2024, memo nr 5969/1 dt 31.05.2024 30,000 10610121082024
11.07.2024 reg. 08.07.2024 Printing Opportunity Shpenzime per te tjera materiale dhe sherbime operative 1012108 QKB 2024 - blerje tonera, waste, memo nr 8612 dt 20.06.2024, fat nr 132/2024 dt 21.06.2024, fh nr 17 dt 21.06.2024, pvmd n... 118,700 10510121082024
02.07.2024 reg. 01.07.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Qershorj 2024, plan/fakt 83/70, kontr 9/8 listepagese 149,808 10310121082024
02.07.2024 reg. 01.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Qershorj 2024, plan/fakt 83/70, kontr 9/8 listepagese 612,135 9910121082024
02.07.2024 reg. 01.07.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Qershorj 2024, plan/fakt 83/70, kontr 9/8 listepagese 584,020 9810121082024
02.07.2024 reg. 01.07.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Qershorj 2024, plan/fakt 83/70, kontr 9/8 listepagese 318,920 10010121082024
02.07.2024 reg. 01.07.2024 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012108 QKB 2024, paga Qershorj 2024, plan/fakt 83/70, kontr 9/8 listepagese 1,597,193 9710121082024
02.07.2024 reg. 01.07.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Qershor 2024, plan/fakt 83/70, kontr 9/8 listepagese 264,605 10110121082024
02.07.2024 reg. 01.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Qershorj 2024, plan/fakt 83/70, kontr 9/8 listepagese 1,994,520 9610121082024
02.07.2024 reg. 01.07.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Qershorj 2024, plan/fakt 83/70, kontr 9/8 listepagese 66,727 10210121082024
28.06.2024 reg. 25.06.2024 InfoSoft Office Kancelari 1012108 QKB 2024, blerje kancelari, up nr 2 dt 15.05.2024, ft ofrt nr 3861/7 dt 15.05.2024, urdh nr 15 dt 27.05.2024, fat nr 8838... 600,000 9510121082024
18.06.2024 reg. 14.06.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1012108 QKB 2024 - shpenz uji maj2024, fat nr 104886/2024 dt 03.06.2024, kontr nr 409171-2 28,188 9110121082024
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