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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
03.05.2024 reg. 03.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Prill 2024, plan/fakt 83/9, kontr 9/8 listepagese 655,147 6010121082024
03.05.2024 reg. 03.05.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Prill 2024, plan/fakt 83/8, kontr 9/8 listepagese 583,000 6210121082024
03.05.2024 reg. 03.05.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Prill 2024, plan/fakt 83/3, kontr 9/8 listepagese 314,314 6110121082024
03.05.2024 reg. 03.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Prill 2024, plan/fakt 83/20, kontr 9/8 listepagese 1,587,421 5910121082024
03.05.2024 reg. 03.05.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Prill 2024, plan/fakt 83/3, kontr 9/8 listepagese 263,283 6410121082024
03.05.2024 reg. 03.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Prill 2024, plan/fakt 83/24, kontr 9/8 listepagese 1,945,728 5810121082024
03.05.2024 reg. 03.05.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Prill 2024, plan/fakt 83/1, kontr 9/8 listepagese 67,572 6310121082024
30.04.2024 reg. 29.04.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1012108 QKB 2024 - shpenz uji shkurt, mars 2024, fat nr 47490/24 dt 04.03.2024, nr 74861/24 dt 02.04.2024, kontr nr 409171-2 61,068 5610121082024
30.04.2024 reg. 29.04.2024 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1012108 QKB 2024 - rimbursim telefon janar, shkurt, mars 2024, VKm nr 673 dt 20.09.2020 listepagese 6,600 5110121082024
30.04.2024 reg. 29.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012108 QKB 2024 - shpenz poste Shkurt, Mars 2024, fat nr 1971 dt 07.03.2024, nr 2502 dt 08.04.2024 211,092 5210121082024
30.04.2024 reg. 29.04.2024 ONE ALBANIA Sherbime telefonike 1012108 QKB 2024 - shpenz telefon shkurt, mars 2024, fat nr 331749 dt 05.03.2024, nr 426989 dt 04.04.2024 30,447 5310121082024
30.04.2024 reg. 29.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012108 QKB 2024 - shpenz energji shkurt, mars 2024, fat nr 462765398 dt 29.02.2024, nr 464076 dt 31.03.2024 311,705 5510121082024
05.04.2024 reg. 03.04.2024 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012108 QKB 2024, paga Mars 2024, plan/fakt 83/74, kontr 9/8, listepagese 1,618,390 4410121082024
05.04.2024 reg. 03.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Mars 2024, plan/fakt 83/74, kontr 9/8, listepagese 2,093,358 4310121082024
04.04.2024 reg. 03.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Mars 2024, plan/fakt 83/74, kontr 9/8listepagese 702,367 4610121082024
04.04.2024 reg. 03.04.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Mars 2024, plan/fakt 83/74,listepagese 581,736 4510121082024
04.04.2024 reg. 03.04.2024 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Mars 2024, plan/fakt 83/74, kontr 9/8listepagese 316,086 4710121082024
04.04.2024 reg. 03.04.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Mars 2024, plan/fakt 83/74, listepagese 263,283 4910121082024
04.04.2024 reg. 03.04.2024 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012108 QKB 2024, paga Mars 2024, plan/fakt 83/74, listepagese 65,835 4810121082024
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