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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
28.07.2025 reg. 25.07.2025 SHAHAJ GROUP Shpenzime per mirembajtjen e paisjeve te zyrave 1012108 - QKB 2025 - shpenz montim kondicioneri, kerkese nr 14488 dt 16.07.2025, pvmd nr 14488/1 dt 16.07.2025, fat xnr 30 dt 16.0... 20,000 13510121082025
23.07.2025 reg. 21.07.2025 Adel CO Kancelari 1012108 - QKB 2025 - blerje dosej arkive, up nr 268 dt 18.5.23, ft ofrt nr 5867/1 dt 7.4.25, nj fit nt 5867/3 dt 16.4.25,, mk nt 1... 3,130,800 13310121082025
22.07.2025 reg. 21.07.2025 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1012108 - QKB 2025 - blerje bileta avioni, up nr 5 dt 03.06.2025, ft ofrt nr 11093/1 dt 03.06.2025, nj fit nr 11093/9 dt 03.06.202... 64,850 13410121082025
18.07.2025 reg. 16.07.2025 GLOBE TRAVEL Udhetim jashte shtetit 1012108 - QKB 2025 - blerje bileta avioni, up nr 11 dt 01.07.2025, ft ofrt nr 13432/1 dt 01.07.2025, fat nr 06 dt 01.07.2025 169,500 13210121082025
16.07.2025 reg. 15.07.2025 UNION BANK SHA Udhetim jashte shtetit 1012108 - QKB 2025 - dieta jashte vendit, urdh nr 93 dt 09.07.2025, aut nr 13432 dt 30.06.2025, listepagese 55,506 12910121082025
16.07.2025 reg. 15.07.2025 GjuH Studio Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 1012108 - QKB 2025 - shpenz projekti rikonstruksion zyrash, kerkese nr 3250/4 dt 26.05.2025, fat nr 2 dt 27.06.2025, pvmd nr 3250/... 99,000 12810121082025
16.07.2025 reg. 15.07.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1012108 - QKB 2025 - dieta jashte vendit, urdh nr 93 dt 09.07.2025, aut nr 13432 dt 30.06.2025, listepagese 77,180 13110121082025
16.07.2025 reg. 15.07.2025 BANKA CREDINS Udhetim jashte shtetit 1012108 - QKB 2025 - dieta jashte vendit, urdh nr 93 dt 09.07.2025, aut nr 13432 dt 30.06.2025, listepagese 55,506 13010121082025
14.07.2025 reg. 11.07.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1012108 - QKB 2025 - shpenz uji,, fat nr 112956 dt 04.07.2025 33,696 12610121082025
14.07.2025 reg. 11.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012108 - QKB 2025 - shpenz poste,, fat nr 632514 dt 07.07.2025 92,136 12710121082025
14.07.2025 reg. 11.07.2025 J O R D I L SH.A. Shpenzime gjyqesore 1012108 - QKB 2025 - kthim gjobe - shpenz gjyqsore, vendim i gjykates Adm nr 391 dt 28.03.2025, shkr nr 13431 dt 30.06.2025 463,720 12410121082025
14.07.2025 reg. 09.07.2025 GLOBE TRAVEL Udhetim jashte shtetit 1012108 - QKB 2025 - blerje bileta avioni, up nr 6 dt 09.06.2025, ft ofrt nr 11769/1 dt 09.06.2025, nj fit 09.06.2025, fat nr 2 dt... 129,000 12310121082025
14.07.2025 reg. 11.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012108 - QKB 2025 - shpenz energjie,, fat nr 250701079203 dt 30.06.2025 198,393 12510121082025
08.07.2025 reg. 04.07.2025 BANKA CREDINS Shpenzime per honorare 1012108 - QKB 2025 -honorare, kont rn r9773/1 dt 12.05.2025, listepagese, tatim mbajtur ne burim 93,500 12110121082025
07.07.2025 reg. 04.07.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1012108 - QKB 2025 -dieta jahste vendit, urdh nr 73 dt 30.06.2025, aut nr 111769 dt 09.06.2025, listepagese 49,478 12010121082025
07.07.2025 reg. 04.07.2025 BANKA CREDINS Udhetim jashte shtetit 1012108 - QKB 2025 -dieta jahste vendit, urdh nr 73 dt 30.06.2025, aut nr 111769 dt 09.06.2025, listepagese 63,221 11910121082025
03.07.2025 reg. 02.07.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/1, listepagese 151,130 11610121082025
03.07.2025 reg. 02.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/12, listepagese 927,968 11710121082025
03.07.2025 reg. 02.07.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/9, listepagese 714,502 11110121082025
03.07.2025 reg. 02.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/4, me kontrate 9/1, listepagese 354,588 11410121082025
03.07.2025 reg. 02.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/21, me kontrate 9/4, listepagese 2,047,776 11210121082025
03.07.2025 reg. 02.07.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/2, listepagese 198,525 11310121082025
03.07.2025 reg. 02.07.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/20, me kontrate 9/4, listepagese 1,795,114 11010121082025
03.07.2025 reg. 02.07.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga qershor 2025, nr punonjesve ne organike 83/4, me kontrate 9/1, listepagese 78,790 11510121082025
27.06.2025 reg. 26.06.2025 VIOLETA PACANI Pjese kembimi, goma dhe bateri 1012108 - QKB 2025 - blerje pjese kembimi per automjet, urdh nr 12363/1 dt 18.06.2025, fat nr 08 dt 19.06.2025, fh nr 19 dt 19.06.... 19,100 10810121082025
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