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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
26.03.2025 reg. 21.03.2025 KPT Shpenzime gjyqesore 1012108 - QKB 2025 - shpenz gjyqsore, kthim gjobe sipas Vendimit te Gjykates Adm Shk 1 nr 3654 dt 18.10.2024, shkr per khtim shume... 403,400 5010121082025
20.03.2025 reg. 19.03.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012108 - QKB 2025 - Dieta,Memo nr 4300 dt 27.02.2025,Kursi i kembimit 318.63*99.43 dt 13.03.2025,Listepagese 31,681 4710121082025
20.03.2025 reg. 19.03.2025 INTESA SANPAOLO BANK ALBANIA Ndihme ekonomike 1012108 - QKB 2025 - Ndihme ekonomike,Kerkese nr 5196 dt 12.03.2025,Urdher i DP nr 30 dt 18.03.2025,Listepagese 50,000 4910121082025
20.03.2025 reg. 19.03.2025 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1012108 - QKB 2025 - Dieta,Memo nr 4300 dt 27.02.2025,Kursi i kembimit 510.3*99.43 dt 13.03.2025,Listepagese 50,739 4810121082025
19.03.2025 reg. 18.03.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1012108 - QKB 2025 - shpenz uji ,FAT nr 41461/2025 dt 02.03.2025 ,kontrate nr 409171-2 30,228 4510121082025
19.03.2025 reg. 18.03.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012108 - QKB 2025 - shpenz poste,fat nr 630268/2025 dt 06.03.2025 93,336 4410121082025
19.03.2025 reg. 18.03.2025 ONE ALBANIA Sherbime telefonike 1012108 - QKB 2025 - shpenz telefoni,fat nr 319538/2025 dt 05.03.2025 12,598 4310121082025
19.03.2025 reg. 18.03.2025 BANKA KOMBETARE TREGTARE Ndihme ekonomike 1012108 - QKB 2025 - ndihme ekonomike en rast fatekeqesie, kerkese nr 4218 dt 27.02.2025, urdh nr 25 dt 04.03.2025, listepagese 30,000 4210121082025
05.03.2025 reg. 04.03.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/1, listepagese 151,130 4010121082025
05.03.2025 reg. 04.03.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/12, listepagese 843,367 3610121082025
05.03.2025 reg. 04.03.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/8, listepagese 624,379 3510121082025
05.03.2025 reg. 04.03.2025 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/4, punonjesish me kontrate plan/fakt 9/1, listepagese 356,955 3810121082025
05.03.2025 reg. 04.03.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/21 nr punonjesish me kontrate plan/fakt 9/4 VKM nr 19 dt 09.01... 2,010,088 3410121082025
05.03.2025 reg. 04.03.2025 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/2, listepagese 198,525 3710121082025
05.03.2025 reg. 04.03.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/22, nr punonjesish me kontrate plan/fakt 9/9 VKM nr 19 dt 09.0... 1,834,823 3310121082025
05.03.2025 reg. 04.03.2025 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/1, listepagese 81,513 3910121082025
03.03.2025 reg. 27.02.2025 Printing Opportunity Shpenzime per te tjera materiale dhe sherbime operative 1012108 - QKB 2025 - blerje tonera, memo nr 2920 dt 12.02.2025, fat nr 19 dt 17.02.2025, fh nr 9 dt 20.02.2025, pvmd nr 2920/1 dt... 118,700 3210121082025
25.02.2025 reg. 24.02.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1012108 - QKB 2025 - shpenz taksa automjeti, fat nr 2500099366 dt 15.02.2025, pvmd nr 12871 dt 17.02.2025 4,423 3110121082025
18.02.2025 reg. 14.02.2025 DIONIS MEKSHAJ Shpenzime gjyqesore 1012108 - QKB 2025 - shpenz gjyqsore, vendim i Gjykates Adm Shkalla 1 nr 63 dt 30.05.2024, vendim i Gjykates Adm Shk 1 nr 1000 dt... 43,300 3010121082025
17.02.2025 reg. 12.02.2025 2 FELEQI Udhetim jashte shtetit 1012108 - QKB 2025 - blerje bileta avioni Tirane-Marok -Tirane, memo nr 1226 dt 20.01.2025, up nr 1 dt 23.01.2025, ft ofrt nr 1226... 49,990 2910121082025
13.02.2025 reg. 12.02.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1012108 - QKB 2025 - shpenz uji, fat nr 30954 dt 04.02.2025 32,064 2610121082025
13.02.2025 reg. 12.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012108 - QKB 2025 - shpenz poste, fat nr 609 dt 05.02.2025 98,940 2710121082025
13.02.2025 reg. 12.02.2025 ONE ALBANIA Sherbime telefonike 1012108 - QKB 2025 - shpenz telefoni fat nr180272 dt 04.02.2025 12,598 2810121082025
07.02.2025 reg. 06.02.2025 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012108 - QKB 2025 - Paga janar 2025, nr punonjesve ne kontrate plan/fakt 9/9 VKM nr 19 dt 09.01.2025, shkr nr 2356 dt 03.02.2025... 37,548 2410121082025
07.02.2025 reg. 06.02.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012108 - QKB 2025 - Paga janar 2025, nr punonjesve ne kontrate plan/fakt 9/9 VKM nr 19 dt 09.01.2025, shkr nr 2356 dt 03.02.2025... 151,299 2310121082025
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