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Komisioni Qendror i Zgjedhjeve (3535)

Code 1073001

11.3 bnValue, lekë
8,002Payments
642Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
67.9 m 2012 222 956 m 2013 532 59.1 m 2014 310 539 m 2015 543 93.2 m 2016 347 485 m 2017 577 95.9 m 2018 388 566 m 2019 494 95.3 m 2020 374 2.5 bn 2021 654 298 m 2022 574 2.0 bn 2023 1,003 266 m 2024 597 3.0 bn 2025 998 278 m 2026 389

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 1,252 1,787,806,350 see the payments
Smartmatic Albania 13 1,736,670,058 see the payments
R & T 55 1,603,671,937 see the payments
BANKA CREDINS 768 813,772,469 see the payments
DHL INTERNATIONAL (ALBANIA) LTD 7 699,516,320 see the payments
BANKA KOMBETARE TREGTARE 793 407,756,615 see the payments
DREJTORIA E PERGJ E DOGANAVE 21 362,270,920 see the payments
FARMA NET ALBANIA 13 320,370,467 see the payments
POSTA SHQIPTARE SH.A 221 264,605,251 see the payments
INFOSOFT SYSTEMS 5 258,260,400 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Te tjera transferime korrente jashte shtetit 1 —
Pensione per moshe madhore 1 —
Te tjera materiale dhe sherbime speciale 539 3,201,200,373
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 25 1,952,980,475
Sherbime te tjera 663 1,177,198,453
Paga neto per punonjesit e miratuar ne organike 1,299 856,103,925
Sherbime te printimit dhe publikimit 288 452,288,228

Payments by Komisioni Qendror i Zgjedhjeve (3535)

8,002 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 UJESJELLES KANALIZIME TIRANE Uje 1073001 K Q Z 2026, lik ft uji nr 171890/2026 dt 01.09.2026 15,948 38110730012026
04.09.2026 reg. 03.09.2026 BANKA E TIRANES Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit, urdher nr 84 dt 02.09.2026, aut nr 84/1 dt 02.09.2026, listpag dt 03.09.2026 44,237 38510730012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit, urdher nr 85 dt 03.09.2026, aut nr 85/1 dt 03.09.2026, listpag dt 03.09.2026 44,237 38610730012026
04.09.2026 reg. 03.09.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik rimb shp cel, urdher nr 314 dt 05.02.2026, permbl MA dt 03.09.2026, listpag dt 03.09.2026 8,880 38210730012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit, urdher nr 81 dt 28.07.2026, aut nr 81/1 dt 28.07.2026, listpag dt 03.09.2026 23,889 38410730012026
04.09.2026 reg. 03.09.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik rimb shp cel, urdher nr 314 dt 05.02.2026, permbl MA dt 03.09.2026, listpag dt 03.09.2026 9,756 38310730012026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga gusht 2026, listpag dt 01.09.2026,nr pun 93/89 386,634 36810730012026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga gusht 2026, listpag dt 01.09.2026,nr pun 93/89 4,406,095 36910730012026
02.09.2026 reg. 01.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga gusht 2026, listpag dt 01.09.2026,nr pun 93/89 221,606 36310730012026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga gusht 2026, listpag dt 01.09.2026,nr pun 93/89 183,768 37110730012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese KAS gusht 2026, listpag dt 01.09.2026, urdher nr 36 dt 02.02.2026, 553,068 37210730012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga gusht 2026, listpag dt 01.09.2026,nr pun 93/89 2,460,244 36410730012026
02.09.2026 reg. 01.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga gusht 2026, listpag dt 01.09.2026,nr pun 93/89 159,054 36510730012026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese KAS gusht 2026, listpag dt 01.09.2026, urdher nr 36 dt 02.02.2026, 368,712 37310730012026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga gusht 2026, listpag dt 01.09.2026,nr pun 93/89 417,093 36610730012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga gusht 2026, listpag dt 01.09.2026,nr pun 93/89 1,913,153 36710730012026
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga gusht 2026, listpag dt 01.09.2026,nr pun 93/89 1,179,856 37010730012026
26.08.2026 reg. 25.08.2026 Axians Albania Sherbime te tjera 1073001 K Q Z 2026, lik ft sherb mirmb infrastr TIK, kontr ne vazhd nr 381/7 dt 31.10.2025, ft nr 462 dt 30.07.2026 pv 24.08.2026 150,000 36210730012026
26.08.2026 reg. 25.08.2026 DREJTORIA VENDORE ASHK-se TIRANE VERI Sherbime te tjera 1073001 K Q Z 2026, aplikim per leshim kopje kartele te pasurise ft 53149 dt 20.08.2026 1,500 36110730012026
25.08.2026 reg. 24.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2026, lik ft sherb roje, kontr ne vazhd nr 34 dt 05.01.2026, ft nr 9023 dt 31.07.2026 pv 7.8.2026 1,063,446 35910730012026
25.08.2026 reg. 24.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1073001 K Q Z 2026, lik ft energjie nr 10399450 dt 10.08.2026 374,740 35710730012026
25.08.2026 reg. 24.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2026, lik qera ambienti gusht 2026, kontr ne vazhd nr 1443 dt 11.06.2026 listepg 2,470,610 36010730012026
25.08.2026 reg. 24.08.2026 VODAFONE ALBANIA Sherbime telefonike 1073001 K Q Z 2026, lik sherbim tel dhe intern , kontr ne vazhd nr 153/2 dt 30.01.2026, permbledhes e ft dhe pv md dt 17.8.2026 202,279 35610730012026
25.08.2026 reg. 24.08.2026 ATECH Sherbime te tjera 1073001 K Q Z 2026, lik ft mirmb dhomes serv,vazhd kontr nr 78/17 dt 29.04.2026, ft nr 151 dt 31.7.2026 pv 18.8.2026 397,166 35810730012026
18.08.2026 reg. 17.08.2026 INTELISOFT Sherbime te tjera 1073001 K Q Z 2026, lik ft sherb mirmb module te reja, kontr ne vazhd nr 2705/6 dt 07.10.2024, ft nr 6/2026 dt 31.07.2026, pv md d... 46,341 35410730012026
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