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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
31.07.2026 reg. 30.07.2026 BLU - IMPERIAL Shpenzime per pritje e percjellje 1073001 K Q Z 2026, lik ft shp pritje e percjellje, up nr 45 dt 15.06.2026, ft nr 21707/2026 dt 02.07.2026, pv md dt 02.07.2026, f... 92,880 32910730012026
31.07.2026 reg. 28.07.2026 SHERIFE HOXHA Sherbime te tjera 1073001 K Q Z 2026, lik ft sherbim auditimi, kontr nr 1222/4 dt 04.06.2026, ft nr 44/2026 dt 24.06.2026, pv md dt 13.07.2026 50,000 32110730012026
31.07.2026 reg. 28.07.2026 SILVANA GJIKDHIMA Sherbime te tjera 1073001 K Q Z 2026, lik ft sherbim auditimi, kontr nr 1222/7 dt 04.06.2026, ft nr 52/2026 dt 01.07.2026, pv md dt 13.07.2026 50,000 32310730012026
30.07.2026 reg. 28.07.2026 InfoSoft Office Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2026, lik qera pjisje kompj, up nr 44 dt 12.06.2026, ft nr 10405/2026 dt 23.06.2026, pv md dt 27.07.2026 118,800 32810730012026
30.07.2026 reg. 29.07.2026 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, MA dt 25.07.2026 2,556 33110730012026
29.07.2026 reg. 28.07.2026 PARTIA AGRARE AMBJENTALISTE Transferta per partite politike 1073001 K Q Z 2026, lik kompensim qera selise qendrore, vkm nr 255 dt 20.04.2023, shkrese MF 11214/94 dt 24.07.2026 2,400,000 31810730012026
29.07.2026 reg. 28.07.2026 LEVIZJA SHQIPERIA BEHET Transferta per partite politike 1073001 K Q Z 2026, lik kompensim qera selise qendrore, vkm nr 255 dt 20.04.2023, shkrese MF 11214/94 dt 24.07.2026 1,200,000 31610730012026
29.07.2026 reg. 28.07.2026 PARTIA REPUBLIKANE Transferta per partite politike 1073001 K Q Z 2026, lik kompensim qera selise qendrore, vkm nr 255 dt 20.04.2023, shkrese MF 11214/94 dt 24.07.2026 2,400,000 31710730012026
29.07.2026 reg. 28.07.2026 PARTIA SOCIALDEMOKRATE TE SHQIPERISE Transferta per partite politike 1073001 K Q Z 2026, lik kompensim qera selise qendrore, vkm nr 255 dt 20.04.2023, shkrese MF 11214/94 dt 24.07.2026 2,400,000 31910730012026
29.07.2026 reg. 28.07.2026 Partia Levizja BASHKE Transferta per partite politike 1073001 K Q Z 2026, lik kompensim qera selise qendrore, vkm nr 255 dt 20.04.2023, shkrese MF 11214/94 dt 24.07.2026 2,400,000 31510730012026
29.07.2026 reg. 28.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vednit, urdher nr 57 dt 21.05.2026, aut nr 57/1 dt 21.05.2026, listpag dt 27.07.2026 22,486 32510730012026
28.07.2026 reg. 24.07.2026 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, listpag dt 20.07.2026 29,500 30210730012026
28.07.2026 reg. 24.07.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit, listpag dt 23.07.2026, urdher nr 74 dt 30.06.2026, aut nr 74/1 dt 30.06.2026 3,774 31210730012026
28.07.2026 reg. 24.07.2026 BANKA E TIRANES Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit, listpag dt 23.07.2026, urdher nr 23 dt 27.02.2026, aut nr 23/1 dt 27.02.2026, aut nr... 59,917 31110730012026
28.07.2026 reg. 24.07.2026 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, listpag dt 20.07.2026 4,583 30410730012026
28.07.2026 reg. 24.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1073001 K Q Z 2026, lik dieta brenda vendit, listpag dt 20.07.2026, urdher nr 238 dt 29.06.2026, nr 250 dt 08.07.2026, 82,500 30610730012026
28.07.2026 reg. 24.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit, listpag dt 23.07.2026, urdher nr 74 dt 30.06.2026, aut nr 74/1 dt 30.06.2026 6,072 31310730012026
28.07.2026 reg. 24.07.2026 BANKA CREDINS Udhetim i brendshem Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta brenda dhe jashte vendit, listpag dt 20.07.2026, urdher nr 236,238 dt 29.06.2026, nr 250 dt 08.07.20... 176,962 30510730012026 2 rows
28.07.2026 reg. 24.07.2026 T A SH I Pjese kembimi, goma dhe bateri 1073001 K Q Z 2026, lik ft bl bateri aut, pv emergjnet dt 22.07.2026, ft nr 3534/2026 t 23.07.2026, fh dt 23.07.2026, pv vm dt 23.... 10,000 31410730012026
28.07.2026 reg. 24.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1073001 K Q Z 2026, lik dieta brenda vendit, listpag dt 20.07.2026, urdher nr 236,238 dt 29.06.2026, nr 250 dt 08.07.2026, nr 258... 181,500 30310730012026
27.07.2026 reg. 24.07.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1073001 K Q Z 2026, lik ft energjie nr 9153301 dt 09.07.2026, kontr nr h-648239 290,740 31010730012026
27.07.2026 reg. 24.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1073001 K Q Z 2026, lik dieta brenda vendit, listpag dt 20.07.2026, urdher nr 238 dt 29.06.2026 16,500 30810730012026
27.07.2026 reg. 24.07.2026 BANKA E TIRANES Udhetim i brendshem 1073001 K Q Z 2026, lik dieta brenda vendit, listpag dt 20.07.2026, urdher nr 238 dt 29.06.2026 16,500 30710730012026
13.07.2026 reg. 10.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1073001 K Q Z 2026, lik ft uji nr 133686/2026 dt 03.07.2026, kontr nr 359267-1 15,744 28610730012026
13.07.2026 reg. 10.07.2026 MEDIA INTELLIGENCE Sherbime te tjera 1073001 K Q Z 2026, lik ft monitorim media, kontr nr 328/3 dt 24.02.2026, ft nr 340/2026 dt 29.06.2026, pv md dt 06.07.2026 97,080 28710730012026
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