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Kuvendi Popullor (3535)

Code 1002001

13.1 bnValue, lekë
14,779Payments
665Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 2,144 5,204,380,397
RAIFFEISEN BANK SH.A 821 1,987,103,186
BANKA KOMBETARE TREGTARE 738 1,299,023,148
INTESA SANPAOLO BANK ALBANIA 508 496,480,222
BANKA E TIRANES 441 241,681,374
INFOSOFT SYSTEMS 110 215,759,408
Banka OTP Albania 257 205,723,536
PC STORE 107 138,253,575
UNION BANK SHA 345 133,319,010
Dega Semos Al 70 87,075,120

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 1,768 2,904,512,959
Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1,188 1,242,960,831
Udhetim i brendshem 1,305 878,646,531
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 78 672,819,932
Udhetim jashte shtetit 1,600 631,508,448
Paga me kontrate per kohe te kufizuar 157 543,990,366
Shtese page per kualifikimin 190 537,865,436
Shtese page per vjetersi ne pune 435 444,430,022

Payments by Kuvendi Popullor (3535)

14,779 payments
Executed Beneficiary Expense category Amount Invoice
13.07.2026 reg. 10.07.2026 ARTUR RESTORANT Shpenzime per pritje e percjellje 1002001-Kuvendi, lik shp pritje percjellje( per delegacion), program 2630/1 dt 11.6.2026, fat 93/2026 dt 15.6.26, realiz sherb 267... 71,040 66810020012026
10.07.2026 reg. 09.07.2026 VODAFONE ALBANIA Sherbime telefonike 1002001-Kuvendi, lik karta SIM te serverat, fat 4186040/2026 dt 3.7.26 700 64310020012026
10.07.2026 reg. 09.07.2026 UNION BANK SHA Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag 4,000 65410020012026
10.07.2026 reg. 09.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1002001-Kuvendi, lik uje, kod klienti 159362-1, fat 83012/2026 dt 3.7.2026 34,104 64710020012026
10.07.2026 reg. 09.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1002001-Kuvendi, lik uje, kod klienti 359140-1, fat 133609/2026 dt 3.7.2026 13,500 64610020012026
10.07.2026 reg. 09.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1002001-Kuvendi, lik uje, kod klienti 159535-1, fat 133584/2026 dt 3.7.26 100,404 64510020012026
10.07.2026 reg. 09.07.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag 5,700 65610020012026
10.07.2026 reg. 09.07.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1002001-Kuvendi, lik dieta, autoriz 2758/1 dt 17.6.26, list pag 33,000 65210020012026
10.07.2026 reg. 09.07.2026 ONE ALBANIA Sherbime telefonike 1002001-Kuvendi, lik shp tel 26, sipas fat 684424 dt 3.7.26 95,320 64410020012026
10.07.2026 reg. 09.07.2026 ODISEA TRAVEL - TOURS Udhetim jashte shtetit 1002001-Kuvendi, lik shp bilete udhetimi, up 119 dt 25.5.26, ft of 2378/2 dt 25.5.26, pv kpvv dt 25.5.26, fat 3322/2026 dt 26.5.26... 157,500 64210020012026
10.07.2026 reg. 09.07.2026 INTESA SANPAOLO BANK ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag 6,800 65910020012026
10.07.2026 reg. 09.07.2026 DORINA KARAISKAJ Udhetim jashte shtetit 1002001-Kuvendi, lik shp bileta udhetimi, up 139 dt 9.6.26, ft of 2627/2 dt 9.6.26, pv kpvv dt 10.6.26, fat 349/2026 dt 10.6.26 (v... 103,400 63810020012026
10.07.2026 reg. 09.07.2026 DORINA KARAISKAJ Udhetim jashte shtetit 1002001-Kuvendi, lik shp bileta udhetimi, up 132 dt 4.6.26, ft of 2542/2 dt 4.6.26, pv kpvv dt 8.6.26, fat 341/2026 dt 9.6.26 (vkm... 723,800 63710020012026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag 3,650 65710020012026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1002001-Kuvendi, lik dieta, autoriz 2826/3 dt 23.6.26, list pag 82,500 65010020012026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1002001-Kuvendi, lik dieta(mbulim shp) , urdher 283 dt 16.6.26, list pag 3,920 64910020012026
10.07.2026 reg. 09.07.2026 BANKA E TIRANES Udhetim i brendshem 1002001-Kuvendi, lik dieta, autoriz 2826/3 dt 23.6.26, list pag 11,000 65310020012026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag 19,742 65810020012026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Udhetim i brendshem 1002001-Kuvendi, lik dieta, autoriz 2826/3 dt 23.6.26, list pag 12,000 65110020012026
10.07.2026 reg. 09.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag 2,000 65510020012026
10.07.2026 reg. 09.07.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 1002001-Kuvendi, lik shp bileta udhetimi, up 121 dt 25.5.26, ft of 2380/2 dt 25.5.26, pv kpvv dt 26.5.26, fat 615/2026 dt 29.5.26(... 163,700 64110020012026
10.07.2026 reg. 09.07.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1002001-Kuvendi, lik shp bilete udhetimi, up 113 dt 22.5.26, ft of 2343/2 dt 22.5.26, pv kpvv dt 25.5.26, fat 1548/2026 dt 25.5.26... 98,000 63910020012026
10.07.2026 reg. 09.07.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1002001-Kuvendi, lik shp bilete udhetimi, up 149 dt 12.6.26, ft of 2707/2 dt 12.6.26, pv kpvv dt 15.6.26, fat 1652/2026 dt 15.6.26... 178,000 63510020012026
10.07.2026 reg. 09.07.2026 ALBTOURSD-VAS TOUR OPERATORE Udhetim jashte shtetit 1002001-Kuvendi, lik shp bilete udhetimi, up 151 dt 15.6.26, ft of 2727/2 dt 15.6.26, pv kpvv dt 17.6.26, fat 4528/2026 dt 17.6.26... 531,000 64010020012026
10.07.2026 reg. 09.07.2026 ALBTOURSD-VAS TOUR OPERATORE Udhetim jashte shtetit 1002001-Kuvendi, lik shp bilete udhetimi, up 141 dt 10.6.26, ft of 2642/2 dt 10.6.26, pv kpvv dt 11.6.26, fat 4380/2026 dt 11.6.26... 196,500 63610020012026
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