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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
26.06.2026 reg. 25.06.2026 BANKA CREDINS Sherbimet bankare 1002001-Kuvendi pagese tarife pjesemarrje ne konference + kb urdh nr 233 dt 19.05.2026 fat dt 16.06.2026 aut nr 1429/4 dt 09.06.20... 16,102 60610020012026
26.06.2026 reg. 25.06.2026 BANKA CREDINS Shpenzime per honorare 1002001-Kuvendi terheqje valute urdh nr 297 dt 22.06.2026 aut nr 2868 dt 24.06.2026 kembim valutor me kurs 97 970,000 160510020012026
25.06.2026 reg. 24.06.2026 HardTech Shpenzime per mirembajtjen e objekteve specifike 1002001-Kuvendi, lik shp sherbim mirembajtj upgrade infrastrukt virtuale 24 muaj, up 26 dt 19.6.24, kont vazhd 515/18 dt 30.8.2024... 625,783 58710020012026
25.06.2026 reg. 24.06.2026 DORINA KARAISKAJ Udhetim jashte shtetit 1002001-Kuvendi, lik shp bileta udhetimi,up 88 dt 12.5.26, ft of 2084/2 dt 12.5.26, pv kpvv dt 12.5.26, fat 293/2026 dt 13.5.2026(... 112,900 58510020012026
25.06.2026 reg. 24.06.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 1002001-Kuvendi, lik shp bileta udhetimi(Tr-Bukuresht), up 93 dt 13.5.26, ft of 2119/2 dt 13.5.26, pv vl of dt 13.05.26, fat 485/2... 166,500 586110020012026
25.06.2026 reg. 24.06.2026 AR-LO Travel-Blu Tour Operator Udhetim jashte shtetit 1002001-Kuvendi, lik shp bileta udhetimi(Tr-Sarajeve), up 94 dt 13.5.26, ft of 2108/2 dt 13.5.26, pv vl of dt 14.05.26, fat 486/20... 178,300 58310020012026
25.06.2026 reg. 24.06.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1002001-Kuvendi, lik shp bilete udhetimi, up 96 dt 15.5.26, ft of 2129/2 dt 15.5.26, pv kpvv dt 15.5.26, fat 1509/2026 dt 18.5.26(... 80,000 58210020012026
25.06.2026 reg. 24.06.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1002001-Kuvendi, Lik. siguracion TPL Kasko e katon JESHIL, kontrate ne vazhd. nr 225 dt 19.01.2026, ft nr 96556/2026 dt 29.05.2026... 92,380 58910020012026
24.06.2026 reg. 23.06.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 09.12.25, list pag 3,800 52610020012026
24.06.2026 reg. 22.06.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag 1,485,172 59610020012026
24.06.2026 reg. 23.06.2026 INTESA SANPAOLO BANK ALBANIA Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 11.10.24, list pag 23,440 52410020012026
24.06.2026 reg. 22.06.2026 Banka OTP Albania Udhetim i brendshem 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag 1,255,287 59710020012026
24.06.2026 reg. 23.06.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 09.12.25, list pag 7,140 52910020012026
24.06.2026 reg. 23.06.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 09.06.26, list pag 6,709 52510020012026
24.06.2026 reg. 22.06.2026 BANKA E TIRANES Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag 1,161,469 59510020012026
24.06.2026 reg. 23.06.2026 BANKA E TIRANES Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 515 dt 11.10.24, list pag 3,707 53010020012026
24.06.2026 reg. 23.06.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 09.12.25, list pag 42,373 53110020012026
23.06.2026 reg. 22.06.2026 UNION BANK SHA Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag 911,010 59310020012026
23.06.2026 reg. 22.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag 8,864,920 59410020012026
23.06.2026 reg. 18.06.2026 Besart Shehu Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1002001-Kuvendi, lik shp ekzekutim vendim gjyqesor 2064 dt 29.5.2018, urdher ekzek sp 224 dt 14.5.2026, fat 46/2026 dt 20.5.2026 16,219 58110020012026
23.06.2026 reg. 22.06.2026 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag 3,512,059 59810020012026
23.06.2026 reg. 22.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Udhetim i brendshem 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag 200,858 59210020012026
23.06.2026 reg. 22.06.2026 BANKA E BASHKUAR E SHQIPERISE Udhetim i brendshem 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag 217,457 60010020012026
23.06.2026 reg. 22.06.2026 BANKA CREDINS Udhetim i brendshem 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag 5,115,551 59910020012026
23.06.2026 reg. 22.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1002001-Kuvendi, lik rimb telefon,dieta,karburant,kom, Vendim Kuvendi nr 114/2014, list pag 209,357 60110020012026
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