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Qendra Kombetare e Biznesit (3535)

Code 1004202

126 mValue, lekë
259Payments
49Beneficiaries
11.2025 – 11.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
8.5 m 2025 22 117 m 2026 237

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 21 33,623,383 see the payments
BANKA KOMBETARE TREGTARE 32 32,833,114 see the payments
RAIFFEISEN BANK SH.A 25 18,495,985 see the payments
INTESA SANPAOLO BANK ALBANIA 24 12,770,705 see the payments
Introvus Solutions 1 4,872,000 see the payments
Banka OTP Albania 13 3,420,312 see the payments
UNION BANK SHA 14 2,955,365 see the payments
BANKA E TIRANES 13 2,515,323 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 10 2,101,172 see the payments
DREJTORI E SHERB QEVERITARE 1 1,802,261 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 97 74,067,756
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 21 28,957,892
Shpenz. per rritjen e AQT - paisje kompjuteri 2 4,884,144
Udhetim jashte shtetit 26 2,765,030
Shpenzime per pritje e percjellje 7 2,222,160
Elektricitet 10 2,101,172
Shpenzime per honorare 20 1,686,408
Shpenzime per mirembajtjen e objekteve ndertimore 2 1,209,156

Payments by Qendra Kombetare e Biznesit (3535)

259 payments
Executed Beneficiary Expense category Amount Invoice
04.11.2026 reg. 03.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 Paga tetor 2026, nr punonjesish ne organike 83/18 me kontarte 8/1 listepagese 1,565,209 26210042022026
04.11.2026 reg. 03.11.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004202 - QKB 2026 Paga tetor 2026, nr punonjesish ne organike 83/21 me kontarte 8/2 listepagese 3,742,774 25910042022026 2 rows
04.11.2026 reg. 03.11.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004202 - QKB 2026 Paga tetor 2026, nr punonjesish ne organike 83/20 me kontarte 8/4 listepagese 3,994,726 26010042022026 2 rows
03.11.2026 reg. 29.10.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1004202 - QKB 2026 blerje bileta avioni up nr 13 dt 23.09.2026 ft ofrt dt 23.09.2026 fat nr 1210 dt 25.09.2026 118,900 25310042022026
03.11.2026 reg. 02.11.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 Paga tetor 2026, nr punonjesish ne organike 83/1 listepagese 72,493 26610042022026
03.11.2026 reg. 02.11.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 Paga tetor 2026, nr punonjesish ne organike 83/9 me kontrate 8/1 listepagese 801,024 26110042022026
03.11.2026 reg. 02.11.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 Paga tetor 2026, nr punonjesish ne organike 83/3 listepagese 255,463 26310042022026
03.11.2026 reg. 29.10.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1004202 - QKB 2026 blerje bileta avioni up nr 14 dt 02.10.2026 ft ofrt dt 02.10.2026 fat nr 1239 dt 06.10.2026 118,800 25410042022026
03.11.2026 reg. 02.11.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 Paga tetor 2026, nr punonjesish ne organike 83/2 listepagese 207,587 26410042022026
03.11.2026 reg. 02.11.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 Paga tetor 2026, nr punonjesish ne organike 83/2 listepagese 228,656 26510042022026
02.11.2026 reg. 29.10.2026 ATOM Shpenz. per rritjen e AQT - paisje kompjuteri 1004202 - QKB 2026 blerje kamera web urdh rn 2208/1 dt 25.05.2026 fat nr 425, 424 dt 24.09.2026 fh nr 17,18 dt 24.09.2026 12,144 25510042022026
02.11.2026 reg. 29.10.2026 HD-NDERTIM Shpenzime per mirembajtjen e objekteve ndertimore 1004202 - QKB 2026 shpenz mmb godine QKB up nr 11 dt 26.08.2026 ft ofrt nr 135841 dt 26.08.2026 kont rnr 13584/11 dt 11.09.2026 fat nr 12 dt 06.10.2026 791,556 25210042022026
30.10.2026 reg. 29.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1004202 - QKB 2026 shpenz poste fat nr 5255 dt 08.10.2026 105,912 25610042022026
30.10.2026 reg. 29.10.2026 ONE ALBANIA Sherbime telefonike 1004202 - QKB 2026 shpenz telefoni fat nr 98925, 906845 dt 07.10.2026 16,852 25710042022026
21.10.2026 reg. 20.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1004202 - QKB 2026 dieta jashte vendit urdh nr 106 dt 14.10.2026 aut nr 99 dt 18.09.2026 listepagese 180,849 24910042022026
21.10.2026 reg. 20.10.2026 BANKA CREDINS Udhetim jashte shtetit 1004202 - QKB 2026 dieta jashte vendit urdh nr 106 dt 14.10.2026 aut nr 99 dt 18.09.2026 listepagese 257,925 25010042022026
21.10.2026 reg. 20.10.2026 UNION BANK SHA Udhetim jashte shtetit 1004202 - QKB 2026 dieta jashte vendit urdh nr 106 dt 14.10.2026 aut nr 99 dt 18.09.2026 listepagese 130,328 25110042022026
20.10.2026 reg. 19.10.2026 Fabjan Dumi Shpenzime per mirembajtjen e mjeteve te transportit 1004202 - QKB 2026 shpenz mmb automjeti urdh nr 16017/1 dt 07.10.2026 fat nr 22 dt 09.10.2026 pv nr 16017/2 dt 09.10.2026 63,000 24810042022026
12.10.2026 reg. 09.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1004202 - QKB 2026 dieta jashte vendit urdh nr 89 dt 14.08.2026 aut nr 13239/1 dt 14.08.2026 listepagese 196,379 24210042022026
12.10.2026 reg. 09.10.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1004202 - QKB 2026 rimbursim telefon ivkm nr 673 dt 02.09.2020 listepagese 7,095 24610042022026
12.10.2026 reg. 09.10.2026 Albsig Invest sh.a-Shoqeria Administruese e Fondeve Paga neto per punonjesit e miratuar ne organike 1004202 - QKB 2026 pension vulletar kontr nr A0000232 dt 12.02.2026 urdh nr 35 dt 10.03.2026 5,000 24710042022026
12.10.2026 reg. 09.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1004202 - QKB 2026 shpenz energjie fat nr 261005002426 dt 26.09.2026 112,827 24510042022026
12.10.2026 reg. 09.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1004202 - QKB 2026 dieta jashte vendit urdh nr 89 dt 14.08.2026 aut nr 13239/1 dt 14.08.2026 listepagese 200,124 24110042022026
12.10.2026 reg. 09.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1004202 - QKB 2026 shpenz uji fat nr 133694 dt 03.10.2026 kontr nr 409171-2 27,576 24410042022026
12.10.2026 reg. 09.10.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1004202 - QKB 2026 dieta jashte vendit urdh nr 89 dt 14.08.2026 aut nr 13239/1 dt 14.08.2026 listepagese 103,064 24310042022026
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