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Biblioteka kombetare (3535)

Code 1012025

1.2 bnValue, lekë
4,118Payments
393Beneficiaries
02.2012 – 10.2026Period

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.
80.6 m 2012 162 75.3 m 2013 195 89.3 m 2014 251 69.4 m 2015 269 69.7 m 2016 314 77.3 m 2017 314 76.5 m 2018 298 74.0 m 2019 292 71.4 m 2020 287 73.8 m 2021 273 78.5 m 2022 318 87.3 m 2023 321 101 m 2024 290 113 m 2025 309 94.4 m 2026 225

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 358 389,602,913 see the payments
INTESA SANPAOLO BANK ALBANIA 327 243,909,693 see the payments
BANKA KOMBETARE TREGTARE 202 172,909,697 see the payments
Illyrian Guard 64 60,870,486 see the payments
BANKA KOMBETARE E GREQISE 52 48,888,926 see the payments
BANKA AMERIKANE SHQIPTARE 23 46,869,096 see the payments
EDONIL KONSTRUKSION 7 23,188,134 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 200 18,773,654 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 229 18,356,806 see the payments
INFOSOFT SYSTEM 3 13,662,047 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 6 —
Paga neto per punonjesit e miratuar ne organike 761 503,696,331
Paga e grupit 124 103,496,083
Sherbime te sigurimit dhe ruajtjes 157 97,797,704
Shtese page per kualifikimin 159 56,373,268
Shtese page per vjetersi ne pune 160 55,472,196
Elektricitet 446 38,812,502
Raporte mjeksore te paguara nga punedhenesi 108 32,302,260

Payments by Biblioteka kombetare (3535)

4,118 payments
Executed Beneficiary Expense category Amount Invoice
26.10.2026 reg. 22.10.2026 SHENDEVERE Udhetim i brendshem 1012025 - Bibloteka Kombetare shpenz pritje percjellje urdh nr 118 dt 16.10.2026 fat nr 4 dt 14.10.2026 41,060 24110120252026
26.10.2026 reg. 22.10.2026 KELVIN TRAVEL Te tjera transferime korrente 1012025 - Bibloteka Kombetare shpenz blerje bileta avioni up nr 112 dt 02.10.2026 nj fit dt 05.10.202 fat nr 1257 dt 05.10.2026 99,700 23910120252026
26.10.2026 reg. 22.10.2026 RAIFFEISEN BANK SH.A Shpenzime per tatime dhe taksa te paguara nga institucioni 1012025 - Bibloteka Kombetare pages etransport librazh urdh nr 121 dt 16.10.2026 listepagese 840 23810120252026
26.10.2026 reg. 22.10.2026 SHENDEVERE Udhetim i brendshem 1012025 - Bibloteka Kombetare shpenz pritje percjellje urdh nr 118 dt 16.10.2026 fat nr 3 dt 14.10.2026 40,190 24010120252026
26.10.2026 reg. 22.10.2026 SHENDEVERE Udhetim i brendshem 1012025 - Bibloteka Kombetare shpenz pritje percjellje urdh nr 118 dt 16.10.2026 fta nr 2 dt 14.10.2026 7,230 23610120252026
23.10.2026 reg. 22.10.2026 RAIFFEISEN BANK SH.A Shpenzime per tatime dhe taksa te paguara nga institucioni 1012025 - Bibloteka Kombetare pagese taksa rruge Thumane urdh nr 116 dt 15.10.2026 listepagese 680 23710120252026
20.10.2026 reg. 19.10.2026 VODAFONE ALBANIA Sherbime telefonike 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 5610397 dt 01.10.2026 2,500 23210120252026
20.10.2026 reg. 19.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012025 - Bibloteka Kombetare shpenz energjie fat nr 13174477, 12095842, 23075620 dt 08.10.2026 264,821 23110120252026
20.10.2026 reg. 19.10.2026 KELVIN TRAVEL Te tjera transferime korrente 1012025 - Bibloteka Kombetare shpenz blerje bileta avioni up nr 107 dt 24.09.2026 nj fit dt 24.09.2026 fat nr 1226 dt 12.10.2026 99,700 23410120252026
20.10.2026 reg. 15.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012025 - Bibloteka Kombetare shpenz poste fat nr 5215 dt 14.10.2026 2,490 23010120252026
20.10.2026 reg. 19.10.2026 F E F A Shpenzime per pritje e percjellje 1012025 - Bibloteka Kombetare shpenz pritje percjellje urdh nr 114 dt 787/2 dt 12.10.2026 fat nr 903 dt 12.10.2026 18,000 23310120252026
12.10.2026 reg. 09.10.2026 ONE ALBANIA Sherbime telefonike 1012025 - Bibloteka Kombetare shpenz telefoni fat nr 988999 dt 05.10.2026 7,640 22810120252026
12.10.2026 reg. 09.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1012025 - Bibloteka Kombetare shpenz uji fat nr 249692, 166355 dt 03.10.2026 kont rnr 159006-1 359217-1 9,864 22710120252026
12.10.2026 reg. 09.10.2026 Elvis Hajderaj Materiale per funksionimin e pajisjeve te zyres 1012025 - Bibloteka Kombetare shpenz blejr etonera urdh nr 109 dt 02.10.2026 fat nr 138 dt 02.10.2026 fh nr 1 4dt 02.10.2026 119,760 22910120252026
12.10.2026 reg. 09.10.2026 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare kuota anetaresimi shtator 2026 listepagese 5,200 22510120252026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012025 - Bibiloteka kshpenz dieta jashte vendit urdh nr 429/4 dt 24.09.2026 aut nr 429/1 dt 09.09.2026 listepagese 47,410 22010120252026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012025 - Bibiloteka kombetare shpenz dieta jashte vendit urdh nr 709/10 dt 05.10.2026 aut nr 709/4 dt 17.09.2026 listepagese 17,780 22410120252026
08.10.2026 reg. 07.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1012025 - Bibiloteka kombetare shpenz dieta jashte vendit urdh nr 709/10 dt 05.10.2026 aut nr 709/4 dt 17.09.2026 listepagese 17,780 22310120252026
08.10.2026 reg. 07.10.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1012025 - Bibiloteka kombetare kompesim telefoni vkm nr 673 dt 02.09.2020 listepagese 2,000 21910120252026
08.10.2026 reg. 07.10.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1012025 - Bibiloteka kshpenz dieta jashte vendit urdh nr 709/10 dt 05.10.2026 aut nr 709/4 dt 17.09.2026 listepagese 35,560 22210120252026
08.10.2026 reg. 07.10.2026 BANKA CREDINS Shpenzime per honorare 1012025 - Bibiloteka kombetare pages ekeshillatresh kont nr 604 dt 07.07.2026 listepagese tatim ne burim 93,500 22110120252026
06.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare - paga shtator 2026 nr punonjesish ne organike 92/2 listepagese 167,807 21510120252026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare - paga shtator 2026 nr punonjesish ne organike 92/47 listepagese 3,910,174 21410120252026
02.10.2026 reg. 01.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare - paga shtator 2026 nr punonjesish ne organike 92/8 listepagese 775,013 21210120252026
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012025 - Bibloteka Kombetare - paga shtator 2026 nr punonjesish ne organike 92/1 listepagese 108,647 21610120252026
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