A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Cirku Kombetar (3535)

Code 1012092

554 mValue, lekë
1,825Payments
139Beneficiaries
04.2012 – 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.
25.4 m 2012 46 29.2 m 2013 107 30.2 m 2014 149 32.1 m 2015 156 33.2 m 2016 185 31.9 m 2017 122 30.7 m 2018 162 28.4 m 2019 142 34.2 m 2020 165 31.2 m 2021 123 30.8 m 2022 85 37.9 m 2023 91 46.5 m 2024 98 88.2 m 2025 105 44.1 m 2026 89

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 266 286,780,132 see the payments
BANKA KOMBETARE TREGTARE 396 101,736,059 see the payments
KODRA BAILIFF SERVICE 10 54,586,239 see the payments
BANKA SOCIETE GENERALE ALBANIA 11 17,328,992 see the payments
"SSX" 48 11,101,639 see the payments
D & L ADMINISTRIM 18 8,448,000 see the payments
BANKA CREDINS 59 7,776,630 see the payments
ANAKONDA SECURITY 22 6,225,561 see the payments
INTESA SANPAOLO BANK ALBANIA 62 5,553,408 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 81 5,328,024 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbimet bankare 1 —
Paga neto per punonjesit e miratuar ne organike 426 214,774,700
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 17 57,659,329
Paga e grupit 70 51,330,199
Shtese page per vjetersi ne pune 123 33,174,381
Shtese page per funksionin 91 28,733,075
Sherbime te sigurimit dhe ruajtjes 101 26,715,886
Shtese page per veshtiresi dhe rreziqe 76 17,532,438

Payments by Cirku Kombetar (3535)

1,825 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2026 reg. 14.10.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012092 Cirku kombetar 2026 shpenz poste fat nr 4747, 5568 dt 09.10.2026 1,920 10710120922026
15.10.2026 reg. 14.10.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1012092 Cirku kombetar 2026 ppagesa kompesim telefoni vkm nr 673 dt 02.09.2020 listepagese 6,000 10510120922026
08.10.2026 reg. 07.10.2026 BANKA CREDINS Sherbime te tjera 1012092 Cirku kombetar 2026 pagese keshilltaresh kontr nr 455/1 dt 09.09.2026 listepagese tatim ne burim 68,000 10410120922026
08.10.2026 reg. 07.10.2026 BANKA CREDINS Sherbime te tjera 1012092 Cirku kombetar 2026 pagese keshilltresh kontr nr 391/1 dt 10.07.2026 listepagese tatim ne burim 93,500 10310120922026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga shtator 2026 nr punonjesish ne organike 38/1 listepagese 316,304 9810120922026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga shtator 2026 nr punonjesish ne organike 38/32 listepagese 3,249,916 9910120922026
02.10.2026 reg. 01.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga shtator 2026 nr punonjesish ne organike 38/1 listepagese 132,633 10010120922026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga shtator 2026 nr punonjesish ne organike 38/6 listepagese 232,877 10110120922026
29.09.2026 reg. 25.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012092 Cirku kombetar 2026 shpenz energjie fat nr 260902087450 dt 31.08.2026 25,422 9710120922026
10.09.2026 reg. 09.09.2026 BANKA CREDINS Sherbime te tjera 1012092 Cirku kombetar 2026 pagese keshilltaresh kontr nr 391/1 dt 10.07.2026 listepagese tatim ne burim 93,500 9510120922026
03.09.2026 reg. 02.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga gusht 2026 nr punonjesish ne organike 38/6 listepagese 232,877 9210120922026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga gusht 2026 nr punonjesish ne organike 38/32 listepagese 3,257,223 9110120922026
03.09.2026 reg. 02.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga gusht 2026 nr punonjesish ne organike 38/1 listepagese 132,633 9310120922026
03.09.2026 reg. 02.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga gusht 2026 nr punonjesish ne organike 38/1 listepagese 289,323 9010120922026
28.08.2026 reg. 27.08.2026 BANKA CREDINS Sherbime te tjera 1012092 Cirku kombetar 2026 pagese honorare kontr nr 426/4 dt 29.05.2026 urdh nr 75 dt 26.08.2026 listepagese tatim ne burim 51,000 8910120922026
19.08.2026 reg. 18.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012092 Cirku kombetar 2026 shpenz energjie fat nr 260801056486 dt 31.07.2026 18,164 8810120922026
07.08.2026 reg. 06.08.2026 BEHAR LUZI Kancelari 1012092 Cirku kombetar 2026 shpenz per blerje materilae per papuce urdh nr 63 dt 10.06.2026 fat nr 6 dt 29.06.2026 77,340 8610120922026
06.08.2026 reg. 05.08.2026 BANKA CREDINS Sherbime te tjera 1012092 Cirku kombetar 2026 pagese keshilltaresh kontr nr 391/1 dt 10.07.2026 listepagese tatim ne burim 63,750 8510120922026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1012092 Cirku kombetar 2026 pagese keshilltaresh kontr nr 200/1 dt 14.04.2026 listepagese tatim ne burim 42,500 8410120922026
04.08.2026 reg. 04.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga korrik 2026 nr punonjesish ne organike 38/1 listepagese 289,323 7910120922026
04.08.2026 reg. 04.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga korrik 2026 nr punonjesish ne organike 38/6 listepagese 225,405 8110120922026
04.08.2026 reg. 04.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga korrik 2026 nr punonjesish ne organike 38/32 listepagese 3,260,850 8010120922026
04.08.2026 reg. 04.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga korrik 2026 nr punonjesish ne organike 38/1 listepagese 132,633 8210120922026
03.07.2026 reg. 02.07.2026 NIKOLIN PJETRI Sherbime te tjera 1012092 Cirku kombetar 2026 shpenz transporti i punonjesve urdh nr 51 dt 02.06.2026 kontr nr 13/2 dt 15.04.2026 fat nr 32 dt 15.06... 14,000 6610120922026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012092 Cirku kombetar 2026 paga qershor 2026 nr punonjesish ne organike 38/32 listepagese 3,230,582 6210120922026
Showing 1–25 of 1,825 ‹ 1 2 3 4 …73