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Qendra e Publikimeve zyrtare (3535)

Code 1014045

575 mValue, lekë
2,801Payments
183Beneficiaries
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.
43.7 m 2012 127 40.2 m 2013 120 33.1 m 2014 222 40.9 m 2015 246 35.6 m 2016 235 33.7 m 2017 182 42.8 m 2018 253 73.3 m 2019 236 30.7 m 2020 194 32.6 m 2021 242 30.8 m 2022 164 34.8 m 2023 165 33.4 m 2024 167 40.3 m 2025 150 29.1 m 2026 98

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 238 237,270,812 see the payments
COMMUNICATION PROGRESS 5 52,560,000 see the payments
BANKA CREDINS 164 42,532,404 see the payments
Illyrian Guard 88 20,136,276 see the payments
RAIFFEISEN BANK SH.A 183 18,546,427 see the payments
KRISTALINA.KH 87 15,121,340 see the payments
GURTEN 9 14,372,107 see the payments
ALB EMILJA 8 9,425,760 see the payments
Banka OTP Albania 92 9,145,638 see the payments
4E - COLOR 352 8,050,544 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesë page për diferencë në rastet kur paga e muajit/ve paraardhës është llogaritur më pak 1 —
Paga neto per punonjesit e miratuar ne organike 637 198,486,992
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 5 52,560,000
Shpenzime per prodhim dokumentacioni specifik 469 31,563,424
Sherbime te sigurimit dhe ruajtjes 139 30,862,830
Shtese page per vjetersi ne pune 103 30,729,376
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 93 17,401,578
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 20 16,184,518

Payments by Qendra e Publikimeve zyrtare (3535)

2,801 payments
Executed Beneficiary Expense category Amount Invoice
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Qendra e Botimeve Zyrtare 1014045RQP2609U04 342,510 1014045RQP2609U04
02.10.2026 reg. 01.10.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Qendra e Botimeve Zyrtare 1014045RQP2609U05 115,311 1014045RQP2609U05
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Qendra e Botimeve Zyrtare 1014045RQP2609U02 461,156 1014045RQP2609U02
02.10.2026 reg. 01.10.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Salary of Qendra e Botimeve Zyrtare 1014045RQP2609U06 164,577 1014045RQP2609U06
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Qendra e Botimeve Zyrtare 1014045RQP2609U01 1,397,173 1014045RQP2609U01
22.09.2026 reg. 21.09.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1014045 Qend Botim Zyrtar 2026 - sherbim roje, kontr nr 1546 dt 09.07.2026, fat nr 9426 dt 31.08.2026, proc verb gusht 2026 260,824 10710140452026
22.09.2026 reg. 21.09.2026 UJESJELLES KANALIZIME TIRANE Uje %1014045 Qend Botim Zyrtar 2026 - likuidim uje gusht 2026, fat nr 171891 dt 01.09.2026, kontr nr 374033-1 2,688 10910140452026
22.09.2026 reg. 21.09.2026 TRIPTIK Sherbime te printimit dhe publikimit 1014045 Qend Botim Zyrtar 2026 - shtypje kapakesh, kontr ne vazhd nr 359/7 dt 12.3.26, fat nr 211 dt 17.08.2026, fh nr 5 dt 17.08.... 62,400 11110140452026
22.09.2026 reg. 21.09.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1014045 Qend Botim Zyrtar 2026 - likuidim POSTA gusht 2026, fat nr 4827 dt 10.09.2026, 590 11010140452026
22.09.2026 reg. 21.09.2026 BANKA CREDINS Udhetim jashte shtetit %1014045 Qend Botim Zyrtar 2026 - paradhenie dieta jashte vendit, urdher nr 26 dt 21.09.2026, aut nr4256/1 dt 22.07.2026, liste pa... 100,000 11210140452026
22.09.2026 reg. 21.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1014045 Qend Botim Zyrtar 2026 - likuidim energji gusht 2026, fat nr 11811953 dt 09.09.2026, kontr nr H22748 96,095 10810140452026
22.09.2026 reg. 21.09.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit %1014045 Qend Botim Zyrtar 2026 - paradhenie dieta jashte vendit, urdher nr 26 dt 21.09.2026, aut nr4256/1 dt 22.07.2026, liste pa... 85,000 11310140452026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1014045 Qend Botim Zyrtar 2026 - paga GUSHT 2026, nr pnj pl/fk 34/2, listpag 164,577 10310140452026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1014045 Qend Botim Zyrtar 2026 - paga GUSHT 2026, nr pnj pl/fk 34/18, listpag 1,394,712 10110140452026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1014045 Qend Botim Zyrtar 2026 - paga GUSHT 2026, nr pnj pl/fk 34/5, listpag 458,597 10210140452026
02.09.2026 reg. 01.09.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1014045 Qend Botim Zyrtar 2026 - paga GUSHT 2026, nr pnj pl/fk 34/1, listpag 115,311 10510140452026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1014045 Qend Botim Zyrtar 2026 - paga GUSHT 2026, nr pnj pl/fk 34/5, listpag 342,510 10410140452026
27.08.2026 reg. 26.08.2026 ONUFRI Shpenzime per prodhim dokumentacioni specifik %1014045 Qend Botim Zyrtar 2026 - up nr 19 dt 17.7.26, ft of nr 1354/5 dt 17.7.26, nj f dt 22.07.26, fat nr 283 dt 10.08.26, fh nr... 288,000 9810140452026
27.08.2026 reg. 26.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier %1014045 Qend Botim Zyrtar 2026 - likuidim POSTA korrik 2026, fat nr 4190 dt 07.08.2026, 1,740 9310140452026
27.08.2026 reg. 26.08.2026 InfoSoft Office Kancelari %1014045 Qend Botim Zyrtar 2026 - blerje kancelari, up nr 16 dt 7.7.26, ft of nr 965/15 dt 7.7.26, nj f dt 17.07.26, fat nr 12182... 160,440 9610140452026
27.08.2026 reg. 26.08.2026 INFOSOFT SYSTEMS Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes %1014045 Qend Botim Zyrtar 2026 - blerje licensash Adobe acrobat, urdh nr 22 dt 28.07.26, fat nr 1253 dt 06.08.2026, pv md dt 06.0... 119,520 10010140452026
27.08.2026 reg. 26.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes %1014045 Qend Botim Zyrtar 2026 - sherbim roje, kontr nr 1546 dt 09.07.2026, fat nr 8663 dt 22.07.2026 235,583 9710140452026
27.08.2026 reg. 26.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet %1014045 Qend Botim Zyrtar 2026 - likuidim energji korrik 2026, fat nr 10429501 dt 10.08.2026 97,406 9410140452026
27.08.2026 reg. 26.08.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit %1014045 Qend Botim Zyrtar 2026 - bileta avioni, up nr 23/1 dt 04.08.2026, ft of nr 1576/6 dt 04.08.2026, nj f dt 4.8.26, fat nr 1... 104,500 9910140452026
27.08.2026 reg. 26.08.2026 UJESJELLES KANALIZIME TIRANE Uje %1014045 Qend Botim Zyrtar 2026 - likuidim uje korrik 2026, fat nr 152824 dt 04.08.2026 4,932 9510140452026
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