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Komisioni Qendror i Zgjedhjeve (3535)

Code 1073001

11.3 bnValue, lekë
7,996Payments
642Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 1,250 1,787,772,705
Smartmatic Albania 13 1,736,670,058
R & T 55 1,603,671,937
BANKA CREDINS 766 813,719,352
DHL INTERNATIONAL (ALBANIA) LTD 7 699,516,320
BANKA KOMBETARE TREGTARE 793 407,756,615
DREJTORIA E PERGJ E DOGANAVE 21 362,270,920
FARMA NET ALBANIA 13 320,370,467
POSTA SHQIPTARE SH.A 221 264,605,251
INFOSOFT SYSTEMS 5 258,260,400

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Te tjera transferime korrente jashte shtetit 1 —
Pensione per moshe madhore 1 —
Te tjera materiale dhe sherbime speciale 539 3,201,200,373
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 25 1,952,980,475
Sherbime te tjera 663 1,177,198,453
Paga neto per punonjesit e miratuar ne organike 1,299 856,103,925
Sherbime te printimit dhe publikimit 288 452,288,228

Payments by Komisioni Qendror i Zgjedhjeve (3535)

7,996 payments
Executed Beneficiary Expense category Amount Invoice
04.08.2026 reg. 03.08.2026 BANKA CREDINS Te tjera transferta tek individet 1073001 K Q Z 2026, lik page KAS korrik 2026, listpag dt 03.08.2026 368,712 34510730012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga korrik 2026, listpag dt 03.08.2026,nr pun 93/89 4,327,708 34110730012026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga korrik 2026, listpag dt 03.08.2026,nr pun 93/89 183,768 34310730012026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1073001 K Q Z 2026, lik page rregullator korrik 2026, listpag dt 03.08.2026 1,106,136 34710730012026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1073001 K Q Z 2026, lik page KAS korrik 2026, listpag dt 03.08.2026 553,068 34410730012026
04.08.2026 reg. 03.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga korrik 2026, listpag dt 03.08.2026,nr pun 93/89 378,866 33710730012026 2 rows
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga korrik 2026, listpag dt 03.08.2026,nr pun 93/89 415,439 34010730012026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga korrik 2026, listpag dt 03.08.2026,nr pun 93/89 3,861,606 33910730012026 2 rows
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga korrik 2026, listpag dt 03.08.2026,nr pun 93/89 4,987,788 33610730012026 2 rows
04.08.2026 reg. 03.08.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga korrik 2026, listpag dt 03.08.2026,nr pun 93/89 815,614 33810730012026 2 rows
04.08.2026 reg. 03.08.2026 BANKA CREDINS Te tjera transferta tek individet 1073001 K Q Z 2026, lik page rregullator korrik 2026, listpag dt 03.08.2026 737,424 34610730012026
04.08.2026 reg. 03.08.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga korrik 2026, listpag dt 03.08.2026,nr pun 93/89 1,174,868 34210730012026
04.08.2026 reg. 03.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga korrik 2026, listpag dt 03.08.2026,nr pun 93/89 221,606 33510730012026
31.07.2026 reg. 30.07.2026 PARTIA P.B.D.NJ. Transferta per partite politike 1073001 K Q Z 2026, lik kompensim qera selise qendrore, vkm nr 255 dt 20.04.2023, shkrese MF 11214/94 dt 24.07.2026 2,400,000 33410730012026
31.07.2026 reg. 29.07.2026 BANKA CREDINS Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik rimb shp cel urdher nr 314 dt 05.02.2026, MA dt 25.07.2026 2,350 33310730012026
31.07.2026 reg. 30.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2026, lik qera ambienti, kontr nr 1443 dt 11.06.2026, listpag dt 27.07.2026, mb tat ne burim 2,470,610 33210730012026
31.07.2026 reg. 28.07.2026 Enkelejda Alite Sherbime te tjera 1073001 K Q Z 2026, lik ft sherbim auditimi, kontr nr 1222/2 dt 04.06.2026, ft nr 55/2026 dt 29.06.2026, pv md dt 08.07.2026 100,000 32410730012026
31.07.2026 reg. 28.07.2026 Lejla Shahu Sherbime te tjera 1073001 K Q Z 2026, lik ft sherbim auditimi, kontr nr 1222/3 dt 04.06.2026, ft nr 30/2026 dt 02.07.2026, pv md dt 13.07.2026 50,000 32210730012026
31.07.2026 reg. 30.07.2026 VODAFONE ALBANIA Sherbime telefonike 1073001 K Q Z 2026, lik sherbim tel dhe intern , kontr ne vazhd nr 153/2 dt 30.01.2026, permbledhes e ft dhe pv md dt 28.07.2026 202,279 33010730012026
31.07.2026 reg. 30.07.2026 BLU - IMPERIAL Shpenzime per pritje e percjellje 1073001 K Q Z 2026, lik ft shp pritje e percjellje, up nr 45 dt 15.06.2026, ft nr 21707/2026 dt 02.07.2026, pv md dt 02.07.2026, f... 92,880 32910730012026
31.07.2026 reg. 28.07.2026 SHERIFE HOXHA Sherbime te tjera 1073001 K Q Z 2026, lik ft sherbim auditimi, kontr nr 1222/4 dt 04.06.2026, ft nr 44/2026 dt 24.06.2026, pv md dt 13.07.2026 50,000 32110730012026
31.07.2026 reg. 28.07.2026 SILVANA GJIKDHIMA Sherbime te tjera 1073001 K Q Z 2026, lik ft sherbim auditimi, kontr nr 1222/7 dt 04.06.2026, ft nr 52/2026 dt 01.07.2026, pv md dt 13.07.2026 50,000 32310730012026
30.07.2026 reg. 28.07.2026 InfoSoft Office Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1073001 K Q Z 2026, lik qera pjisje kompj, up nr 44 dt 12.06.2026, ft nr 10405/2026 dt 23.06.2026, pv md dt 27.07.2026 118,800 32810730012026
30.07.2026 reg. 29.07.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik rimb shp cel urdher nr 314 dt 05.02.2026, MA dt 25.07.2026 2,556 33110730012026
29.07.2026 reg. 28.07.2026 PARTIA AGRARE AMBJENTALISTE Transferta per partite politike 1073001 K Q Z 2026, lik kompensim qera selise qendrore, vkm nr 255 dt 20.04.2023, shkrese MF 11214/94 dt 24.07.2026 2,400,000 31810730012026
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