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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
13.07.2026 reg. 10.07.2026 Axians Albania Sherbime te tjera 1073001 K Q Z 2026, lik ft sherb mirmb infrastr TIK, kontr ne vazhd nr 381/7 dt 31.10.2025, ft nr 409/2026 dt 30.06.2026, pv md dt... 150,000 28310730012026
10.07.2026 reg. 09.07.2026 RAIFFEISEN BANK SH.A Sherbime te tjera 1073001 K Q Z 2026, lik pagese pjesmarrje ne trajnim , vendim i KSHZ nr 18 dt 30.03.2026, urdher nr 232 dt 24.06.2026, listpag dt... 115,600 27110730012026
10.07.2026 reg. 09.07.2026 INTESA SANPAOLO BANK ALBANIA Sherbime te tjera 1073001 K Q Z 2026, lik pagese pjesmarrje ne trajnim , vendim i KSHZ nr 18 dt 30.03.2026, urdher nr 232 dt 24.06.2026, listpag dt... 10,200 27410730012026
10.07.2026 reg. 09.07.2026 Banka OTP Albania Sherbime te tjera 1073001 K Q Z 2026, lik pagese pjesmarrje ne trajnim , vendim i KSHZ nr 18 dt 30.03.2026, urdher nr 232 dt 24.06.2026, listpag dt... 23,800 27510730012026
10.07.2026 reg. 09.07.2026 BANKA KOMBETARE TREGTARE Sherbime te tjera 1073001 K Q Z 2026, lik pagese pjesmarrje ne trajnim , vendim i KSHZ nr 18 dt 30.03.2026, urdher nr 232 dt 24.06.2026, listpag dt... 30,600 27210730012026
10.07.2026 reg. 09.07.2026 BANKA E TIRANES Sherbime te tjera 1073001 K Q Z 2026, lik pagese pjesmarrje ne trajnim , vendim i KSHZ nr 18 dt 30.03.2026, urdher nr 232 dt 24.06.2026, listpag dt... 6,800 27610730012026
10.07.2026 reg. 09.07.2026 BANKA CREDINS Sherbime te tjera 1073001 K Q Z 2026, lik pagese pjesmarrje ne trajnim , vendim i KSHZ nr 18 dt 30.03.2026, urdher nr 232 dt 24.06.2026, listpag dt... 30,600 27310730012026
08.07.2026 reg. 07.07.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit, urdher nr 574 dt 30.06.2026, aut nr 74/1 dt 30.06.2026, listpag dt 02.07.2026 75,845 26610730012026
08.07.2026 reg. 07.07.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1073001 K Q Z 2026, lik dieta brenda dhe jashte vendit, urdher nr 226 dt 23.06.2026, aut nr 74/1 dt 30.06.2026, urdher nr 74 dt 30... 92,345 26710730012026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik diference page muaj qershor 2026, list pag dt 03.07.2026 10,603 27910730012026
08.07.2026 reg. 07.07.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1073001 K Q Z 2026, lik dieta brenda dhe jashte vendit, urdher nr 226, 227 dt 23.06.2026, aut nr 74/1 dt 30.06.2026, urdher nr 74... 117,885 26810730012026
08.07.2026 reg. 07.07.2026 BANKA E TIRANES Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit, urdher nr 52 dt 13.05.2026, aut nr 52/1 dt 13.05.2026, urdher nr 314 dt 05.02.2026, l... 27,274 26410730012026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta brenda dhe jashte vendit, urdher nr 226 dt 23.06.2026, aut nr 52/1 dt 13.05.2026, urdher nr 52 dt 13... 170,389 27710730012026
08.07.2026 reg. 07.07.2026 BANKA CREDINS Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit, urdher nr 574 dt 30.06.2026, aut nr 74/1 dt 30.06.2026, listpag dt 02.07.2026 75,845 26510730012026
02.07.2026 reg. 01.07.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga qershor 2026, listpag dt 01.07.2026,nr pun 93/88 269,497 25810730012026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1073001 K Q Z 2026, lik paga rregullatoresh qershor 2026, listpag dt 30.06.2026,urdher nr 18 dt 14.01.2026, pv dt 30.06.2026 1,106,136 26110730012026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga qershor 2026, listpag dt 01.07.2026,nr pun 93/88 5,105,632 25610730012026
02.07.2026 reg. 01.07.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga qershor 2026, listpag dt 01.07.2026,nr pun 93/88 438,714 25310730012026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga qershor 2026, listpag dt 01.07.2026,nr pun 93/88 404,321 25510730012026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1073001 K Q Z 2026, lik paga KAS qershor 2026, listpag dt 01.07.2026,urdher nr 36 dt 02.02.2026 553,068 26010730012026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga qershor 2026, listpag dt 01.07.2026,nr pun 93/88 1,883,174 25410730012026
02.07.2026 reg. 01.07.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga qershor 2026, listpag dt 01.07.2026,nr pun 93/88 1,208,294 25710730012026
02.07.2026 reg. 01.07.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga qershor 2026, listpag dt 01.07.2026,nr pun 93/88 189,433 25210730012026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Te tjera transferta tek individet 1073001 K Q Z 2026, lik paga rregullatoresh qershor 2026, listpag dt 30.06.2026,urdher nr 18 dt 14.01.2026, pv dt 30.06.2026 737,424 26210730012026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Te tjera transferta tek individet 1073001 K Q Z 2026, lik paga KAS qershor 2026, listpag dt 01.07.2026,urdher nr 36 dt 02.02.2026 368,712 25910730012026
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