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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

Payments by Komisioni Qendror i Zgjedhjeve (3535)

7,996 payments
Executed Beneficiary Expense category Amount Invoice
11.06.2026 reg. 09.06.2026 Evolve Web Studio Sherbime te tjera 1073001 K Q Z 2026, lik ft sherb host faqe, kontr ne vazhd nr 183/3 dt 26.01.2026, ft nr 245/2026 dt 01.06.2026, pv md dt 03.06.20... 319,099 22310730012026
11.06.2026 reg. 09.06.2026 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 350/2026 dt 29.05.2026, pv md dt... 150,000 22410730012026
11.06.2026 reg. 09.06.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1073001 K Q Z 2026, lik fat bl bileta avioni, up nr 42 dt 02.06.2026,ftese oferte dt 02.06.2026,njoft fit dt 02.06.2026, ft nr 159... 130,940 22010730012026
11.06.2026 reg. 10.06.2026 ALBDESIGN PSP Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1073001 K Q Z 2026, lik shp vend gjyqi,detyrime kontrakt te papaguara,Vendim nr 47 dt 27.1.2026,urdher nr 167 dt 14.5.2026 128,881 22510730012026
11.06.2026 reg. 09.06.2026 AGIMI B Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2026, lik vule ethate,urdh prok nr 28 dt 10.04.2026,fat nr 281 dt 1.06.2026,fl hyr nr 11 dt 2.06.2026 64,200 22210730012026
11.06.2026 reg. 09.06.2026 AE Investiment Group Udhetim jashte shtetit 1073001 K Q Z 2026, lik fat bl bileta avioni, up nr 40 dt 25.05.2026,ftese oferte dt 26.05.2026,njoft fit dt 26.05.2026, ft nr 5/2... 85,000 22110730012026
10.06.2026 reg. 09.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1073001 K Q Z 2026, lik uji maj, fat nr 114475/2026 dt 03.06.2026, kontr nr 359267-1 10,848 21910730012026
08.06.2026 reg. 04.06.2026 TOP-OIL Shpenzime te tjera transporti 1073001 K Q Z 2026, lik ft rip aut, pv emergjent dt 21.05.2026, ft nr 20129/2026 dt 22.05.2026 60,000 20910730012026
08.06.2026 reg. 04.06.2026 TEOREN Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2026, lik ft bl filtrauji dhe kripe industriale, up nr 1015/3 dt 13.05.2026, ft nr 7208/2026 dt 23.05.2026, fh dt 25... 11,800 21510730012026
05.06.2026 reg. 04.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1073001 K Q Z 2026, lik rimb shp sherb karrotreci, ft nr 63/2026 dt 21.05.2026, pv emergjent dt 21.05.2026, dhe lik dieta brenda v... 35,750 20810730012026
05.06.2026 reg. 04.06.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1073001 K Q Z 2026, lik dieta brenda vendit, urdher nr 178 dt 18.05.2026, listpag dt 03.06.2026 27,500 21310730012026
05.06.2026 reg. 04.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1073001 K Q Z 2026, lik dieta jashte vendit, urdher nr 59 dt 21.05.2026, aut nr 59/1dt 21.05.2026, urdher nr 178 dt 18.05.2026, li... 37,326 21110730012026
05.06.2026 reg. 04.06.2026 BANKA CREDINS Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit, urdher nr 59 dt 21.05.2026, aut nr 59/1dt 21.05.2026, listpag dt 03.06.2026 12,282 21210730012026
05.06.2026 reg. 04.06.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2026, lik qera ambienti, kontr ne vazhd nr 5642/1 dt 06.08.2025, listpag dt 03.06.2026, mb tat ne burim 1,230,460 21010730012026
05.06.2026 reg. 04.06.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1073001 K Q Z 2026, lik ft bl bileta avioni, up nr 38 dt 19.05.2026, njoft fit dt 19.05.2026, ft nr 1524/2026 dt 20.05.2026 34,920 21610730012026
05.06.2026 reg. 04.06.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1073001 K Q Z 2026, lik ft bl bileta avioni, up nr 37 dt 19.05.2026, njoft fit dt 19.05.2026, ft nr 1529/2026 dt 21.05.2026 89,000 21410730012026
02.06.2026 reg. 01.06.2026 UNION BANK SHA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga maji 2026, listpag dt 01.06.2026,nr pun 93/87 305,536 20310730012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese KAS maji 2026, urdher nr 36 dt 02.02.2026, listpag dt 01.06.2026 553,068 20610730012026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga maji 2026, listpag dt 01.06.2026,nr pun 93/87 5,089,717 20110730012026
02.06.2026 reg. 01.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga maji 2026, listpag dt 01.06.2026,nr pun 93/87 518,356 19810730012026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga maji 2026, listpag dt 01.06.2026,nr pun 93/87 404,975 20010730012026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese KAS maji 2026, urdher nr 36 dt 02.02.2026, listpag dt 01.06.2026 553,068 20510730012026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga maji 2026, listpag dt 01.06.2026,nr pun 93/87 1,970,815 19910730012026
02.06.2026 reg. 01.06.2026 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga maji 2026, listpag dt 01.06.2026,nr pun 93/87 1,063,986 20210730012026
02.06.2026 reg. 01.06.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga maji 2026, listpag dt 01.06.2026,nr pun 93/87 83,546 19710730012026
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