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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
18.05.2026 reg. 14.05.2026 FATMIRA KASTRATI Sherbime te tjera 1073001 K Q Z 2026, lik ft auditim shp fushate per partite, kontr nr 7230/5 dt 21.11.2025, ft nr 5/2026 dt 08.04.2026, memo nr 111... 189,715 17010730012026
15.05.2026 reg. 14.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit ,listpag dt 13.05.2026, urdher nr 48 dt 08.05.2026, aut nr 1122 dt 08.05.2026 115,873 17710730012026
15.05.2026 reg. 14.05.2026 BANKA KOMBETARE TREGTARE Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik rimb shp cel sipas urdher nr 314 dt 05.02.2026, list apg dt 14.05.2026, MA dt 13.05.2026 5,000 17910730012026
15.05.2026 reg. 14.05.2026 BANKA E TIRANES Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit ,listpag dt 13.05.2026, urdher nr 48 dt 08.05.2026, aut nr 1122 dt 08.05.2026 112,609 17810730012026
13.05.2026 reg. 12.05.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1073001 K Q Z 2026, lik dieta jshte vendit, urdher nr 20 dt 20.02.2026, aut nr 20/1 dt 20.02.2026, listpag dt 05.05.2026 29,280 16410730012026
13.05.2026 reg. 12.05.2026 Meri Lika Sherbime te tjera 1073001 K Q Z 2026, lik ft sherb audit per pasqyrat financ, vendim nr 1515 dt 18.11.2025, kontr nr 7230 dt 21.11.2025, ft nr 66/20... 150,000 15710730012026
13.05.2026 reg. 12.05.2026 MEDIA INTELLIGENCE Sherbime te tjera 1073001 K Q Z 2026, lik ft sherb monit media, kontr nr 328/3 dt 24.02.2026, ft nr 216/2026 dt 28.04.2026, pv md dt 04.05.2026 97,080 15810730012026
13.05.2026 reg. 12.05.2026 INTELISOFT Sherbime te tjera 1073001 K Q Z 2026, lik ft sherb mirmb module te reja, kontr ne vazhd nr 2705/6 dt 07.10.2024, ft nr 1/2026 dt 28.04.2026, pv md d... 92,683 16010730012026
13.05.2026 reg. 12.05.2026 DH E M B E L I Shpenzime te tjera transporti 1073001 K Q Z 2026, lik ft sherb transporti, kontr nr 890/3 dt 17.04.2026, ft nr 46/2026 dt 30.04.2026, pv md dt 04.05.2026 117,000 16110730012026
13.05.2026 reg. 12.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1073001 K Q Z 2026, lik honorare, shkresa nr 924 dt 20.04.2026, listpag dt 05.05.2026, mb tat ne burim 8,500 16310730012026
13.05.2026 reg. 12.05.2026 BANKA CREDINS Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jshte vendit, urdher nr 24 dt 03.03.2026, aut nr 24/1 dt 03.03.2026, listpag dt 05.05.2026 222,397 16210730012026
13.05.2026 reg. 12.05.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2026, lik qera ambienti maji 2026, kontr ne vazhd nr 3050 dt 02.06.2025, listpag dt 05.05.2026, mb tat ne burim 2,941,867 16510730012026
13.05.2026 reg. 12.05.2026 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 294/2026 dt 30.04.2026, pv md dt... 150,000 15910730012026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1073001 K Q Z 2026, lik paga per komisionin rregullator prill 2026, urdher nr 18 dt 14.01.2026,pv dt 30.04.2026, listpag dt 04.05.... 1,106,136 15510730012026
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 93/88 229,489 15210730012026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 93/88 4,475,174 15010730012026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 93/88 388,675 14710730012026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 93/88 359,805 14910730012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese per KAS prill 2026, urdher nr 36 dt 02.02.2026,listpag dt 04.05.2026 553,068 15410730012026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 93/88 1,720,381 14810730012026
05.05.2026 reg. 04.05.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1073001 K Q Z 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 93/88 1,041,215 15110730012026
05.05.2026 reg. 04.05.2026 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 prill 2026, listpag dt 04.05.2026,nr pun 93/88 30,381 14610730012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese per KAS prill 2026, urdher nr 36 dt 02.02.2026,listpag dt 04.05.2026 737,424 15610730012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese per KAS prill 2026, urdher nr 36 dt 02.02.2026,listpag dt 04.05.2026 368,712 15310730012026
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1073001 K Q Z 2026, lik paga prill 2026, listpag dt 04.05.2026,nr pun 93/88 2,153,910 14510730012026
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