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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
05.05.2026 reg. 04.05.2026 BANKA AMERIKANE E INVESTIMEVE 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 93/88 136,694 14410730012026
22.04.2026 reg. 20.04.2026 MARJO - MONDI Te tjera materiale dhe sherbime speciale 1073001 K Q Z 2026, lik ft bl FV adeziv, up nr 24 dt 26.03.2026, ft nr 26/2026 dt 02.04.2026, fh dt 08.04.2026, pv md dt 08.04.202... 117,600 13910730012026
22.04.2026 reg. 20.04.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1073001 K Q Z 2026, lik ft bl bileta avioni,up nr 27 dt 01.04.2026, njoft fit dt 01.04.2026, ft nr 1320/2026 dt 02.04.2026, 498,000 14010730012026
21.04.2026 reg. 20.04.2026 UNION BANK SHA Udhetim jashte shtetit 1073001 K Q Z 2026, dieta jashte vendit, listpag dt 14.04.2026, urdher nr 26 dt 09.03.2026 19,533 14310730012026
21.04.2026 reg. 20.04.2026 UJESJELLES KANALIZIME TIRANE Uje 1073001 K Q Z 2026, lik ft uji nr 76297/2026 dt 05.04.2026, kiontr nr 359267-1 10,440 13810730012026
21.04.2026 reg. 20.04.2026 MEDIA INTELLIGENCE Sherbime te tjera 1073001 K Q Z 2026, lik ft sherbim mon media, up nr 9 dt 06.02.2026, njoft fit dt 19.02.2026, kontr nr 328/3 dt 24.02.2026, ft nr... 97,080 13710730012026
21.04.2026 reg. 20.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1073001 K Q Z 2026, lik ft energjie nr 260401071077/2025 dt 31.03.2026, kontr H-648239 278,140 13610730012026
21.04.2026 reg. 20.04.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1073001 K Q Z 2026, dieta jashte vendit, listpag dt 14.04.2026, urdher nr 26 dt 09.03.2026 20,000 14110730012026
21.04.2026 reg. 20.04.2026 BANKA E TIRANES Udhetim jashte shtetit 1073001 K Q Z 2026, dieta jashte vendit, listpag dt 14.04.2026, urdher nr 26 dt 09.03.2026 21,566 14210730012026
16.04.2026 reg. 15.04.2026 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 05.04.2026, listpag dt 10.04.2026 4,000 13310730012026
16.04.2026 reg. 15.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1073001 K Q Z 2026, lik ft poste nr 2003/2026 dt 09.04.2026 17,175 13410730012026
16.04.2026 reg. 15.04.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1073001 K Q Z 2026, lik ft sherb roje, kontr ne vazhd nr 34 dt 05.01.2026, ft nr 7455/2026 dt 31.03.2026, pv md dt 08.04.2026 989,038 13510730012026
16.04.2026 reg. 15.04.2026 BANKA E TIRANES 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 09.04.2026, listpag dt 10.04.2026 14,180 13210730012026
15.04.2026 reg. 10.04.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 1073001 K Q Z 2026, lik ft bl bileta avioni, up nr 19 dt 11.03.2026, njoft fit dt 11.03.2026, ft nr 314/2026 dt 13.03.2026, 38,696 12110730012026
15.04.2026 reg. 14.04.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1073001 K Q Z 2026, lik rimb kosto trajnimi,shp dieta rimb shp cel urdhjer nr 21 dt 23.02.2026, listpag dt 03.04.2026, aut nr 21/1... 115,287 12910730012026
15.04.2026 reg. 10.04.2026 QENDRA '' PIRAMIDA '' Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2026, lik ft marrje ambient me qera, urdher nr 35 dt 02.02.2026, ft nr 230/2026 dt 18.03.2026, pv md dt 03.02.2026 39,000 12210730012026
15.04.2026 reg. 14.04.2026 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 171/2026 dt 01.04.2026, pv md dt 02.04.20... 319,098 12510730012026
15.04.2026 reg. 14.04.2026 BANKA KOMBETARE TREGTARE Kosto e trajnimit dhe seminareve 1073001 K Q Z 2026, lik rimb kosto trajnimi, urdhjer nr 58 dt 25.02.2026, listpag dt 03.04.2026 40,000 12810730012026
15.04.2026 reg. 14.04.2026 BANKA CREDINS Udhetim jashte shtetit 1073001 K Q Z 2026, lik dieta jashte vendit, urdher nr 13 dt 06.02.2026, aut nr 13/1 dt 06.02.2026, listpag dt 03.04.2026 123,913 12710730012026
15.04.2026 reg. 14.04.2026 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 213/2026 dt 31.03.2026, pv md dt... 150,000 12610730012026
15.04.2026 reg. 14.04.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1073001 K Q Z 2026, lik ft bl bileta avioni, up nr 18 dt 04.03.2026, njoft ft dt 05.03.2026, ft nr 1269/2026 dt 09.03.2026 412,000 12410730012026
15.04.2026 reg. 10.04.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1073001 K Q Z 2026, lik ft bl bileta avioni, up nr 20 dt 12.03.2026, njoft fit dt 12.03.2026, ft nr 1281/2026 dt 12.03.2026 205,310 12310730012026
09.04.2026 reg. 08.04.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 1073001 K Q Z 2026, lik qera ambienti prill 2026, kontr ne vazhd nr 3050 dt 02.06.2025, listpag dt 03.04.2026, mb tat ne burim 2,941,867 12010730012026
07.04.2026 reg. 03.04.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1073001 K Q Z 2026, lik dietajashte ,Autorizim nr 32/1 dt 01.4.2026,urdher nr 32 dt 1.4.2026,listepagese 24,814 11810730012026
03.04.2026 reg. 02.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1073001 K Q Z 2026, lik pagese Kom.rregullator mars 2026, urdher nr 18 dt 14.1.2026,,proc verb dt 742 dt b30.3.2026,listpag dt 01.... 553,068 11410730012026
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