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Keshilli Kombetar i Kontabilitetit (3535)

Code 1082001

108 mValue, lekë
1,931Payments
107Beneficiaries
02.2012 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
6.9 m 2012 130 5.8 m 2013 139 5.8 m 2014 124 7.1 m 2015 135 6.3 m 2016 135 5.6 m 2017 130 6.1 m 2018 148 5.6 m 2019 135 6.6 m 2020 131 7.0 m 2021 128 7.5 m 2022 122 10.0 m 2023 128 9.7 m 2024 95 9.9 m 2025 150 7.9 m 2026 101

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 355 77,681,300 see the payments
BANKA E TIRANES 37 5,670,769 see the payments
RAIFFEISEN BANK SH.A 128 4,668,414 see the payments
INTESA SANPAOLO BANK ALBANIA 117 1,851,207 see the payments
ATOM 14 1,494,706 see the payments
PRO CREDIT BANK 66 900,000 see the payments
ALBTELEKOM SH.A. 129 888,592 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 46 796,120 see the payments
InfoSoft Office 8 779,931 see the payments
Sektori i tatimeve te tjera 52 769,520 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 137 47,233,146
Shpenzime per honorare 461 10,894,247
Shtese page per funksionin 69 8,724,690
Shtese page per vjetersi ne pune 65 7,749,554
Sherbimet bankare 33 2,564,386
Organizatat nderkombetare te tjera 8 2,068,300
Sherbime telefonike 284 1,745,790
Sherbime te pastrimit dhe gjelberimit 147 1,632,480

Payments by Keshilli Kombetar i Kontabilitetit (3535)

1,931 payments
Executed Beneficiary Expense category Amount Invoice
14.10.2026 reg. 13.10.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1082001 K K KONT 2026, lik dieta jashte vendit, urdher sherb dt 02.10.2026, aut dt 02.10.2026, listpag dt 12.10.2026 16,490 13210820012026
12.10.2026 reg. 08.10.2026 AIR Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft sherb pastrimi, kontr ne vazhd nr 12 dt 15.01.2026, ft nr 324/2026 dt 28.09.2026 17,760 12810820012026
12.10.2026 reg. 08.10.2026 DIGICom Sherbime telefonike 1082001 K K KONT 2026, lik ft intern , kontr ne vazhd nr 13 dt 15.01.2026, ft nr 709055/2026 dt 01.10.2026 7,300 12710820012026
09.10.2026 reg. 08.10.2026 ONE ALBANIA Sherbime telefonike 1082001 K K KONT 2026, lik ft tel nr 977809/2026 t 05.10.2026, nr kl 310001729004 3,820 12910820012026
09.10.2026 reg. 08.10.2026 UJESJELLES KANALIZIME TIRANE Uje 1082001 K K KONT 2026, lik ft uji nr 191171/2026 dt 03.10.2026, kontr nr 384898-1 852 13110820012026
09.10.2026 reg. 08.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1082001 K K KONT 2026, lik ft energjie nr 11972855/2026 dt 30.09.2026, nr kl TR1h0036181817 8,839 13010820012026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1082001 K K KONT 2026, lik paga Shtator 2026, listpag dt 10.10.2026, nr pun 6/5 563,516 12410820012026
28.09.2026 reg. 25.09.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1082001 K K KONT 2026, lik pagese honorare , listpag dt 24.09.2026, urdher nr 20 dt 24.09.2026, mbledhja e dt 24.09.2026, mb tat n... 12,750 12210820012026
28.09.2026 reg. 25.09.2026 PRO CREDIT BANK Shpenzime per honorare 1082001 K K KONT 2026, lik pagese honorare , listpag dt 24.09.2026, urdher nr 20 dt 24.09.2026, mbledhja e dt 24.09.2026, mb tat n... 12,750 12310820012026
28.09.2026 reg. 25.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1082001 K K KONT 2026, lik pagese honorare , listpag dt 24.09.2026, urdher nr 20 dt 24.09.2026, mbledhja e dt 24.09.2026, mb tat n... 38,250 12010820012026
28.09.2026 reg. 25.09.2026 BANKA CREDINS Shpenzime per honorare 1082001 K K KONT 2026, lik pagese honorare , listpag dt 24.09.2026, urdher nr 20 dt 24.09.2026, mbledhja e dt 24.09.2026, mb tat n... 12,750 12110820012026
17.09.2026 reg. 15.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1082001 K K KONT 2026, lik ft energjie nr 11000098/2026 dt 02.09.2026, nr kl TR 110036181817 9,847 11710820012026
17.09.2026 reg. 15.09.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1082001 K K KONT 2026, lik pagese honorare , listpag dt 15.09.2026, udhezim nr 8 dt 19.07.2022, mb tat ne burim 5,298 11910820012026
17.09.2026 reg. 15.09.2026 ONE ALBANIA Sherbime telefonike 1082001 K K KONT 2026, lik ft tel nr 854634/2026 dt 03.09.2026 3,820 11810820012026
17.09.2026 reg. 15.09.2026 AIR Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft sherb pastrimi, kontr ne vazhd nr 12 dt 15.01.2026, ft nr 293/2026 dt 31.08.2026 19,980 11510820012026
17.09.2026 reg. 15.09.2026 DIGICom Sherbime telefonike 1082001 K K KONT 2026, lik ft intern , kontr ne vazhd nr 13 dt 15.01.2026, ft nr 671358 dt 01.09.2026 7,300 11410820012026
17.09.2026 reg. 15.09.2026 UJESJELLES KANALIZIME TIRANE Uje 1082001 K K KONT 2026, lik ft uji nr 171868/2026 dt 01.09.2026, nr kontr 384898-1 852 11610820012026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1082001 K K KONT 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 6/5 563,516 11110820012026
27.08.2026 reg. 26.08.2026 BANKA E TIRANES Sherbimet bankare 1082001 K K KONT 2026, pagese kom bankar per transferten 4500 GBP IFRS Foundation kont AL-SQ-WVR-2007-000048-FN urdh 18 dt 26.08.2... 1,684 11010820012026
25.08.2026 reg. 24.08.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1082001 K K KONT 2026, lik pagese honorare, udhz nr 8 MD dt 19.07.2022, urdher nr 17 dt 24.08.2026, listepag dt 24.08.2026 mbajtur... 72,565 10910820012026
21.08.2026 reg. 19.08.2026 DIGICom Sherbime telefonike 1082001 K K KONT 2026, lik ft sherb intern, kontr ne vazhd nr 13 dt 15.01.2026, ft nr 634942/2026 dt 01.08.2026 7,300 10310820012026
21.08.2026 reg. 19.08.2026 AIR Sherbime te pastrimit dhe gjelberimit 1082001 K K KONT 2026, lik ft sherb pastrimi, kontr ne vazhd nr 12 dt 15.01.2026, ft nr 260/2026 dt 30.07.2026 19,980 10410820012026
20.08.2026 reg. 19.08.2026 ONE ALBANIA Sherbime telefonike 1082001 K K KONT 2026, lik ft tel nr 655787/2026 dt 03.07.2026 3,828 10510820012026
20.08.2026 reg. 19.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1082001 K K KONT 2026, lik ft uji nr 152748/2026 dt 04.08.2026, kontr nr 384898-1 1,260 10810820012026
20.08.2026 reg. 19.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1082001 K K KONT 2026, lik ft energjie nr 9807003 dt 30.07.2026 9,628 10610820012026
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