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Qendra Komunitare "Për personat me aftësi të kufizuara" (3535)

Code 2101169

123 mValue, lekë
367Payments
45Beneficiaries
02.2023 – 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.
27.3 m 2023 58 38.2 m 2024 102 31.2 m 2025 114 26.1 m 2026 93

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 50 39,983,018 see the payments
BANKA KOMBETARE TREGTARE 45 16,882,761 see the payments
"RO -AL" 4 12,697,532 see the payments
4 S 30 10,084,080 see the payments
DAJTI PARK 2007 18 9,344,160 see the payments
NELSA 5 4,029,600 see the payments
UNION BANK SHA 42 3,077,893 see the payments
CLASS ASHENSOR 1 2,898,345 see the payments
NAIM HYSI 5 2,529,360 see the payments
ALMEDICAL 3 2,400,000 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 149 60,642,411
Furnizime dhe sherbime me ushqim per mencat 36 20,418,960
Te tjera materiale dhe sherbime speciale 7 8,065,800
Shpenz. per rritjen e AQT - orendi zyre 2 7,271,732
Shpenz. per rritjen e AQT - ashensore dhe vinça 1 2,898,345
Shpenz. per rritjen e AQT - makina 2 2,580,000
Karburant dhe vaj 4 2,555,493
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1 2,362,620

Payments by Qendra Komunitare "Për personat me aftësi të k...

367 payments
Executed Beneficiary Expense category Amount Invoice
15.10.2026 reg. 13.10.2026 A-T Karburant dhe vaj 2101169,Qend Kom PAK- blerje karburant up nr 141/1 dt 4.9.2026 njof fit dt 10.09.2026 ft nr 1535/2026 dt 21.09.2026 pv mmd dt 21.0... 570,091 10621011692026
15.10.2026 reg. 13.10.2026 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom PAK-furnizim me ushqim per mensa kont ne vazhd 64/4 dt 3.6.2026 ft 924/2026 DT 30.09.2026 FH NR 237 DT 30.09.2026 612,360 10421011692026
14.10.2026 reg. 13.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101169,Qend Kom PAK- shp energji ft nr 44691108 dt 31.08.2026 340 10521011692026
02.10.2026 reg. 01.10.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga shtator 2026 nr pun 28/1 listepg 49,272 9921011692026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga shtator 2026 nr pun 28/9 listepg 640,301 9821011692026
02.10.2026 reg. 01.10.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga shtator 2026 nr pun 28/1 listepg 71,180 10021011692026
02.10.2026 reg. 01.10.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga shtator 2026 nr pun 28/1 listepg 84,854 10121011692026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga shtator 2026 nr pun 28/15 listepg 1,006,485 10221011692026
23.09.2026 reg. 21.09.2026 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom PAK-furnizim me ushqim per mensa kont ne vazhd 64/4 dt 3.6.2026 ft 831dt 31.08.2026 fh nr 209dt 31.08.2026 589,680 9521011692026
23.09.2026 reg. 21.09.2026 ARB - SECURITY SH.P.K Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2101169,Qend Kom PAK-shp sigurim objekti kont ne vazhd nr 3/3 dt 06.01.2025 ft nr 24950 dt 31.08.2026 pv mmd dt 31.08.2026 14,400 9721011692026
22.09.2026 reg. 21.09.2026 UJESJELLES KANALIZIME TIRANE Uje 2101169,Qend Kom PAK-shp uji ft nr 155981 dt 01.09.2026 2,484 9621011692026
09.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga gusht 2026 nr pun 28/9 listepg 640,301 8921011692026
09.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga gusht 2026 nr pun 28/15 listepg 1,006,485 9321011692026
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga gusht 2026 nr pun 28/1 listepg 49,272 9021011692026
02.09.2026 reg. 01.09.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga gusht 2026 nr pun 28/1 listepg 84,854 9121011692026
02.09.2026 reg. 01.09.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga gusht 2026 nr pun 28/1 listepg 71,180 9221011692026
20.08.2026 reg. 19.08.2026 DAJTI PARK 2007 Furnizime dhe sherbime me ushqim per mencat 2101169,Qend Kom PAK-furnizim me ushqim per mensa up 73/2 dt 18.04.2025 nj fit 25.05.2026 kont 64/4 dt 3.6.2026 ft 733 dt 31.07.20... 612,360 8821011692026
20.08.2026 reg. 19.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101169,Qend Kom PAK- shp energji ft nr 260728167538 dt27.07.2026 51,340 8621011692026
20.08.2026 reg. 19.08.2026 4 S Shpenzime per pritje e percjellje 2101169,Qend Kom PAK- shp pritje percjellje up nr 120/1 dt 13.07.2026 njof ffit dt 05.08.2026 ft nr 16162026 dt 04.08.2026 pv mmd... 264,000 8721011692026
20.08.2026 reg. 19.08.2026 UJESJELLES KANALIZIME TIRANE Uje 2101169,Qend Kom PAK- shp uji ft nr 138122/2026 dt 04.08.2026 3,708 8521011692026
05.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga korrik 2026 nr pun 28/15 listepg 1,002,148 7921011692026
04.08.2026 reg. 03.08.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga korrik 2026 nr pun 28/1 listepg 84,854 772101169226
04.08.2026 reg. 03.08.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga korrik 2026 nr pun 28/1 listepg 71,180 782101169226
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga korrik 2026 nr pun 28/1 listepg 49,272 762101169226
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101169,Qend Kom PAK- paga korrik 2026 nr pun 28/9 listepg 640,535 752101169226
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