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Qendra Rinore TEN (3535)

Code 2101830

95.4 mValue, lekë
386Payments
24Beneficiaries
01.2022 – 11.2026Period

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.
10.3 m 2022 60 18.4 m 2023 76 20.6 m 2024 86 22.3 m 2025 83 23.8 m 2026 81

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 75 59,500,504 see the payments
INTESA SANPAOLO BANK ALBANIA 28 12,575,000 see the payments
BANKA KOMBETARE TREGTARE 37 8,589,856 see the payments
BANKA E TIRANES 60 4,257,581 see the payments
FREDI ELECTRONIC 1 2,847,600 see the payments
BANKA CREDINS 23 1,500,572 see the payments
Banka OTP Albania 23 1,114,543 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 77 1,050,057 see the payments
LA BOHEME 1 958,800 see the payments
LU - NA 1 591,104 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 199 69,483,416
Shpenzime per qiramarrje ambientesh zyre te institucioneve 34 15,125,000
Shpenz. per rritjen e AQT - paisje audio-vizuale 1 2,847,600
Shpenzime per qiramarrje ambjentesh 6 2,550,000
Elektricitet 76 1,039,726
Shpenz. per rritjen e AQT - mjete te tjera 1 958,800
Shpenz. per rritjen e AQT - te tjera paisje zyre 2 736,080
Udhetim i brendshem 2 708,104

Payments by Qendra Rinore TEN (3535)

386 payments
Executed Beneficiary Expense category Amount Invoice
03.11.2026 reg. 02.11.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga Tetor nr punonj plan 21 fakt 4 listepagesa 307,248 1011018302026
03.11.2026 reg. 02.11.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga Tetor nr punonj plan 21 fakt 1 listepagesa 85,597 991018302026
03.11.2026 reg. 02.11.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga Tetor nr pun 21/16 listepg 1,183,545 1001018302026
28.10.2026 reg. 27.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260926052321 dt 25.09.2026 6,149 9421018302026
28.10.2026 reg. 27.10.2026 UJESJELLES KANALIZIME TIRANE Uje 2101830,Qend Rinore TEN-shp uji ft nr 2609-146232-1-1 dt 02.10.2026 3,596 9521018302026
28.10.2026 reg. 27.10.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260926052322 dt 25.09.2026 4,547 9321018302026
28.10.2026 reg. 27.10.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101830,Qend Rinore TEN-shepenz qeraje kontr vazh nr 3320 dt 17.12.2025, listepagese 500,000 961018302026
02.10.2026 reg. 01.10.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-shp paga shtator 2026 nr i punonj plan/fakt 21/1 listepagese 82,971 9021018302026
02.10.2026 reg. 01.10.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-shp paga shtator 2026 nr i punonj plan/fakt 21/4 listepagese 306,884 9221018302026
02.10.2026 reg. 01.10.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-shp paga shtator 2026 nr i punonj plan/fakt 21/16 listepagese 1,183,014 9121018302026
25.09.2026 reg. 24.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260827143454 dt 26.08.2026 5,741 8621018302026
25.09.2026 reg. 24.09.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101830,Qend Rinore TEN-shp qeraje kont nr 3320 dt 17.12.2025 listepagese tatim ne burim 500,000 8421018302026
25.09.2026 reg. 24.09.2026 UJESJELLES KANALIZIME TIRANE Uje 2101830,Qend Rinore TEN-shpuji ft nr 2608146232 dt 01.09.2026 3,504 8721018302026
25.09.2026 reg. 24.09.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260827143455 dt 26.08.2026 5,139 8521018302026
23.09.2026 reg. 10.08.2026 NAIM HYSI Shpenz. per rritjen e AQT - te tjera paisje zyre 2101830,Qend Rinore TEN-blerje pajisje zyre up nr 12 dt 29.04.2026 kont nr 68/8 dt23.06.2026 ft nr 97 dt 1.07.2026 fh nr 9dt 1.07.2026 442,080 6521018302026
23.09.2026 reg. 10.08.2026 GALERI ARTI KLEDIO Shpenz. per rritjen e AQT - te tjera paisje zyre 2101830,Qend Rinore TEN-blerje kavaleta pikture up nr 11 dt 28.04.2026 kont nr 67/8 dt 10.06.2026 ft nr 93 dt 12.07.2026 fh nr 8 dt 12.07.2026 pv nr 6 dt 12.07.2026 294,000 6621018302026
09.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga gusht 2026 nr i punonj plan/fakt 21/16 listepagese 1,181,868 8221018302026
04.09.2026 reg. 03.09.2026 LAJTHIZA INVEST Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101830,Qend Rinore TEN-blerje uje natyral urdher nr 9 dt 27.04.2026 kontnr 65/7 dt 11.05.2026 ft nr 5646/2026 dt 12.05.2026 det nr 57060 115,740 682101830226
02.09.2026 reg. 01.09.2026 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga gusht 2026 nr i punonj plan/fakt 21/1 listepagese 83,710 8121018302026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101830,Qend Rinore TEN-paga gusht 2026 nr i punonj plan/fakt 21/4 listepagese 306,884 8321018302026
01.09.2026 reg. 31.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260728019244 dt 27.07.2026 7,097 7821018302026
01.09.2026 reg. 31.08.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830,Qend Rinore TEN-shp energji ft nr 260728019244 dt 27.07.2026 5,394 7721018302026
19.08.2026 reg. 18.08.2026 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101830,Qend Rinore TEN-sh qeramarrje korrik 2026 kont nr 3320 dt 17.12.2025 urdher nr 15 dt 15.04.2024 listepagese tatim ne burim 500,000 7621018302026
11.08.2026 reg. 10.08.2026 KLODIAN ALIKO Shpenzime per pritje e percjellje 2101830,Qend Rinore TEN-shp kateringu urdher nr 16 dt 08.06.2026 ft nr 54/2026 dt 28.07.2026 pv mmd nr 83/7 dt 28.07.2026 120,000 752101830226
11.08.2026 reg. 10.08.2026 UJESJELLES KANALIZIME TIRANE Uje 2101830,Qend Rinore TEN-shp uji korrik 2026 ft nr 260714623211 dt 03.08.2026 6,149 722101830206
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