Page 62 - BKT Annual Report 2023 EN

62 BANKA KOMBËTARE TREGTARE

BOARD OF DIRECTORS
Chairman
Mehmet Usta

Audit Committee Chief Internal Systems
Audit Committee
Chief Internal Systems
Chairman
Risk Committee
Risk C ommittee Chairman O cer
O cer
Group
Mehmet Usta Üzeyir Umut Ekici
Directorate
Advisory Board Internal Audit Internal Control
Advisory Board
CEO & Board Member Department Department

Department Seyhan Pencablıgil Department Manager Department Manager
Market Risks Department Veridjan Hoxha Bora Isaku
Unit Department Manager
Andi Habilaj
Compliance & AML Fraud Prevention and
Cabinet of CEO Department Detection Department
Chief Department Manager Department Manager
Mariela Kayalar Ada Qazolli Uğur Levent Özcoşkun
Financial Technologies
Risk Management
Treasury & Financial Financial Technologies Risk Management
Treasury & Financial
HR & Developments
Finance Group
Group
Commercial & Retail
Institutions Group
Group
Commercial & Retail Institutions Group HR & Developments Group Operations Group Group Finance Group Director
Operations Group
Group Head
Group Head
Group Head
Group Head

Group Head
Group Head
Group Head
Banking Group Group Head Fatih Karli Group Head Group Head Skënder Emini Luigj Gjonaj
Banking Group
Kaan Pekin Ugur Tadik Ndue Maluta
Central Operations
Retail Banking Treasury Human Resources Department Credit Assessment Financial Reporting & Corporate Banking
Department Director Department Financial Technologies Department Manager Department Budgeting Department Department
Department Manager Alper Tunca Alp Department Manager Director Marseda Shehu Department Manager Department Manager Department Manager
Albert Shehu Edlira Memushaj Altin Kona Andi Kruja Kledia Mullaj Admira Llazari
Treasury Operations
Treasury Department CRM & Digital Banking Core Banking & Swift Department Financial Control &

Commercial Banking Department Manager Department Operations Department Department Manager Credit Risks Accounting Department Procurement
Florent Prifti
Department Manager

Department Department Manager Etleva Kaiku Department Department Manager Department
Marinela Rapaj Evis Drini Brikena Karoqe
Financial Institutions Liability Products

Department Strategy & BPM IT Infrastructure & Service Operations Department Operational & Fraud Risks Capital Compliance Physical Security
Cards & Payments Department Manager Department Management Department Department Manager Department Department Department

Department Utku Arik Department Manager Department Manager Arjana Xhafa Department Manager Department Manager Department Manager
Department Manager Xhensila Bushati Dilavis Kacollja Aida Kadiu Elona Bollano Gëzim Ngjeçi
Kerem Pamuk Card Operations
Department
IT Applications Development Department Manager Legal AŒairs Department Support Services
Department
Department Imelda Klosi Department Manager Department Manager
Department Manager Albina Hasanaj Ilirjan Proko
Denis Hoxha Loan Operations
Department
Department Manager
Projects Management Information Security
Department Alma Sula Department
Department Manager Department Manager
Evis Feçani Blerina Tushe