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Qendra Kombetare e Licensimit (3535)

Code 1004121

127 mValue, lekë
497Payments
62Beneficiaries
02.2012 – 05.2016Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
ALPHA BANK -- ALBANIA 41 48,126,939
BANKA KOMBETARE TREGTARE 47 20,245,946
BANKA CREDINS 20 14,675,525
IKUBINFO 17 13,624,800
INTESA SANPAOLO BANK ALBANIA 42 3,569,109
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 13 3,541,154
SINTEZA CO 2 2,663,524
Sektori i tatimeve te tjera 9 2,331,467
CEZ SHPERNDARJE 12 2,172,964
START 2000 22 1,718,640

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 97 25,047,551
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 19 13,679,880
Shtese page per vjetersi ne pune 76 12,258,531
Unspecified 22 6,041,791
Shtese page per veshtiresi dhe rreziqe 36 5,846,945
Shpenz. per rritjen e AQT - paisje kompjuteri 5 3,219,660
Elektricitet 23 2,902,367
Raporte mjeksore te paguara nga punedhenesi 4 1,419,635

Payments by Qendra Kombetare e Licensimit (3535)

497 payments
Executed Beneficiary Expense category Amount Invoice
13.02.2014 reg. 12.02.2014 ALBTELEKOM SH.A. Unspecified 602 QKL shpenzime telefoni ft 717019015 dt 31.1.14 nr klienti 310001736991 39,386 1410041212014
05.02.2014 reg. 04.02.2014 INTESA SANPAOLO BANK ALBANIA Unspecified 600 QKL shpenzime pagash janar 2014 np pl/fakt 34 bordero bashkengjitur 125,441 1210041212014
05.02.2014 reg. 04.02.2014 BANKA KOMBETARE TREGTARE Unspecified 600 QKL shpenzime pagash janar 2014 bordero bashkengjitur np pl/fakt 34 343,002 1310041212014
05.02.2014 reg. 04.02.2014 ALPHA BANK -- ALBANIA Unspecified 600 QKL shpenzime pagash janar 2014 bordero bashkengjitur np pl/fakt 34 1,331,114 1110041212014
30.01.2014 reg. 29.01.2014 EAGLE MOBILE Unspecified 602 QKL shpenzime telefoni dhjetor 2013 ft 114094036 dt 23.1.14 nr klienti c10001549 13,323 910041212014
16.01.2014 reg. 28.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) Unspecified 602 qendra kombetare licensimit.lik ft uji dhjetor 2013 ft 28.12.13 nr 1312-159880-1-1 20,520 17010041212013
16.01.2014 reg. 26.12.2013 POSTA SHQIPTARE SH.A Unspecified 602 qendra kombetare licensimit.sherbime postar dhjetor 2013 ft s11512850 dt 26.12.13 9,606 17110041212013
16.01.2014 reg. 31.12.2013 ALBTELEKOM SH.A. Unspecified 602 qendra kombetare licensimit.lik ft tel dhjetor2013 ft nr 716812871 dt 31.12.13 nr klienti 310001736991 37,135 17210041212013
08.01.2014 reg. 07.01.2014 INTESA SANPAOLO BANK ALBANIA Unspecified 600 QKL shpenzime pagash dhjetor 2013 bordero bashkengjitur 123,687 210041212014
08.01.2014 reg. 07.01.2014 BANKA KOMBETARE TREGTARE Unspecified 600 QKL shpenzime pagash dhjetor 2013 bordero bashkengjitur np pl/fakt 34/33 286,363 110041212014
08.01.2014 reg. 07.01.2014 ALPHA BANK -- ALBANIA Unspecified 600 QKL shpenzime pagash dhjetor 2013 bordero bashkengjitur np pl/fakt 34/33 1,362,892 310041212014
24.12.2013 reg. 23.12.2013 LIS DARAKU no category 602 qendra kombetare licensimit.lik ft 81 dt 20.12.13, up 8 dt 17.12.13, f 3 ftes 19.12.13, njoftim fit 19.12.13 29,990 15710041212013
24.12.2013 reg. 23.12.2013 DHIMITER VASI (K81310021J) no category 602 qendra kombetare licensimit.lik ft 20.12.13, up 7 dt 17.12.13, form 3 ftese oferte 19.12.13, njoftim fit 19.12.13,fh 6 dt 20.1... 88,680 15810041212013
20.12.2013 reg. 20.12.2013 START 2000 no category 602 qendra kombetare licensimit.sherbime te ruajtjes e sigurise kontrate vazhdim dt 1.3.13 ft seri 88672393 dt 16.12.13 32,663 15510041212013
20.12.2013 reg. 19.12.2013 EAGLE MOBILE no category 602 qendra kombetare licensimit.sherbime telefoni nentor 2013 ft s1140740583 dt 23.12.13 nr klienti c1001549 12,638 15210041212013
20.12.2013 reg. 19.12.2013 ALBTELEKOM SH.A. no category 602 qendra kombetare licensimit.lik ft tel nentorl 2013 ft nr 7165845731 dt 30.11.13 nr klienti 310001736991 31,847 15110041212013
12.12.2013 reg. 11.12.2013 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 qendra kombetare licensimit.lik ft uji shtator,tetor,nentor 2013 ft 1309-159880-1-1 dt 28.9.13, 1310-159880-1-1 28.10.13, 1311... 61,560 14610041212013
12.12.2013 reg. 11.12.2013 POSTA SHQIPTARE SH.A no category 602 qendra kombetare licensimit.sherbime nentor 2013 ft s08737942 dt 26.11.13 8,124 14510041212013
06.12.2013 reg. 06.12.2013 START 2000 no category 602 qendra kombetare licensimit.sherbime te ruajtjes e sigurise kontrate vazhdim dt 1.3.13 ft seri 88672388 dt 30.11.13 32,663 14410041212013
06.12.2013 reg. 06.12.2013 EAGLE MOBILE no category 602 qendra kombetare licensimit.sherbime telefoni tetor 2013 ft s114054189 dt 23.11.13 nr klienti c1001549 9,680 14310041212013
02.12.2013 reg. 02.12.2013 INTESA SANPAOLO BANK ALBANIA no category 600 qendra kombetare licensimit.paga nentor 2013 np p/f 33 122,076 14110041212013
02.12.2013 reg. 02.12.2013 BANKA KOMBETARE TREGTARE no category 600 qendra kombetare licensimit.paga nentor 2013 np p/f 33 283,145 14210041212013
02.12.2013 reg. 02.12.2013 ALPHA BANK -- ALBANIA no category 600 qendra kombetare licensimit.paga nentor 2013 np p/f 33 1,357,944 14010041212013
18.11.2013 reg. 14.11.2013 ALBTELEKOM SH.A. no category 602 qendra kombetare licensimit.lik ft tel tetor 2013 ft nr 716424887 dt 31.10.13 nr klienti 310001736991 35,260 13710041212013
15.11.2013 reg. 04.11.2013 START 2000 no category 602 qendra kombetare licensimit.sherbime te ruajtjes e sigurise kontrate vazhdim ft seri 88672383 dt 30.10.13 32,663 13310041212013
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