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Akademia e Arteve (3535)

Code 1011047

4.3 bnValue, lekë
3,319Payments
351Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 964 3,596,289,860
ED KONSTRUKSION 8 165,600,910
Illyrian Guard 80 54,654,369
PC STORE 12 43,438,788
LA BOHEME 8 33,353,400
Sektori i tatimeve te tjera 87 26,081,673
FURNIZUESI I SHERBIMIT UNIVERSAL 81 25,562,059
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 65 23,474,467
UJESJELLES KANALIZIME TIRANE (J62005002O) 105 13,430,349
CEZ SHPERNDARJE 28 13,066,278

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per pjesmarrje ne konferenca 1 —
Paga neto per punonjesit e miratuar ne organike 190 1,460,191,245
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 37 552,560,852
Shtese page per funksionin 50 251,157,393
Shtese page per veshtiresi dhe rreziqe 55 241,527,688
Raporte mjeksore te paguara nga punedhenesi 27 154,657,605
Paga me kontrate per kohe te kufizuar 145 142,704,726
Shtese page per vjetersi ne pune 54 126,726,155

Payments by Akademia e Arteve (3535)

3,319 payments
Executed Beneficiary Expense category Amount Invoice
02.10.2025 reg. 01.10.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011047 Akad Arteve - Paga Shtator 2025,Nr punonjesish pl/fk 267/0,mbiroganike 125/3,Listepagese 96,150 25810110472025
02.10.2025 reg. 01.10.2025 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011047 Akad Arteve - Paga Shtator 2025,Nr punonjesish pl/fk 267/0,mbiroganike 125/1,Listepagese 32,063 25910110472025
02.10.2025 reg. 01.10.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011047 Akad Arteve - Paga Shtator 2025,Nr punonjesish pl/fk 267/244,mbiroganike 125/78,Listepagese 27,742,731 26010110472025
29.09.2025 reg. 26.09.2025 BANKA CREDINS Udhetim jashte shtetit 1011047 Akad Arteve - Shp dieta ,VKM nr 870 dt 14.02.2011,Autorizim nr 1450/2 dt 16.09.2025,Urdh nr 110 dt 16.09.2025,Listepagese 8,595 25710110472025
24.09.2025 reg. 23.09.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - Honorar,Ligji 80/2015,Vendim nr 1 5dt 10.07.2024,Shkrese nr 692/5 dt 22.09.2025,Urdh transferte dt 22.09.202... 17,978 25610110472025
18.09.2025 reg. 17.09.2025 UJESJELLES KANALIZIME TIRANE Uje 1011047 Akad Arteve - lik uje gusht 2025,FAT permbledhese dt 08.09.2025 85,956 25310110472025
18.09.2025 reg. 17.09.2025 FURNIZUESI I TREGUT TE LIRE Elektricitet 1011047 Akad Arteve - lik energji gusht 2025,FAT nr 35003 dt 09.09.2025 158,457 25410110472025
18.09.2025 reg. 17.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011047 Akad Arteve - lik energji gusht 2025,FAT nr 11613646 dt 09.09.2025 185,774 25210110472025
16.09.2025 reg. 15.09.2025 ONE ALBANIA Sherbime telefonike 1011047 Akad Arteve -Shp telefoni,FAT nr 3955582 dt 01.09.2025 28,510 25110110472025
11.09.2025 reg. 10.09.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011047 Akad Arteve - Honorare,Ligji 80/2015,Vendim nr 6 dt 22.01.2019,Shkrese nr 1372/1 dt 09.09.2025,Listepagese 38,650 24610110472025
11.09.2025 reg. 10.09.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011047 Akad Arteve -lik posta gusht ,FAT nr 633229 dt 03.09.2025 715 24110110472025
11.09.2025 reg. 10.09.2025 KEMINET Te tjera materiale dhe sherbime speciale 1011047 Akad Arteve -Sherbim Web,Kont ne vazhd nr 211/1 dt 26.02.2025,FAT dt 09.09.2025,PV dt 03.09.2025 23,040 24210110472025
11.09.2025 reg. 10.09.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve -Sherbim sigurimi dhe ruajtje,Kont ne vazhd nr 1839/1 dt 31.12.2024,FAT nr 2697 dt 31.08.2025 717,086 24010110472025
11.09.2025 reg. 10.09.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011047 Akad Arteve - Honorare,Ligji 80/2015,Vendim nr 6 dt 22.01.2019,Shkrese nr 1372/1 dt 09.09.2025,Listepagese 21,250 24310110472025
11.09.2025 reg. 10.09.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - Honorare,Ligji 80/2015,Vendim nr 6 dt 22.01.2019,Shkrese nr 1372/1 dt 09.09.2025,Listepagese 41,100 24410110472025
11.09.2025 reg. 10.09.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011047 Akad Arteve - Honorare,Ligji 80/2015,Vendim nr 6 dt 22.01.2019,Shkrese nr 1372/1 dt 09.09.2025,Listepagese 19,350 24510110472025
04.09.2025 reg. 03.09.2025 ARTEO 2018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011047 Akad Arteve -Bl pajisje specifike per lab e qeramikes,UP nr 48 dt 05.11.2024,NJF dt 11.12.2024,Kont nr 1494/4 dt 18.12.202... 1,646,148 23710110472025
02.09.2025 reg. 01.09.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011047 Akad Arteve - Paga Gusht 2025,Nr punonjesish pl/fk 267/244 ,mbiorganike 125/2,Listepagese 24,976,734 23810110472025
28.08.2025 reg. 27.08.2025 BANKA CREDINS Udhetim jashte shtetit 1011047 Akad Arteve - Dieta,VKM nr 870 dt 14.02.2011,Autorizim nr 1182/1 dt 15.07.2025,Urdh nr 93 dt 15.07.2025,Listepagese 140,284 23610110472025
28.08.2025 reg. 27.08.2025 BANKA CREDINS Udhetim jashte shtetit 1011047 Akad Arteve - Dieta,VKM nr 870 dt 14.02.2011,Autorizim nr 1156/1 dt 07.07.2025,Urdh nr 88 dt 07.07.2025,Listepagese 6,373 23510110472025
28.08.2025 reg. 27.08.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - Pagese honorare,Ligji 80/2015,VBA nr 1 dt 01.04.2011,Shkrese nr 1317/1 dt 25.08.2025,Listepagese 16,363 23410110472025
26.08.2025 reg. 21.08.2025 BANKA CREDINS Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011047 Akad Arteve - Pagese vendim gjyqesor,VBA nr 7 dt 03.06.2025,Shkrese nr 1212 dt 05.08.2025,Listepagese,Ligji 80/2015,Vendim... 117,619 23310110472025
26.08.2025 reg. 21.08.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - Honorare,Ligji 80/2015,VKM nr 656 dt 31.10.2018,Shkrese nr 1263/1 dt 20.08.2025,Vendimi nr 5 dt 22.01.2019,M... 1,166,414 23210110472025
15.08.2025 reg. 14.08.2025 Skyline SC Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Akad Arteve Bl mat hidraulike,UP nr 25 dt 02.07.2025,FTOF nr 1116/2 dt 02.07.2025,NJF dt 14.07.2025,FAT nr 10 dt 21.07.202... 176,400 23110110472025
15.08.2025 reg. 14.08.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011047 Akad Arteve - lik posta korrik 2025,FAT nr 632694 dt 05.08.2025 1,355 22810110472025
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