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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
17.06.2025 reg. 16.06.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - Pagese per modele pozimi Maj 2025,VBA nr 1 dt 01.04.2011,Ligji 80/2015,Shkrese nr 996/1 dt 11.06.2025,Listep... 344,760 17810110472025
17.06.2025 reg. 13.06.2025 ADD GROUP Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 Akad Arteve - sherb mirembajtj printer, UP nr 13 dt 6.5.2025, ft of nr 671/2 dt 6.5.2025, njof fit nr 671/4 dt 7.5.2025, f... 125,000 16310110472025
16.06.2025 reg. 13.06.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1011047 Akad Arteve - lik uje maj 2025, permbledh fatur dt 5.6.2025 174,900 16610110472025
16.06.2025 reg. 13.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011047 Akad Arteve - lik posta maj 2025, ft nr 631618 dt 5.6.2025 800 17410110472025
16.06.2025 reg. 13.06.2025 ONE ALBANIA Sherbime telefonike 1011047 Akad Arteve - lik telefon maj 2025, ft nr 2552626 dt 1.6.2025 28,870 17310110472025
16.06.2025 reg. 13.06.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - lik sherb roje maj 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 1715 dt 31.5.2025 717,087 16510110472025
16.06.2025 reg. 13.06.2025 FURNIZUESI I TREGUT TË LIRË Elektricitet 1011047 Akad Arteve - lik energji maj 2025, ft nr 22131 dt 9.6.2025 123,245 16810110472025
16.06.2025 reg. 13.06.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011047 Akad Arteve - lik energji maj 2025, ft nr 7436351 dt 9.6.2025 403,017 16910110472025
16.06.2025 reg. 13.06.2025 BANKA CREDINS Udhetim i brendshem 1011047 Akad Arteve - dieta brend vend, urdh nr 52 dt 7.5.2025, autoriz nr 803/2 dt 12.5.2025, listpag 75,000 17110110472025
13.06.2025 reg. 11.06.2025 "O&A" Shpenzime per te tjera materiale dhe sherbime operative 1011047 Akad Arteve - blerj material mesimor, UP nr 9 dt 16.4.2025, ft of nr 573/4 dt 16.4.2025, njof fit dt 29.4.2025, ft nr 20 d... 426,000 17610110472025
12.06.2025 reg. 11.06.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011047 Akad Arteve -pag bord administ, vend nr 6 dt 22.1.2019, shkr nr 983/1 dt 4.6.2025, listpag, mbajtur TB 38,650 16010110472025
12.06.2025 reg. 11.06.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011047 Akad Arteve -pag bord administ, vend nr 6 dt 22.1.2019, shkr nr 983/1 dt 4.6.2025, listpag, mbajtur TB 21,250 15710110472025
12.06.2025 reg. 11.06.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011047 Akad Arteve -pag bord administ, vend nr 6 dt 22.1.2019, shkr nr 983/1 dt 4.6.2025, listpag, mbajtur TB 21,250 15910110472025
12.06.2025 reg. 11.06.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve -pag bord administ, vend nr 6 dt 22.1.2019, shkr nr 983/1 dt 4.6.2025, listpag, mbajtur TB 62,350 16110110472025
12.06.2025 reg. 11.06.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011047 Akad Arteve -pag bord administ, vend nr 6 dt 22.1.2019, shkr nr 983/1 dt 4.6.2025, listpag, mbajtur TB 19,350 15810110472025
04.06.2025 reg. 03.06.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011047 Akad Arteve - pag punonj maj 2025, nr pnj pl/fk 267/241, me kontr pl/fk 125/2, listpag 24,649,966 15310110472025
03.06.2025 reg. 02.06.2025 BANKA CREDINS Sherbimet bankare 1011047 Akad Arteve - pag ISSN, shkr nr 954/1 dt 28.5.2025, shkr nr 954/1 dt 29.5.2025, ft nr DE39852 dt 28.5.2025, transf(99EUR*1... 12,561 15110110472025
02.06.2025 reg. 09.04.2025 ARTEO 2018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011047 Akad Arteve - blerj pajisj, kontr ne vazhd nr 1027/5 dt 4.10.2024, ft nr 1 dt 6.1.2025, fh nr 1 dt 6.1.2025, pvmd nr 1304/... 2,052,000 9110110472025
30.05.2025 reg. 29.05.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1011047 Akad Arteve - lik uje prill 2025, ft nr 84722, nr 84721 dt 4.5.2025 188,364 15010110472025
30.05.2025 reg. 29.05.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - pag modele pozim, vend nr 1 dt 1.4.2011, shkr nr 933/1 dt 27.5.2025 listpag, mbajtur TB 16,150 14910110472025
28.05.2025 reg. 27.05.2025 ONE ALBANIA Sherbime telefonike 1011047 Akad Arteve - lik telefon prill 2025, ft nr 2266344 dt 1.5.2025 28,510 14710110472025
27.05.2025 reg. 26.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011047 Akad Arteve - lik posta prill 2025, ft nr 631104 dt 7.5.2025 2,930 14610110472025
27.05.2025 reg. 26.05.2025 FURNIZUESI I TREGUT TË LIRË Elektricitet 1011047 Akad Arteve - lik energji prill 2025, ft nr 17209 dt 8.5.2025 211,277 14510110472025
27.05.2025 reg. 26.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011047 Akad Arteve - lik energji prill 2025, ft nr 6192411 dt 9.5.2025 227,572 14410110472025
27.05.2025 reg. 26.05.2025 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Akad Arteve - pag rast fatkeqes, urdh nr 25 dt 19.9.2025, listpag 143,734 14210110472025
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