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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
17.03.2025 reg. 12.03.2025 NDERTUESI 2000 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 1011047 Akad Arteve - lik garanc punimesh, kontr nr 1643 dt 27.10.2022, akt-kolaud 27.12.2022, certif marrj dorez nr 1818/2 dt 31.... 76,913 6610110472025
13.03.2025 reg. 12.03.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1011047 Akad Arteve - lik uje shkurt 2025, ft nr 41183, nr 61112 dt 2.3.2025 178,572 6310110472025
13.03.2025 reg. 12.03.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011047 Akad Arteve -pag bod administ, vend nr 6 dt 22.1.2019, shkr nr 406/1 dt 4.3.2025, listpag, mbajtur TB 38,650 5710110472025
13.03.2025 reg. 12.03.2025 ONE ALBANIA Sherbime telefonike 1011047 Akad Arteve - lik telefon shkurt 2025, ft nr 1358795 dt 1.3.2025 28,510 6510110472025
13.03.2025 reg. 12.03.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011047 Akad Arteve -pag bod administ, vend nr 6 dt 22.1.2019, shkr nr 406/1 dt 4.3.2025, listpag, mbajtur TB 21,250 6010110472025
13.03.2025 reg. 12.03.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - lik sherb roje shkurt 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 532 dt 28.2.2025, pv dt 3.3.2025 717,087 6210110472025
13.03.2025 reg. 12.03.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011047 Akad Arteve -pag bod administ, vend nr 6 dt 22.1.2019, shkr nr 406/1 dt 4.3.2025, listpag, mbajtur TB 21,250 6110110472025
13.03.2025 reg. 12.03.2025 BANKA CREDINS Bursa 1011047 Akad Arteve - pag bursa student janar-shkurt 2025, vend BA nr 28 dt 30.12.2024, shkr nr 438 dt 6.3.2025, listpag 3,000,000 6710110472025
13.03.2025 reg. 12.03.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve -pag bod administ, vend nr 6 dt 22.1.2019, shkr nr 406/1 dt 4.3.2025, listpag, mbajtur TB 64,750 5810110472025
13.03.2025 reg. 12.03.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011047 Akad Arteve -pag bod administ, vend nr 6 dt 22.1.2019, shkr nr 406/1 dt 4.3.2025, listpag, mbajtur TB 19,350 5910110472025
04.03.2025 reg. 03.03.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011047 Akad Arteve - paga shkurt 2025, nr punonj org pl/fk 267/242, me kontr pl/fk 125/2, listpag 24,738,954 5510110472025
26.02.2025 reg. 25.02.2025 BANKA CREDINS Bursa 1011047 Akad Arteve - pag bursa student dhjetor 2024, VKM nr 903 dt 21.12.2016, vend BA nr 28 dt 30.12.2024, listpag 1,500,000 5210110472025
20.02.2025 reg. 19.02.2025 SPIRIT TRAVEL & TOURS Udhetim jashte shtetit 1011047 Akad Arteve - lik bileta avion, UP nr 1 dt 29.1.2025, ft of nr 181/2 dt 29.1.2025, pv njof fit nr 181/3 dt 29.1.2025, ft n... 66,214 4510110472025
20.02.2025 reg. 19.02.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011047 Akad Arteve - lik posta janar 2025, ft nr 502 dt 5.2.2025 1,515 4610110472025
20.02.2025 reg. 19.02.2025 FURNIZUESI I TREGUT TË LIRË Elektricitet 1011047 Akad Arteve - lik energji janar 2025, ft nr 4794 dt 10.2.2025 150,297 4710110472025
20.02.2025 reg. 19.02.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011047 Akad Arteve - lik energji janar 2025, ft nr 2105495 dt 10.2.2025 287,084 4810110472025
20.02.2025 reg. 19.02.2025 Federata Shqiptare e Sportit Universitar Sherbime te tjera 1011047 Akad Arteve - pag kuot antaresim, urdh nr 21 dt 5.2.2025, shkr nr 226/4 dt 17.2.2025, ft nr 15 dt 5.2.2025 50,000 4910110472025
20.02.2025 reg. 19.02.2025 BANKA E TIRANES Shpenzime per honorare 1011047 Akad Arteve - pag student konkurs Ymer Skenderi, Vend nr 14 dt 10.7.2024, shkr nr 271 dt 6.2.2025, listpag, mbajtur TB 2,890 4410110472025
20.02.2025 reg. 19.02.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - pag model pozimi, vend nr 1 dt 1.4.2011, shkr nr 314/1 dt 14.2.2025, listpag, mbajtur TB 15,938 5010110472025
20.02.2025 reg. 19.02.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - pag model pozimi, vend nr 1 dt 1.4.2011, shkr nr 284/1 dt 11.2.2025, listpag, mbajtur TB 275,400 4310110472025
19.02.2025 reg. 18.02.2025 BANKA CREDINS Bursa 1011047 Akad Arteve - pag bursa student nentor 2024, vend BA nr 28 dt 30.12.2024, shkr nr 302 dt 12.2.2025, listpag 1,510,000 4210110472025
19.02.2025 reg. 18.02.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve -pag senati, vend nr 5 dt 22.1.2019, shkr nr 267 dt 5.2.2025, listpag, mbajtur TB 60,840 4110110472025
13.02.2025 reg. 12.02.2025 BANKA CREDINS Organizatat nderkombetare te tjera 1011047 Akad Arteve - transfert antares ELIA 2025, shkr nr 175 dt 23.1.2025, shkr nr 175/1 dt 5.2.2025, ft nr 300001630 dt 2.1.202... 147,932 3910110472025
12.02.2025 reg. 11.02.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1011047 Akad Arteve - lik uje janar 2025, ft nr 22058, nr 22068 dt 4.2.2025 160,212 2710110472025
12.02.2025 reg. 11.02.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011047 Akad Arteve - pag bord administr, VKM nr 656 dt 31.10.2018, vend nr 6 dt 22.1.2019, listpag, mbajtur TB 38,650 3110110472025
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