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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
12.02.2025 reg. 11.02.2025 ONE ALBANIA Sherbime telefonike 1011047 Akad Arteve - lik telefon janar 2025, ft nr 571087 dt 1.2.2025 28,510 2910110472025
12.02.2025 reg. 11.02.2025 INTESA SANPAOLO BANK ALBANIA 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 21,250 3510110472025
12.02.2025 reg. 11.02.2025 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011047 Akad Arteve - lik sherb roje janar 2025, kontr nr 1839/1 dt 31.12.2024, ft nr 101 dt 31.1.2025, pv dt 3.2.2025 717,087 2610110472025
12.02.2025 reg. 11.02.2025 BANKA KOMBETARE TREGTARE 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 21,250 3210110472025
12.02.2025 reg. 11.02.2025 BANKA CREDINS 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 19,125 3610110472025
12.02.2025 reg. 11.02.2025 BANKA CREDINS 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 64,750 3310110472025
12.02.2025 reg. 11.02.2025 BANKA AMERIKANE E INVESTIMEVE SHA 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 19,350 3410110472025
04.02.2025 reg. 03.02.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011047 Akad Arteve - paga janar 2025, nr punonj org pl/fk 267/541, me kontr pl/fk 125/2, vend senat nr 9 dt 9.10.2024, listpag 24,541,084 2410110472025
31.01.2025 reg. 30.01.2025 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1011047 Akad Arteve - tarif kontroll makin, ft nr 1700 dt 27.1.2025 3,200 2310110472025
31.01.2025 reg. 30.01.2025 BANKA CREDINS Bursa 1011047 Akad Arteve - pag bursa student, vend BA nr 28 dt 30.12.2024, listpag dt 23.1.2025 1,490,000 2210110472025
27.01.2025 reg. 25.01.2025 BANKA CREDINS Udhetim jashte shtetit 1011047 Universiteti Arteve 2024- shp dieta udhetim jashte vendit, autorizim nr. 1732 dt 10.12.24,urdh nr. 60 dt 10.12.24, listpag... 141,496 33710110472024
27.01.2025 reg. 25.01.2025 BANKA CREDINS Udhetim jashte shtetit 1011047 Universiteti Arteve 2024- shp dieta udhetim jashte vendit, autorizim nr. 1619/1 dt 20.11.24,urdh nr. 56 dt 20.11.24, listp... 14,729 33610110472024
27.01.2025 reg. 23.01.2025 BANKA CREDINS Udhetim jashte shtetit 1011047 Universiteti Arteve 2024, dieta brenda vendit, autoriz nr 1797/3 dt 18.12.2024, urdh nr 55/2 dt 18.12.2024, listpag 23,602 33510110472024
27.01.2025 reg. 24.01.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - pag senat akadem, VKM nr 656 dt 31.10.2018, vend nr 5 dt 22.1.2019, shkr nr 1757/1 dt 20.12.2024, listpag, m... 1,163,424 2110110472025
24.01.2025 reg. 21.01.2025 KUJTIM DRIZARI Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve 2024, blerj mater mesimdhen, UP nr 55 dt 19.12.2024, ft of nr 1799/1 dt 19.12.2024, pv njof fit nr 179... 68,400 33410110472024
22.01.2025 reg. 21.01.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011047 Akad Arteve - pag bord adm, VKM nr 656 dt 31.10.2018, vend nr 6 dt 22.1.2019, shkr nr 70/1 dt 17.1.2025, listpag, mbajtur... 38,650 910110472025
22.01.2025 reg. 20.01.2025 M-F DUMI Shpenzime per mirembajtjen e mjeteve te transportit 1011047 Akad Arteve - sherb mirembajt makin, UP nr 57 dt 26.12.2024, pv nr 1823/2 dt 27.12.2024, ft nr 2 dt 7.1.2025 69,612 310110472025
22.01.2025 reg. 21.01.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011047 Akad Arteve - pag bord adm, VKM nr 656 dt 31.10.2018, vend nr 6 dt 22.1.2019, shkr nr 70/1 dt 17.1.2025, listpag, mbajtur... 21,250 1310110472025
22.01.2025 reg. 21.01.2025 FURNIZUESI I TREGUT TË LIRË Elektricitet 1011047 Akad Arteve - lik energji dhjetor 2024, ft nr 1268 dt 10.1.2025 475,373 1610110472025
22.01.2025 reg. 21.01.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011047 Akad Arteve - pag bord adm, VKM nr 656 dt 31.10.2018, vend nr 6 dt 22.1.2019, shkr nr 70/1 dt 17.1.2025, listpag, mbajtur... 21,250 1010110472025
22.01.2025 reg. 21.01.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011047 Akad Arteve - paga, punonj me kontr pl/fk 125/1, listpag 37,562 1710110472025
22.01.2025 reg. 21.01.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - pag model pozimi, vend nr 1 dt 1.4.2011, shkr nr 77/1 dt 17.1.2025, listpag, mbajtur TB 206,848 1410110472025
22.01.2025 reg. 21.01.2025 BANKA CREDINS Shpenzime per honorare 1011047 Akad Arteve - pag bord adm, VKM nr 656 dt 31.10.2018, vend nr 6 dt 22.1.2019, shkr nr 70/1 dt 17.1.2025, listpag, mbajtur... 64,750 1110110472025
22.01.2025 reg. 21.01.2025 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011047 Akad Arteve - pag bord adm, VKM nr 656 dt 31.10.2018, vend nr 6 dt 22.1.2019, shkr nr 70/1 dt 17.1.2025, listpag, mbajtur... 19,350 1210110472025
21.01.2025 reg. 20.01.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1011047 Akad Arteve - lik uje dhjetor 2024, ft nr 26919, nr 26886 dt 3.1.2025 165,924 510110472025
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