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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
18.12.2024 reg. 17.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011047 Universiteti Arteve 2024- dif page nentor 2024, nr pnj plan/fakt 267/152, listepagese dt 13.12.2024 1,927,515 31810110472024
18.12.2024 reg. 17.12.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi nentor 2024, VKM nr 656 dt 31.10.2018, vendim nr. 6 dt 22.01.2019, shkrese nr 1... 64,750 31110110472024
18.12.2024 reg. 17.12.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi nentor 2024, VKM nr 656 dt 31.10.2018, vendim nr. 6 dt 22.01.2019, shkrese nr 1... 19,350 31210110472024
17.12.2024 reg. 16.12.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pag modele pozimi ,vend nr 1 dt 1.4.2011,shkres nr 1725/1 dt 10.12.2024, listepagese 11,475 31310110472024
17.12.2024 reg. 16.12.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pag modele pozimi ,vend nr 1 dt 1.4.2011,shkres nr 1716/1 dt 10.12.2024, listepagese 231,795 30510110472024
05.12.2024 reg. 04.12.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011047 Universiteti Arteve 2024- lik posta 2024, permbledh fatur dt 27.11.2024 9,745 29710110472024
03.12.2024 reg. 02.12.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011047 Universiteti Arteve 2024- paga nentor 2024, nr pnj plan/fakt 267/237 , ne kontr pl/fk 125/11 listepagese dt 2.12.2024 42,720,200 29810110472024
02.12.2024 reg. 27.11.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024, pag honorar, vend nr 13 dt 10.7.2024, shkr nr 893/3 dt 25.11.2024, listpag dt 25.11.2024, mbajtu... 2,233,851 29610110472024
26.11.2024 reg. 21.11.2024 TRIPTIK Shpenzime per prodhim dokumentacioni specifik 1011047 Universiteti Arteve 2024, blerj diploma, UP nr 42 dt 11.10.2024, ft of nr 1086/2 dt 11.10.2024, njof fit nr 1086/6 dt 4.11... 153,600 28810110472024
26.11.2024 reg. 21.11.2024 i - FIRE Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve 2024, rimbush fikse zjarr, UP nr 47 dt 5.11.2024, pv nr 1465/2 dt 8.11.2024, ft nr 693 dt 13.11.2024,... 21,600 28910110472024
26.11.2024 reg. 25.11.2024 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Universiteti Arteve 2024, lik pag adlje ne pension, VKM nr 478 dt 16.6.2010, urdher nr 30,31,32 dt 30.9.2024, liste pagese... 470,622 29410110472024
25.11.2024 reg. 21.11.2024 ONE ALBANIA Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefoni, ft nr. 4668363 date 1.11.2024 25,710 29310110472024
25.11.2024 reg. 21.11.2024 FURNIZUESI I TREGUT TË LIRË Elektricitet 1011047 Universiteti Arteve 2024, lik energjie tetor 2024, ft nr 23317 date 9.11.2024 140,851 29210110472024
25.11.2024 reg. 21.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011047 Universiteti Arteve 2024, lik energjie, ft nr 14129429 date 31.10.2024 381,124 29110110472024
25.11.2024 reg. 21.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011047 Universiteti Arteve 2024, lik energjie, ft nr 14576522 date 9.11.2024 340 29010110472024
18.11.2024 reg. 15.11.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pag modele pozimi ,vend nr 1 dt 1.4.2011,shkres nr 1574 dt 14.11.2024, listepagese 249,730 28510110472024
18.11.2024 reg. 15.11.2024 BANKA CREDINS Udhetim i brendshem 1011047 Universiteti Arteve 2024, dieta brenda vendit, autoriz nr 1512/2 dt 8.11.2024, listpag dt 14.11.2024 2,500 27810110472024
15.11.2024 reg. 13.11.2024 ALMA KODRA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti Arteve 2024, blerj material ndert, UP nr 46 dt 28.10.2024, ft of nr 1394/2 dt 28.10.2024, njof fit nr 1394/3... 115,980 27910110472024
14.11.2024 reg. 13.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1011047 Universiteti Arteve 2024, lik uje tetor 2024, ft nr 232874, nr 232876 dt 6.11.2024 159,192 28110110472024
14.11.2024 reg. 11.11.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi tetor 2024, VKM nr 656 dt 31.10.2018, vendim nr. 6 dt 22.01.2019, vendim nr. 6/... 38,650 27310110472024
11.11.2024 reg. 08.11.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi tetor 2024, VKM nr 656 dt 31.10.2018, vendim nr. 6 dt 22.01.2019, shkrese nr 14... 21,250 27710110472024
11.11.2024 reg. 08.11.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi tetor 2024, VKM nr 656 dt 31.10.2018, vendim nr. 6 dt 22.01.2019, shkrese nr 14... 21,250 27610110472024
11.11.2024 reg. 08.11.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi tetor 2024, VKM nr 656 dt 31.10.2018, vendim nr. 6 dt 22.01.2019, shkrese nr 14... 64,750 27510110472024
11.11.2024 reg. 08.11.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi tetor 2024, VKM nr 656 dt 31.10.2018, vendim nr. 6 dt 22.01.2019, shkrese nr 14... 19,350 27410110472024
07.11.2024 reg. 06.11.2024 ONE ALBANIA Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefoni shtator 2024, ft nr. 4000912 date 01.10.2024 16,947 26910110472024
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