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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
15.05.2024 reg. 13.05.2024 ARCTIC FOX Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1011047 Universiteti Arteve 2024- bl kondicioner, up nr.16 dt 16.04.24, pv fituesi nr 519/1 dt 17.04.24, kont 519/3 dt 19.04.24,fh... 114,000 10210110472024
14.05.2024 reg. 13.05.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011047 Universiteti Arteve 2024- pag. bordi adm. prill 2024, ligji 80/2015 VKM 656 dt 31.10.2018, shkrese nr.595/1 dt.03.05.24, v... 21,250 11110110472024
14.05.2024 reg. 13.05.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011047 Universiteti Arteve 2024- pag. bordi adm. prill 2024, ligji 80/2015 VKM 656 dt 31.10.2018, shkrese nr.595/1 dt.03.05.24, v... 21,250 10910110472024
14.05.2024 reg. 13.05.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011047 Universiteti Arteve 2024- pag. bordi adm. prill 2024, ligji 80/2015 VKM 656 dt 31.10.2018, shkrese nr.595/1 dt.03.05.24, v... 21,250 10810110472024
14.05.2024 reg. 13.05.2024 BANKA CREDINS Bursa 1011047 Universiteti Arteve 2024, lik bursat e studenteve prill 2024, VBA nr.28 19.12.2023, Ligji 80/2015, Shk nr.625 dt 09.05.202... 1,310,000 12010110472024
14.05.2024 reg. 13.05.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024- pag. bordi adm. prill 2024, ligji 80/2015 VKM 656 dt 31.10.2018, shkrese nr.595/1 dt.03.05.24, v... 79,750 10710110472024
14.05.2024 reg. 13.05.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024- pag. senati janar-prill, ligji 80/2015 VKM 656 dt 31.10.2018, shkrese nr.576/1 dt.02.05.24, vend... 1,699,105 10610110472024
14.05.2024 reg. 13.05.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011047 Universiteti Arteve 2024- pag. bordi adm. prill 2024, ligji 80/2015 VKM 656 dt 31.10.2018, shkrese nr.595/1 dt.03.05.24, v... 19,350 11010110472024
03.05.2024 reg. 30.04.2024 C O L O M B O Shpenzime per mirembajtjen e paisjeve te zyrave 1011047 Universiteti Arteve 2024, sherb miremb printera, UP nr 12 dt 9.4.2024, ft of nr 418/2 dt 9.4.2024, njf ft dt 12.4.2024, ft... 147,600 9910110472024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011047 Universiteti Arteve 2024, lik paga prill 2024, nr pnj plan/fakt 267/242, me kontrate plan/fakt 7/7, listepagese dt 2.5.202... 24,741,025 10010110472024
30.04.2024 reg. 29.04.2024 Drejtoria Vendore e ASHK-së TIRANË JUG Shpenzime per te tjera materiale dhe sherbime operative 1011047 Universiteti Arteve 2024, pag tarif per kartelen e pasurise, ft 44607 dt 17.4.2024 1,500 9810110472024
25.04.2024 reg. 24.04.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1011047 Universiteti Arteve 2024, lik uje mars 2024, permbledhese faturash dt 3.4.2024 77,592 9510110472024
25.04.2024 reg. 24.04.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011047 Universiteti Arteve 2024, lik energjie mars 2024, ft nr 5185824 date 9.4.2024 546,436 9410110472024
16.04.2024 reg. 09.04.2024 BANKA CREDINS Shpenzime per situata te veshtira dhe per fatekeqesi 1011047 Universiteti Arteve 2024, lik fond i vecant ,shkres nr 133/1 dt 26.3.2024, listepagese 50,000 8410110472024
16.04.2024 reg. 15.04.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pag modele pozimi ,vend nr 1 dt 1.4.2011,shkres nr 453/1 dt 4.4.2024, listepagese 232,050 8310110472024
12.04.2024 reg. 11.04.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi mars 2024, vendim nr. 6 dt 22.01.2019, shkrese nr.431/1 dt.08.04.2024, listpag... 21,250 9010110472024
12.04.2024 reg. 11.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011047 Universiteti Arteve 2024, lik posta mars 2024, ft Nr.2166 date 04.04.2024 1,265 8610110472024
12.04.2024 reg. 11.04.2024 ONE ALBANIA Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefoni mars 2024, ft nr. 1288116 date 01.04.2024 19,200 8110110472024
12.04.2024 reg. 11.04.2024 ONE ALBANIA Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefoni mars 2024, ft nr. 1259973 date 01.04.2024 2,500 8010110472024
12.04.2024 reg. 11.04.2024 KEMINET Te tjera materiale dhe sherbime speciale 1011047 Universiteti Arteve 2024, lik sherbim faqe Web, Kontra nr.138/3 date 01.02.2024, ft nr 174 date 29.03.2024, Pv mbi realizi... 9,818 8810110472024
12.04.2024 reg. 11.04.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi mars 2024, vendim nr. 6 dt 22.01.2019, shkrese nr.431/1 dt.08.04.2024, listpag... 21,250 9210110472024
12.04.2024 reg. 11.04.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi mars 2024, vendim nr. 6 dt 22.01.2019, shkrese nr.431/1 dt.08.04.2024, listpag... 21,250 9110110472024
12.04.2024 reg. 11.04.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi mars 2024, vendim nr. 6 dt 22.01.2019,vendim nr. 6/1 dt 22.01.2019, shkrese nr.... 79,750 8910110472024
12.04.2024 reg. 11.04.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik pagese bordi mars 2024, vendim nr. 6 dt 22.01.2019, shkrese nr.431/1 dt.08.04.2024, listpag... 19,350 9310110472024
11.04.2024 reg. 09.04.2024 BANKA CREDINS Bursa 1011047 Universiteti Arteve 2024, lik bursat e studenteve, VBA nr.28 19.12.2023, Ligji 80/2015, Shk nr.459 dt 04.04.2024, listepag... 1,290,000 8710110472024
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