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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
04.03.2024 reg. 01.03.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011047 Universiteti Arteve 2024, lik paga m shkurt 2024, plan/fakt 267/240 me kontrate 4/4 listepagese 24,462,919 4010110472024
01.03.2024 reg. 29.02.2024 BANKA CREDINS Udhetim jashte shtetit 1011047 Universiteti Arteve 2024, lik dieta jashte vendit, aut nr.233/1 date 13.02.2024 Urdher nr.18 date 08.02.2024 listepagese 44,568 3910110472024
29.02.2024 reg. 27.02.2024 SPIRIT TRAVEL & TOURS Udhetim jashte shtetit 1011047 Universiteti Arteve 2024, lik bileta avioni, up nr 2 date 09.02.2024 ft oferte nr 233/2 date 09.02.2024 njof fituesi nr .2... 13,400 3610110472024
28.02.2024 reg. 27.02.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1011047 Universiteti Arteve 2024, lik uje, permbledhese faturash dt 13.2.2024 78,000 3410110472024
28.02.2024 reg. 27.02.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011047 Universiteti Arteve 2024, lik energjie, ft nr 2580842 date 9.2.2024 492,004 3310110472024
28.02.2024 reg. 27.02.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik honorare, VKA Nr.1 date 01.04.2011 VKM nr 656 dt 31.10.2018 Shkr. Nr. 266/1 date 19.02.2024... 17,000 3810110472024
28.02.2024 reg. 27.02.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik honorare, VKA Nr.1 date 01.04.2011 VKM nr 656 dt 31.10.2018 Shkr. Nr. 254/1 date 16.02.2024... 183,345 3710110472024
14.02.2024 reg. 13.02.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik honorare, vendim nr 6 dt 22.1.2019 shkrese nr 156 dt 1.2.2023 VKM nr 656 dt 31.10.2018 liste... 21,250 2710110472024
14.02.2024 reg. 13.02.2024 ONE ALBANIA Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefon, ft nr 638810 dt 1.2.2024 18,890 3010110472024
14.02.2024 reg. 13.02.2024 ONE ALBANIA Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefon, ft nr 586103 dt 1.2.2024 2,500 2910110472024
14.02.2024 reg. 13.02.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik honorare, vendim nr 6 dt 22.1.2019 shkrese nr 156 dt 1.2.2023 VKM nr 656 dt 31.10.2018 liste... 21,250 2610110472024
14.02.2024 reg. 13.02.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011047 Universiteti Arteve 2024, lik roje, ft nr 222 dt 31.01.2024 pv dt 2.2.2024 kontrate nr 1189, date 29.12.2023 717,087 1810110472024
14.02.2024 reg. 13.02.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik honorare, vendim nr 6 dt 22.1.2019 shkrese nr 156 dt 1.2.2023 VKM nr 656 dt 31.10.2018 liste... 21,250 2510110472024
14.02.2024 reg. 13.02.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik honorare, vendim nr 6 dt 22.1.2019 vendim nr 6/1 dt 22.1.2019 shkrese nr 156 dt 1.2.2023 VKM... 81,493 2310110472024
14.02.2024 reg. 13.02.2024 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik honorare, vendim nr 6 dt 22.1.2019 shkrese nr 156 dt 1.2.2023 VKM nr 656 dt 31.10.2018 liste... 21,093 2410110472024
09.02.2024 reg. 08.02.2024 BANKA CREDINS Bursa 1011047 Universiteti Arteve 2024, lik bursa, VBA nr.28 dt.19.12.2023 Shk nr.210/1 05.02.2024 ligji 80/2015 listepagese 1,290,000 3110110472024
06.02.2024 reg. 05.02.2024 BANKA CREDINS Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik honorare, VKA Nr.1 date 01.04.2011 Shkr. Nr. 61/1 date 16.01.2024 Ligji 80/2015 listepagese 183,260 1710110472024
02.02.2024 reg. 01.02.2024 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011047 Universiteti Arteve 2024, lik paga m janar 2024, Vendim bordi nr 22 dt 2.10.2023 plan/fakt 267/238 me kontrate 5/5 listepa... 22,575,957 2110110472024
31.01.2024 reg. 29.01.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik honorare BA, Vendim Nr, 6 date 22.01.2019 Shkr nr.1087/1 date 15.01.2024 VKM nr 656 dt 31.10... 21,250 510110472024
31.01.2024 reg. 29.01.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011047 Universiteti Arteve 2024, lik posta, ft Nr.201 date 5.1.2024 1,190 1310110472024
31.01.2024 reg. 29.01.2024 ONE ALBANIA Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefoni, ft nr 202356 dt 1.1.2024 2,500 1110110472024
31.01.2024 reg. 29.01.2024 ONE ALBANIA Sherbime telefonike 1011047 Universiteti Arteve 2024, lik telefoni, ft nr. 68103 date 1.1.2024 20,300 1010110472024
31.01.2024 reg. 29.01.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik honorare BA, Vendim Nr, 6 date 22.01.2019 Shkr nr.1087/1 date 15.01.2024 VKM nr 656 dt 31.10... 21,250 410110472024
31.01.2024 reg. 29.01.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011047 Universiteti Arteve 2024, lik energjie, ft nr 1004936 date 12.1.2024 389,188 1210110472024
31.01.2024 reg. 30.01.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011047 Universiteti Arteve 2024, lik honorare BA, Vendim Nr, 6 date 22.01.2019 Shkr nr.1087/1 date 15.01.2024 VKM nr 656 dt 31.10... 21,250 710110472024
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