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Qendra e Studimeve Albanologjike Tirane (3535)

Code 1011153

1.9 bnValue, lekë
4,898Payments
326Beneficiaries
02.2012 – 01.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 797 1,097,195,974
RAIFFEISEN BANK SH.A 653 343,382,102
AD - STAR 7 55,634,276
KRISTALINA.KH 27 51,297,328
NAZERI - 2000 96 45,937,282
BANKA CREDINS 286 41,941,897
Illyrian Guard 40 28,077,596
Sektori i tatimeve te tjera 102 16,802,421
INTESA SANPAOLO BANK ALBANIA 107 13,554,340
BARE. 17 12,438,401

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te pastrimit dhe gjelberimit 1 —
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 358 426,126,688
Shtese page per vjetersi ne pune 122 176,313,446
Shtese page per funksionin 123 146,579,368
Shpenzime per honorare 456 111,645,894
Paga me kontrate per pune sezonale 471 103,076,342
Sherbime te sigurimit dhe ruajtjes 158 83,123,124

Payments by Qendra e Studimeve Albanologjike Tirane (3535)

4,898 payments
Executed Beneficiary Expense category Amount Invoice
04.09.2023 reg. 01.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011153 A.Stud. Albanologjike 2023, lik paga m gusht 2023, plan/fakt 123/8 listepagese 718,775 30510111532023
04.09.2023 reg. 01.09.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011153 A.Stud. Albanologjike 2023, lik paga m gusht 2023, plan/fakt 123/1 listepagese 107,155 30610111532023
04.09.2023 reg. 30.08.2023 A.K.M ALBANIAN INVESTMENT GROUP Shpenz. per rritjen e AQT - orendi zyre 1011153 A.Stud. Albanologjike 2023, lik pajisje inventar, up nr 252/7 dt 7.6.23 ft oferte nr 252/2 dt 7.6.23 njof fituesi nr 252/1... 3,582,000 29810111532023
30.08.2023 reg. 29.08.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011153 A.Stud. Albanologjike 2023, lik honorare, vba nr 451/6 dt 21.12.2022 vsa nr 10 dt 21.12.2018 urdher nr 99/5 dt 29.8.2023 u... 127,500 29910111532023
30.08.2023 reg. 29.08.2023 i - FIRE Shpenzime per mirembajtjen e paisjeve te zyrave 1011153 A.Stud. Albanologjike 2023, lik sherbime per mirembajtjen e pajisjeve te zyrave, urdher nr 301/1 dt 19.7.2023 ft nr 391/20... 46,400 29510111532023
30.08.2023 reg. 29.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011153 A.Stud. Albanologjike 2023, lik energjie, permbledhese faturash dt 30.6.2023 103,500 30210111532023
30.08.2023 reg. 29.08.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011153 A.Stud. Albanologjike 2023, lik honorare, vba nr 451/6 dt 21.12.2022 vsa nr 10 dt 21.12.2018 urdher nr 99/5 dt 29.8.2023 u... 136,000 30010111532023
30.08.2023 reg. 29.08.2023 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambjentesh 1011153 A.Stud. Albanologjike 2023,qera kont 20.1.2023 ne vazhdim urdher nr 33/7 dt 28.8.2023 mbajtur tatim ne burim list pag 122,191 29710111532023
30.08.2023 reg. 29.08.2023 BANKA CREDINS Shpenzime per honorare 1011153 A.Stud. Albanologjike 2023, lik honorare, vba nr 451/6 dt 21.12.2022 vsa nr 10 dt 21.12.2018 urdher nr 99/5 dt 29.8.2023 u... 63,750 30110111532023
30.08.2023 reg. 29.08.2023 BANKA CREDINS Shpenzime per qiramarrje ambjentesh 1011153 A.Stud. Albanologjike 2023,qera kont 15.12.2022 urdher nr 73/7 dt 28.8.2023 list pag 51,000 29610111532023
03.08.2023 reg. 02.08.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011153 A.Stud. Albanologjike 2023, lik paga m korrik 2023, plan/fakt 123/30 me kontrate 420/4 listepagese 2,861,336 29010111532023
03.08.2023 reg. 02.08.2023 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011153 A.Stud. Albanologjike 2023, lik paga m korrik 2023, plan/fakt 123/72 me kontrate 420/14 listepagese 7,519,779 28910111532023
03.08.2023 reg. 02.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011153 A.Stud. Albanologjike 2023, lik paga m korrik 2023, plan/fakt 123/8 me kontrate 420/6 listepagese 938,730 29110111532023
03.08.2023 reg. 02.08.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011153 A.Stud. Albanologjike 2023, lik paga m korrik 2023, plan/fakt 123/1 listepagese 107,155 29210111532023
01.08.2023 reg. 31.07.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011153 A.Stud. Albanologjike 2023, lik honorare, VKM nr 120 dt 27.1.1997 urdher nr 309/1 dt 20.7.2023 mbajtur tatim ne burim list... 216,021 28710111532023
01.08.2023 reg. 31.07.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011153 A.Stud. Albanologjike 2023, kompensim telefoni, urdher nr 157/4 dt 20.7.2023 VKM nr 673 dt 2.9.2020 listepagese 6,881 28410111532023
01.08.2023 reg. 31.07.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1011153 A.Stud. Albanologjike 2023, lik shp. blerje hosti online, urdher 274/1 dt 11.7.2023 mandat pagese nr 2618 dt 6.7.2023 list... 52,518 25710111532023
01.08.2023 reg. 31.07.2023 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1011153 A.Stud. Albanologjike 2023, lik materiale per funks. e pajisjeve te zyres, tonera, up nr 231/25 dt 13.6.23 ft oferte 231/2... 479,640 27910111532023
01.08.2023 reg. 31.07.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011153 A.Stud. Albanologjike 2023, lik honorare, VKM nr 120 dt 27.1.1997 urdher nr 309/1 dt 20.7.2023 mbajtur tatim ne burim list... 449,958 28610111532023
01.08.2023 reg. 31.07.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011153 A.Stud. Albanologjike 2023, kompensim telefoni, urdher nr 157/4 dt 20.7.2023 VKM nr 673 dt 2.9.2020 listepagese 1,846 28510111532023
01.08.2023 reg. 31.07.2023 BANKA CREDINS Shpenzime per honorare 1011153 A.Stud. Albanologjike 2023, lik honorare, VKM nr 120 dt 27.1.1997 urdher nr 309/1 dt 20.7.2023 mbajtur tatim ne burim list... 8,705 28810111532023
01.08.2023 reg. 31.07.2023 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1011153 A.Stud. Albanologjike 2023, lik sherbime rinovim i domain, urdher nr 297/1 dt 12.7.2023 ft nr 1013/2023 dt 12.7.2023 5,000 27710111532023
01.08.2023 reg. 31.07.2023 Anri Pashaj Sherbime te tjera 1011153 A.Stud. Albanologjike 2023, lik sherbime perkthimi, urdher nr 303/1 dt 20.7.2023 ft nr 46/2023 dt 13.7.2023 130,000 28010111532023
24.07.2023 reg. 21.07.2023 SHPETIM PUPLA Shpenzime per mirembajtjen e objekteve ndertimore 1011153 A.Stud. Albanologjike 2023, lik shp. mirembajtje elektrike, urdher nr 283/1 dt 10.7.2023 ft nr 709/2023 dt 10.7.2023 pv dt... 99,500 25810111532023
24.07.2023 reg. 21.07.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011153 A.Stud. Albanologjike 2023, lik paga m qershor 2023, plan/fakt me kontrate 420/2 listepagese 71,040 28310111532023
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