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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
05.06.2023 reg. 02.06.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1011153 A.Stud. Albanologjike 2023, lik paga m maj 2023, plan/fakt 123/1 listepagese 54,140 19010111532023
05.06.2023 reg. 02.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011153 A.Stud. Albanologjike 2023, lik paga m maj 2023, plan/fakt 123/33 listepagese 2,780,864 18710111532023
05.06.2023 reg. 02.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011153 A.Stud. Albanologjike 2023, lik paga m maj 2023, plan/fakt 123/72 me kontrate 420/16 listepagese 7,350,324 18610111532023
05.06.2023 reg. 02.06.2023 BANKA E TIRANES Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011153 A.Stud. Albanologjike 2023, lik paga m maj 2023, plan/fakt me kontrate 420/1 listepagese 35,520 19110111532023
05.06.2023 reg. 02.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011153 A.Stud. Albanologjike 2023, lik paga m maj 2023, plan/fakt 123/8 me kontrate 420/1 listepagese 746,854 18810111532023
05.06.2023 reg. 02.06.2023 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike 1011153 A.Stud. Albanologjike 2023, lik paga m maj 2023, plan/fakt 123/1 listepagese 107,155 18910111532023
01.06.2023 reg. 31.05.2023 InfoSoft Office Kancelari 1011153 A.Stud. Albanologjike 2023,602- lik kancelari, UP nr 12 dt 3.5.23, njof fituesi nr 198/7 dt 5.5.2023 fat nr 6740/2023 dt 1... 462,000 16810111532023
01.06.2023 reg. 31.05.2023 BESIM KAMBERI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011153 A.Stud. Albanologjike 2023,602- shpz material pastrimi,UP nr 8 dt 11.04.23, njof fituesi nr 159/14 dt 25.4.2023, fat nr 47... 636,000 16210111532023
31.05.2023 reg. 30.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011153 A.Stud. Albanologjike 2023, lik telefon celular, urdher nr 157/2 dt 25.5.2023 VKM nr 673 dt 2.9.2020 listepagese 10,669 18410111532023
31.05.2023 reg. 30.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011153 A.Stud. Albanologjike 2023, lik energjie, ft nr 449160934 dt 30.4.2023 417 18310111532023
31.05.2023 reg. 30.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011153 A.Stud. Albanologjike 2023, lik energjie, ft nr 448924776 dt 30.4.2023 465 18210111532023
31.05.2023 reg. 30.05.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011153 A.Stud. Albanologjike 2023, lik telefon celular, urdher nr 157/2 dt 25.5.2023 VKM nr 673 dt 2.9.2020 listepagese 1,871 1845111532023
29.05.2023 reg. 25.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1011153 A.Stud. Albanologjike 2023, lik uje, ft nr 133819/2023 dt 4.5.2023 ft nr 175649/2023 dt 5.5.2023 5,580 17310111532023
26.05.2023 reg. 25.05.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023, lik udhetim dhe dieta, aut nr 34/1 dt 2.5.2023 VKM nr 329 dt 20.4.2016 listepagese 17,812 17010111532023
26.05.2023 reg. 25.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011153 A.Stud. Albanologjike 2023, lik posta, ft nr 7636/2023 dt 4.5.2023 980 17210111532023
26.05.2023 reg. 25.05.2023 ONE ALBANIA Sherbime telefonike 1011153 A.Stud. Albanologjike 2023, lik telefoni, tabele permbledhese dt 23.5.2023 9,600 17410111532023
26.05.2023 reg. 25.05.2023 HELIOS GASTRONOMI Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023, shp. konferenca, plan financiar nr 206/1 dt 4.5.2023 urdher nr 206/2 dt 18.5.2023 ft nr 168/20... 56,250 17610111532023
26.05.2023 reg. 25.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011153 A.Stud. Albanologjike 2023, lik energjie, ft nr 449266355, fr nr 449263113, ft nr 449247684 dt 30.4.2023 78,370 17810111532023
26.05.2023 reg. 25.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011153 A.Stud. Albanologjike 2023, lik energjie, ft nr 446754769 dt 28.2.2023 ft nr 44739862 dt 30.3.2023 2,456 17510111532023
26.05.2023 reg. 25.05.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1011153 A.Stud. Albanologjike 2023, lik takse vjetore e mjetit, urdher nr 226 dt 19.5.2023 ft nr 2300237954 dt 19.5.2023 3,839 17110111532023
26.05.2023 reg. 25.05.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023, lik udhetim dhe dieta, aut nr 24/2 dt 31.3.2023 VKM nr 870 dt 14.12.2011 udhezim nr 22 dt 10.7... 107,203 18110111532023
26.05.2023 reg. 25.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011153 A.Stud. Albanologjike 2023, lik udhetim dhe dieta, aut dt 8.5.2023 aut dt 12.5.2023 VKM nr 329 dt 20.4.2016 listepagese 28,000 18010111532023
26.05.2023 reg. 25.05.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023, lik udhetim dhe dieta, aut nr 26/2 dt 14.4.2023 VKM nr 870 dt 14.12.2011 udhezim nr 22 dt 10.7... 78,271 17710111532023
26.05.2023 reg. 25.05.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023, lik udhetim dhe dieta, aut nr 34/1 dt 2.5.2023 aut nr 183/1 dt 24.4.2023 VKM nr 870 dt 14.12.2... 72,804 16910111532023
26.05.2023 reg. 25.05.2023 ANSIG Shpenzimet e siguracionit te mjeteve te transportit 1011153 A.Stud. Albanologjike 2023, lik siguracion dhe taksa automjeti, urdher nr 221/1 dt 22.5.2023 ft nr 181439/2023 dt 22.5.202... 4,443 17910111532023
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