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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
22.05.2023 reg. 19.05.2023 ARDENO Shpenzime per mirembajtjen e paisjeve te zyrave 1011153 A.Stud. Albanologjike 2023,602- shpz miremb paisje zyre rip.karrike mob.diference, urdh nr 213 dt 11.05.2023, pv dt 11.05.... 17,892 16710111532023
17.05.2023 reg. 16.05.2023 ITT - IDEAL TRAVEL & TOURS Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023,602- shpz udhetimi bilete, UP nr 11 prot 144/9 dt 25.04.23,ft of 144/10 dt 25.04.23, fat 306 dt... 24,850 15710111532023
17.05.2023 reg. 16.05.2023 HELIOS GASTRONOMI Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023,602- shpz konferenca,pl financiar nr 195/1 dt 27.04.23, UP nr prot 195/2 dt 05.05.23, fat 150 d... 37,500 15910111532023
17.05.2023 reg. 16.05.2023 HELIOS GASTRONOMI Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023,602- shpz konferenca,pl financiar nr 36/2 dt 17.04.23, UP nr prot 36/3 dt 20.04.23, fat 128 dt... 10,500 15810111532023
17.05.2023 reg. 16.05.2023 GENTIAN KADIU Shpenzime per mirembajtjen e mjeteve te transportit 1011153 A.Stud. Albanologjike 2023, shpz miremb mjeteve transp, urdh nr prot 187/1 dt 25.05.2023, pv dt 25.04.23, fat nr 25 dt 25.... 31,600 16310111532023
17.05.2023 reg. 16.05.2023 GENTIAN KADIU Shpenzime per mirembajtjen e mjeteve te transportit 1011153 A.Stud. Albanologjike 2023, shpz miremb mjeteve transp, urdh nr prot 156/1 dt 25.04.2023, pv dt 20.04.23, fat nr 22 dt 20.... 17,100 16010111532023
17.05.2023 reg. 16.05.2023 "GEGA CENTER GKG" Karburant dhe vaj 1011153 A.Stud. Albanologjike 2023,602- shpz karburanti, UP nr 13 nr prot 200/2 dt 03.05.23, njf nr 200/7 dt 05.05.23, pvmd nr 200... 1,073,280 16410111532023
17.05.2023 reg. 16.05.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023,602- shpz udhetimi e diete ,autorizim 196/1 dt 28.04.23, urdher 196/3 dt 03.05.23, udhezim 22 d... 8,331 16110111532023
17.05.2023 reg. 16.05.2023 ATOM Shpenz. per rritjen e AQT - paisje kompjuteri 1011153 A.Stud. Albanologjike 2023,231- paisje inventari ekonomik, kontrate ne vazhd. nr 400/14 dt 07.12.22 , fh nr 16 dt 15.12.22... 8,928 15610111532023
17.05.2023 reg. 16.05.2023 ATOM Shpenz. per rritjen e AQT - paisje kompjuteri 1011153 A.Stud. Albanologjike 2023,231- paisje inventari ekonomik, kontrate ne vazhd. nr 400/14 dt 07.12.22 , fh nr 1 dt 24.04.23,... 5,715,360 15510111532023
17.05.2023 reg. 16.05.2023 ARDENO Shpenzime per mirembajtjen e paisjeve te zyrave 1011153 A.Stud. Albanologjike 2023,602- shpz miremb paisje zyre rip.karrike mob. urdh nr 213 dt 11.05.2023, pv dt 11.05.23, fat nr... 89,458 16510111532023
17.05.2023 reg. 16.05.2023 Alpest Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011153 A.Stud. Albanologjike 2023,602- shpz dizinfektimi, UP nr 7 nr prot 137/2 dt 23.03.23, ft of nr 137/3 dt 23.03.23, fat nr 6... 400,000 16610111532023
12.05.2023 reg. 10.05.2023 NAZERI - 2000 Sherbime te sigurimit dhe ruajtjes 1011153 A.Stud. Albanologjike 2023, sherbim i ruajtjes se objekteve, kontrate nr 409/14 dt 7.12.2022 ne vazhdim ft nr 1089/2023 dt... 485,988 14910111532023
11.05.2023 reg. 10.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1011153 A.Stud. Albanologjike 2023, lik uje, ft nr 2304-177784-1-1 dt 30.4.2023 240 14010111532023
11.05.2023 reg. 10.05.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023, lik dieta brenda vendit, aut nr 23/1dt 31.3.2023 urdher nr 210 dt 8.5.2023 VKM nr 870 dt 14.12... 348,344 15410111532023
11.05.2023 reg. 10.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1011153 A.Stud. Albanologjike 2023, lik telefoni, urdher nr 157/1 dt 8.5.2023 VKM nr 673 dt 2.9.2020 listepagese 3,110 14610111532023
11.05.2023 reg. 10.05.2023 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 mbajtur tatim ne burim listep... 127,500 14310111532023
11.05.2023 reg. 10.05.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011153 A.Stud. Albanologjike 2023, sherbim i ruajtjes se objekteve, kontrate nr 356 dt 20.10.2022 ne vazhdim ft nr 1170/2023 dt 3... 567,664 14810111532023
11.05.2023 reg. 10.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011153 A.Stud. Albanologjike 2023, lik energjie, ft nr 447467561 dt 31.3.2023 435 13910111532023
11.05.2023 reg. 10.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011153 A.Stud. Albanologjike 2023, lik energjie, ft nr 447078470 dt 25.3.2023 478 13810111532023
11.05.2023 reg. 10.05.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023, lik dieta brenda vendit, aut nr 24/1dt 31.3.2023 urdher nr 148/1 dt 8.5.2023 VKM nr 870 dt 14.... 82,251 15310111532023
11.05.2023 reg. 10.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011153 A.Stud. Albanologjike 2023, lik dieta brenda vendit, aut dt 12.4.2023 urdher nr 161/2 dt 12.4.2023 VKM nr 329 dt 20.4.2016... 5,000 15210111532023
11.05.2023 reg. 10.05.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023, lik dieta brenda vendit, aut nr 162/1 dt 11.4.2023 aut nr 170/1 dt 14.4.2023 VKM nr 870 dt 14.... 85,588 15010111532023
11.05.2023 reg. 10.05.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011153 A.Stud. Albanologjike 2023, lik telefoni, urdher nr 157/1 dt 8.5.2023 VKM nr 673 dt 2.9.2020 listepagese 15,910 14710111532023
11.05.2023 reg. 10.05.2023 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 mbajtur tatim ne burim listep... 157,250 14410111532023
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