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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
28.12.2023 reg. 26.12.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011153 A.Stud. Albanologjike 2023, lik honorare, VKM nr 120 dt 27.1.1997 mbajtur tatimi ne burim listepagese 200,510 55510111532023
28.12.2023 reg. 26.12.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011153 A.Stud. Albanologjike 2023, lik honorare, VKM nr 120 dt 27.1.1997 mbajtur tatimi ne burim listepagese 3,034,932 54610111532023
28.12.2023 reg. 26.12.2023 MONDIAL SHPK Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023, lik shp. konferenca, Plani financiar nr467/1 data 13.11.2023 urdher nr467/4 data 13.12.2023 Fa... 9,000 53710111532023
28.12.2023 reg. 26.12.2023 Jetmira Cenaj Shpenzime per pjesmarrje ne konferenca 1011153 A.Stud. Albanologjike 2023, lik shp. Konference, Plani financiar nr.415/1 data 15.12.2023 urdher nr.415/3 data 18.12.2023... 12,600 54910111532023
28.12.2023 reg. 26.12.2023 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1011153 A.Stud. Albanologjike 2023, lik roje, Kontrata nr.450 data 26.10.2023 vkm nr.275 dt 02.05.2019 ft nr. 3284/2023 data 30.11... 747,641 53310111532023
28.12.2023 reg. 26.12.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011153 A.Stud. Albanologjike 2023, lik honorare, VKM nr 120 dt 27.1.1997 mbajtur tatimi ne burim listepagese 425,230 55410111532023
28.12.2023 reg. 26.12.2023 BANKA CREDINS Shpenzime per honorare 1011153 A.Stud. Albanologjike 2023, lik honorare, VKM nr 120 dt 27.1.1997 mbajtur tatimi ne burim listepagese 417,165 54710111532023
28.12.2023 reg. 26.12.2023 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1011153 A.Stud. Albanologjike 2023, lik honorare, VKM nr 120 dt 27.1.1997 mbajtur tatimi ne burim listepagese 6,554 54810111532023
27.12.2023 reg. 26.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011153 A.Stud. Albanologjike 2023, lik dieta brenda vendit, aut nr 4 dt 11.12.2023 listepagese 10,000 54310111532023
27.12.2023 reg. 26.12.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023, lik dieta jashte vendit, aut nr nr 120/1 data 30.11.2023 urdher nr.489/1 data 07.12.2023listep... 8,114 53610111532023
27.12.2023 reg. 26.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011153 A.Stud. Albanologjike 2023, lik energjie, permbledhese faturash dt 30.11.2023 72,506 55010111532023
27.12.2023 reg. 26.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011153 A.Stud. Albanologjike 2023, lik energjie, ft nr 458618773 data 29.11.2023 1,650 54010111532023
27.12.2023 reg. 26.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011153 A.Stud. Albanologjike 2023, lik dieta brenda vendit, aut nr 4 dt 11.12.2023 listepagese 10,000 54210111532023
27.12.2023 reg. 26.12.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023, lik dieta jashte vendit, aut nr nr 120/1 data 30.11.2023 urdher nr.489/1 data 07.12.2023listep... 8,114 53510111532023
27.12.2023 reg. 26.12.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023, lik dieta jashte vendit, aut nr 112/1 data 06.12.2023 urdher nr.501prot data 13.12.2023 listep... 16,272 53410111532023
27.12.2023 reg. 26.12.2023 BANKA CREDINS Udhetim i brendshem 1011153 A.Stud. Albanologjike 2023, lik dieta brenda vendit, aut nr 4 dt 11.12.2023 listepagese 10,000 54410111532023
21.12.2023 reg. 20.12.2023 KRISTALINA.KH Libra dhe publikime profesionale 1011153 A.Stud. Albanologjike 2023,- lik libra dhe publikime profesionale up 220/7 dt 18.5.2023 nkoft fit 220/62 dt 25.9.2023 kont... 4,424,160 55110111532023
20.12.2023 reg. 15.12.2023 BEHRI ARG Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023, bileta avioni, Up nr 32 data 1.12.2023 ftes ofert data 1.12.2023 njoftim fituesi dt 1.12.2023... 21,730 53010111532023
18.12.2023 reg. 15.12.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1011153 A.Stud. Albanologjike 2023, lik uje, ft nr 2311-159450 1-1 dt 5.12.2023 159785-1-1 14,388 53110111532023
18.12.2023 reg. 15.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011153 A.Stud. Albanologjike 2023 dieta autoriz 1.11.2023 urdher 470/3 dt 30.11.2023 bord 4.12.2023 vkm 329 dt 20.4.2016 52,500 52510111532023
18.12.2023 reg. 15.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011153 A.Stud. Albanologjike 2023, sh poste ft 930143/2023 dt 5.12.2023 660 53210111532023
18.12.2023 reg. 15.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1011153 A.Stud. Albanologjike 2023, lik energjie, permbledhese faturash dt 12.12.2023 14,897 53810111532023
18.12.2023 reg. 15.12.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023 dieta autoriz dt 4.12.2023 urdher 481/1dt 6.12.2023 bord 6.12.2023 65,120 52910111532023
18.12.2023 reg. 15.12.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023 dieta autoriz 119/1 dt 30.11.2023 urdher 488/1dt 6.12.2023 bord 6.12.2023 vkm 329 dt 20.4.2016 8,140 52810111532023
18.12.2023 reg. 15.12.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1011153 A.Stud. Albanologjike 2023 dieta autoriz 119/1 dt 30.11.2023 urdher 442/1dt 30.11.2023 bord 6.12.2023 33,860 52710111532023
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