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Akademia e Arteve Shkoder (3333)

Code 1011174

38.0 mValue, lekë
283Payments
29Beneficiaries
10.2012 – 09.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA E TIRANES 50 19,420,470
RAIFFEISEN BANK SH.A 56 7,971,391
BANKA KOMBETARE TREGTARE 39 4,829,364
BANKA CREDINS 22 1,947,130
EDKOMA 4 872,928
ELONA KADRIJA 7 729,500
HANS SMAJAJ 2 253,500
DEGA TATIM - TAKSA SHKODER 13 251,679
ENDRIT ULIGAJ 1 238,800
DONELA 1 210,000

What it was spent on

By value

Payments by Akademia e Arteve Shkoder (3333)

283 payments
Executed Beneficiary Expense category Amount Invoice
01.04.2014 reg. 01.04.2014 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1011174 AKADEMIA E ARTEVE , PAGE MARS 2014 237,658 3510111742014
01.04.2014 reg. 01.04.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1011174 AKADEMIA E ARTEVE , PAGE MARS 2014 165,493 3610111742014
01.04.2014 reg. 01.04.2014 BANKA E TIRANES Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1011174 AKADEMIA E ARTEVE , PAGE MARS 2014 504,258 3410111742014
20.03.2014 reg. 19.03.2014 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011174 AKADEMIA E ARTEVE PAGESE HONORARE PER 1 PERSON 14,850 3110111742014
20.03.2014 reg. 19.03.2014 DEGA TATIM - TAKSA SHKODER Shpenzime per honorare 1011174 AKADEMIA E ARTEVE TATIM BURIM 8,475 3310111742014
20.03.2014 reg. 19.03.2014 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011174 AKADEMIA E ARTEVE PAGESE HONORARE PER 1 PERSON 29,565 3210111742014
20.03.2014 reg. 19.03.2014 BANKA E TIRANES Shpenzime per honorare 1011174 AKADEMIA E ARTEVE PAGESE HONORARE PER 2 PERSONA 31,860 3010111742014
18.03.2014 reg. 18.03.2014 ALBANIAN MOBILE COMMUNICATION Sherbime telefonike 1011174 AKADEMIA E ARTEVE FAT 117413520 DHJETOR 2013 5,400 2910111742014
12.03.2014 reg. 11.03.2014 RAIFFEISEN BANK SH.A Unspecified AKADEMIA E ARTEVE BURSA 80,100 2310111742014
17.02.2014 reg. 14.02.2014 ALBANIAN MOBILE COMMUNICATION Unspecified 1011174 AKADEMIA E ARTEVE , ft 117413517 dt 01.01.2014 2,800 1310111742014
13.02.2014 reg. 12.02.2014 POSTA SHQIPTARE SH.A Unspecified 1011174 AKADEMIA E ARTEVE , ft 11521216 dt 31.01.2014 1,014 1210111742014
05.02.2014 reg. 05.02.2014 RAIFFEISEN BANK SH.A Unspecified 1011174 AKADEMIA E ARTEVE , PAGA 4 PUNONJES 227,354 1010111742014
05.02.2014 reg. 05.02.2014 BANKA KOMBETARE TREGTARE Unspecified 1011174 AKADEMIA E ARTEVE , PAGA 3 PUNONJES 165,494 1110111742014
05.02.2014 reg. 05.02.2014 BANKA E TIRANES Unspecified 1011174 AKADEMIA E ARTEVE , PAGA 7 PUNONJES 452,859 910111742014
23.01.2014 reg. 23.01.2014 RAIFFEISEN BANK SH.A Unspecified 1011174 AKADEMIA E ARTEVE , PAGA 4 PUNONJES 195,384 210111742014
23.01.2014 reg. 23.01.2014 BANKA KOMBETARE TREGTARE Unspecified 1011174 AKADEMIA E ARTEVE , PAGA 3 PUNONJES 159,881 310111742014
23.01.2014 reg. 23.01.2014 BANKA E TIRANES Unspecified 1011174 AKADEMIA E ARTEVE , PAGA 7 PUNONJES 444,304 110111742014
16.01.2014 reg. 31.12.2013 POSTA SHQIPTARE SH.A Unspecified AKADEMIA E ARTEVE SHKODER ft 08738191 dt 31.12.2013 1,218 13210111742013
24.12.2013 reg. 23.12.2013 EDKOMA no category AKADEMIA E ARTEVE SHKODER FT 11314563 DT 20.12.2013 18,000 13110111742013
19.12.2013 reg. 18.12.2013 EDKOMA no category AKADEMIA E ARTEVE SHKODER FT 11314562 DT 17.12.2013 444,000 13010111742013
18.12.2013 reg. 17.12.2013 ROZAFA 94 no category AKADEMIA E ARTEVE SHKODER FT 05562541 DT 02.12.2013 162,000 12610111742013
18.12.2013 reg. 18.12.2013 HANS SMAJAJ no category AKADEMIA E ARTEVE SHKODER FT6066767 DT 16.12.2013 200,000 12910111742013
18.12.2013 reg. 18.12.2013 HANS SMAJAJ no category AKADEMIA E ARTEVE SHKODER FT6066763 DT 16.12.2013 53,500 12810111742013
18.12.2013 reg. 17.12.2013 BANKA E TIRANES no category AKADEMIA E ARTEVE SHKODER PERFITIM FINANCIAR PER TITULLAR DHE DEKAN, 3 PERSONA 805,000 12710111742013
18.12.2013 reg. 13.12.2013 ALBANIAN MOBILE COMMUNICATION no category AKADEMIA E ARTEVE SHKODER ABONENTI 53683316 FT. 116089423, ABONENTI 53683310 FT 117164905 nentor 2013. 2,800 12510111742013
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