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Sherbimi Kombetar i Rinise (3535)

Code 1011243

188 mValue, lekë
305Payments
68Beneficiaries
12.2017 – 01.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 118 137,055,324
FONDACIONI " QENDRA EUROPIANE" 3 4,964,000
SHOQATA"ACT NOW ALBANIA" 2 3,450,000
QENDRA E ZHVILLIMIT TE SHOQ. CIVILE 2 3,450,000
QENDRA "RRJETI PROFESIONISTËVE TË RINJ" 2 3,000,300
ASSOCIATION OF HERITAGE AND EDUCATION 2 2,993,400
QENDRA "DDAER" 2 2,812,000
BANKA KOMBETARE TREGTARE 14 2,266,748
INSTI."ADRIAPOL-SMART AND CREATIVE DEV 1 1,416,265
THE DOOR 1 1,399,900

What it was spent on

By value
CategoryPaymentsValue, lekë
Transferime korrente per institucionet jo-fitimprurese te huaja 7 84,811,200
Te tjera transferta per institucionet jo-fitim prurese 25 24,984,486
Paga neto per punonjesit e miratuar ne organike 41 16,553,538
Paga e grupit 18 9,892,486
Shtese page per vjetersi ne pune 26 9,143,971
Te tjera transferime korrente 3 8,571,200
Shtese page per funksionin 13 7,992,199
Paga me kontrate per kohe te kufizuar 37 6,887,580

Payments by Sherbimi Kombetar i Rinise (3535)

305 payments
Executed Beneficiary Expense category Amount Invoice
07.01.2022 reg. 30.12.2021 QENDRA E ZHVILLIMIT TE SHOQ. CIVILE Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Lik projekt fuqiz rolit te rinjve ne proç Integr Euro, Kontr 111 dt 20.7.20, Urdh brend 72 dt... 690,000 9710112432021
06.01.2022 reg. 30.12.2021 QENDRA "RRJETI PROFESIONISTËVE TË RINJ" Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Lik projekt Rinia kreative-aktiv-mjedis kreativ, Kontr 127 dt 8.9.20, Ubrend 74 dt 16.12.21,... 600,060 9910112432021
06.01.2022 reg. 30.12.2021 HB-GROUPCONSTRUCTION Udhetim i brendshem 1011243 Agjensia Kombetare e Rinise, Lik sherb hotelerie shkolla dimerore, Uprok 8 dt 11.11.21, Ft of dt 11.11.21, Nj fit dt 15.11... 864,000 10110112432021
06.01.2022 reg. 30.12.2021 ASSOCIATION OF HERITAGE AND EDUCATION Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Lik Projekt fuqiz kapac te te rinjve permes zhvillim te mend kritik, Kontr 124 dt 26.8.20, Ub... 599,000 9810112432021
31.12.2021 reg. 30.12.2021 ONE TELECOMMUNICATIONS Sherbime te tjera 1011243 Agjensia Kombetare e Rinise, Pagese telefoni Tetor, Ft 30945/2021 dt 5.12.21, Kodi 617019730 6,540 10210112432021
31.12.2021 reg. 29.12.2021 LU - NA Shpenzime te tjera transporti 1011243 Agjensia Kombetare e Rinise, Lik pagese per transp zhvillim aktiv pag pjes, Uprok 4 dt 13.7.20, Pv dt 16.7.20, Ft 94 dt 31... 324,000 10010112432021
23.12.2021 reg. 20.12.2021 XHEKOSHPK Shpenzime te tjera transporti 1011243 Agjensia Kombetare e Rinise, Pagese salle eventi ''i riu i muajit'', Urdh 67/1 dt 6.12.21, Ft 1279/2021 dt 13.12.21 410,000 9610112432021
21.12.2021 reg. 16.12.2021 TJETER VIZION Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrend 64 dt 26.11.21, Kontr 321 prot dt 15.11.21, Ft 1/2021 dt 18.11.21 1,248,500 8410112432021
20.12.2021 reg. 15.12.2021 Suela Muslija Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Lik Trofe, Uprok 13 dt 6.12.21, Pv dt 6.12.21, Form 5 dt 6.12.21, Ft 19/2021 dt 10.12.21, Fh... 20,250 9210112432021
20.12.2021 reg. 16.12.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011243 Agjensia Kombetare e Rinise, Dieta brenda vendit, Urdh 59 dt 23.11.21, Lpagesa dt 13.12.21 55,000 9410112432021
20.12.2021 reg. 16.12.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011243 Agjensia Kombetare e Rinise, Dieta brenda vendit, Urdh 59 dt 23.11.21, Lpagesa dt 13.12.21 27,500 9510112432021
15.12.2021 reg. 10.12.2021 FONDACIONI " QENDRA EUROPIANE" Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrend 66 dt 6.12.21, Kontr 311 prot dt 5.11.21, Ft 1/2021 dt 15.11.21 1,150,000 9010112432021
15.12.2021 reg. 10.12.2021 EPOKA E RE Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrend 67 dt 6.12.21, Kontr 309 prot dt 4.11.21, Ft 1/2021 dt 8.11.21 499,350 9110112432021
15.12.2021 reg. 10.12.2021 Ejona Abazaj Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese Bl blloqe, up 11 dt 26.11.21, pv dt 2.12.21, form 5 dt 2.12.21, ft 6/2021 dt 2.12.21,... 24,000 8610112432021
14.12.2021 reg. 10.12.2021 Ilir Bregu (L81420012S) Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese Bl kanc, up 9 dt 2.11.21, pv dt 1.11.21, form 5 dt 1.11.21, ft 2/2021 dt 23.11.21, fh... 100,000 8710112432021
13.12.2021 reg. 10.12.2021 Gea Madhi Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese Bl çanta, up 12 dt 26.11.21, pv dt 2.12.21, form 5 dt 2.12.21, ft 16/2021 dt 2.12.21,... 24,000 8910112432021
07.12.2021 reg. 06.12.2021 SHOQATA"RESURSET NATYRORE NE ZHVILLIM" Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrendshem 63 dt 26.11.21, Kontr 308 prot dt 4.11.21, Ft 1/2021 dt 23.11... 1,372,500 8310112432021
07.12.2021 reg. 06.12.2021 INSTI."ADRIAPOL-SMART AND CREATIVE DEV Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrendshem 58 dt 18.11.21, Kontr 310 prot dt 5.11.21, Ft 1/2021 dt 10.11... 1,416,265 8010112432021
07.12.2021 reg. 06.12.2021 Federata Shqiptare e Sportit Universitar Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrendshem 65 dt 26.11.21, Kontr 315 prot dt 9.11.21, Ft 17/2021 dt 16.1... 1,300,000 8510112432021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011243 Agjensia Kombetare e Rinise, Paga Nentor 2021, org pl20/fk15, punonj me kontr pl3/fk2, Lpagesa dt 1.12.21 795,304 8210112432021
02.12.2021 reg. 01.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011243 Agjensia Kombetare e Rinise, Paga Nentor 2021, org pl20/fk5, Lpagesa dt 1.12.21 268,835 8310112432021
23.11.2021 reg. 19.11.2021 QENDRA PËR EDUKIM DHE SPORT "SKILLS" Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese Kesti i pare, Ubrend 57 dt 18.11.21, Kontr 319 prot dt 12.11.21, Ft 3/2021 dt 17.11.21 759,000 8010112432021
22.11.2021 reg. 19.11.2021 ONE TELECOMMUNICATIONS Sherbime te tjera 1011243 Agjensia Kombetare e Rinise, Pagese telefoni Tetor, Ft 23367/2021 dt 3.11.21, Kodi 617019730 10,300 7910112432021
19.11.2021 reg. 18.11.2021 SHOQATA "LIBURNETIK" Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrend 55 dt 17.11.21, Kontr 300 prot dt 2.11.21, Ft 11/2021 dt 12.11.21 1,300,000 7710112432021
19.11.2021 reg. 18.11.2021 SHOQATA E USHQIMIT DHE MIREQENIES Te tjera transferta per institucionet jo-fitim prurese 1011243 Agjensia Kombetare e Rinise, Pagese kesti i pare, Ubrend 54 dt 17.11.21, Kontr 306 prot dt 3.11.21, Ft 4/2021 dt 12.11.21 1,321,000 7810112432021
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