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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
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1011243 Agjensia Kombetare e Rinise, Paga Qershor 2021, pl3.fk2, Listepagesa dt 1.7.2021 54,956 4510112432021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi 1011243 Agjensia Kombetare e Rinise, Paga Qershor 2021, pl20.fk13, Listepagesa dt 1.7.2021 738,407 4210112432021
02.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011243 Agjensia Kombetare e Rinise, Paga Qershor 2021, pl20.fk3, Listepagesa dt 1.7.2021 162,132 4310112432021
02.07.2021 reg. 01.07.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011243 Agjensia Kombetare e Rinise, Paga Qershor 2021, pl20.fk2, Listepagesa dt 1.7.2021 97,699 4410112432021
30.06.2021 reg. 29.06.2021 ONE TELECOMMUNICATIONS Sherbime te tjera 1011243 Agjensia Kombetare e Rinise, Pagese telefoni Prill, Ft 913/2021 dt 7.5.21 5,280 4110112432021
30.06.2021 reg. 29.06.2021 ONE TELECOMMUNICATIONS Sherbime te tjera 1011243 Agjensia Kombetare e Rinise, Pagese telefoni, Ft 1385/2021 dt 7.6.21 5,000 4010112432021
24.06.2021 reg. 22.06.2021 MEKTRIN MOTORS Sherbime te tjera 1011243 Agjensia Kombetare e Rinise, Lik makine me qera, Urdh prok 5 dt 25.5.21, Ft of dt 25.5.21, Njof ft 26.5.21, Pv dt 31.5.21,... 954,000 3810112432021
22.06.2021 reg. 21.06.2021 RAIFFEISEN BANK SH.A Transferime korrente per institucionet jo-fitimprurese te huaja 1011243 Agjensia Kombetare e Rinise, Pagese kuatizacion kontrib.financ viti 2020, pagesa pjese e treta 14000euro 124leke, Ligji 11... 1,736,000 3710112432021
14.06.2021 reg. 10.06.2021 MARKETING & DISTRIBUTION Sherbime te tjera 1011243 Agjensia Kombetare e Rinise, Bl detergjente, Urdh 2 dt 12.4.21, Pv dt 12.4.21, Form 5 Pv dt 12.4.21, Ft 20/2021 dt 13.4.21... 99,850 2910112432021
11.06.2021 reg. 10.06.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011243 Agjensia Kombetare e Rinise, Dieta brenda vendit, Urdh 30 dt 19.5.21, Lpagesa dt 6.6.21 11,000 3510112432021
11.06.2021 reg. 10.06.2021 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1011243 Agjensia Kombetare e Rinise, Dieta brenda vendit, Urdh 30 dt 19.5.21, Lpagesa dt 6.6.21 11,000 3610112432021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1011243 Agjensia Kombetare e Rinise, Paga Maj 2021, pl3.fk2, Listepagesa dt 01.06.2021 54,956 3410112432021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Paga e grupit 1011243 Agjensia Kombetare e Rinise, Paga Maj 2021, pl20 fk14, Listepagesa dt 01.06.2021 745,522 3110112432021
02.06.2021 reg. 01.06.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1011243 Agjensia Kombetare e Rinise, Paga Maj 2021, pl20 fk 3, Listepagesa dt 01.06.2021 162,132 3210112432021
02.06.2021 reg. 01.06.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011243 Agjensia Kombetare e Rinise, Paga Maj 2021, pl20 fk2, Listepagesa dt 01.06.2021 97,292 3310112432021
01.06.2021 reg. 28.05.2021 Klodjan Verçani Sherbime te tjera 1011243 Agjensia Kombetare e Rinise, Printime te ndryshme, UP 3 dt 18.05.21, PV dt 19.5.21,Formulari 5 pv dt 19.5.21, Ft 4/2021 dt... 99,900 3010112432021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1011243 Agjensia Kombetare e Rinise, Paga Prill 2021, pl3.fk2, Listepagesa dt04.05.2021 54,956 2610112432021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Paga e grupit 1011243 Agjensia Kombetare e Rinise, Paga Prill 2021, pl20 fk13, Listepagesa dt 04.04.2021 755,822 2310112432021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011243 Agjensia Kombetare e Rinise, Paga Prill 2021, pl20 fk 3, Listepagesa dt 04.05.2021 162,132 2510112432021
05.05.2021 reg. 04.05.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1011243 Agjensia Kombetare e Rinise, Paga Prill 2021, pl20 fk2, Listepagesa dt 04.05.2021 97,699 2410112432021
06.04.2021 reg. 02.04.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1011243 Agjensia Kombetare e Rinise, Paga Mars 2021, pl3.fk2, Listepagesa dt01.04.2021 54,956 2110112432021
06.04.2021 reg. 02.04.2021 RAIFFEISEN BANK SH.A Paga e grupit 1011243 Agjensia Kombetare e Rinise, Paga Mars 2021, pl20 fk13, Listepagesa dt01.04.2021 755,398 1810112432021
06.04.2021 reg. 02.04.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1011243 Agjensia Kombetare e Rinise, Paga Mars 2021, pl20 fk 3, Listepagesa dt01.04.2021 162,132 2010112432021
06.04.2021 reg. 02.04.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011243 Agjensia Kombetare e Rinise, Paga Mars 2021, pl20 fk2, Listepagesa dt01.04.2021 72,891 1910112432021
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Sherbimi Kombetar i Rinise paga shkurt 2021, plan 3, fakt 2, listepagesa shkurt 2021 54,956 1610112432021
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