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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
02.03.2021 reg. 01.03.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Sherbimi Kombetar i Rinise paga shkurt 2021, plan 20, fakt 14, listepagesa shkurt 2021 772,743 1310112432021
02.03.2021 reg. 01.03.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Sherbimi Kombetar i Rinise paga shkurt 2021, plan 20, fakt 3, listepagesa shkurt 2021 162,132 1410112432021
02.03.2021 reg. 01.03.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Sherbimi Kombetar i Rinise paga shkurt 2021, plan 20, fakt 1, listepagesa shkurt 2021 48,925 1510112432021
03.02.2021 reg. 02.02.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Sherbimi Kombetar i Rinise paga janar 2021 numri i punonjesve 20/13 liste pagese 582,407 710112432021
03.02.2021 reg. 02.02.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Sherbimi Kombetar i Rinise paga janar 2021 numri i punonjesve 20/13 liste pagese 54,956 1010112432021
03.02.2021 reg. 02.02.2021 BANKA KOMBETARE TREGTARE Paga e grupit Sherbimi Kombetar i Rinise paga janar 2021 numri i punonjesve 20/13 liste pagese 106,498 810112432021
03.02.2021 reg. 02.02.2021 BANKA CREDINS Shtese page per vjetersi ne pune Sherbimi Kombetar i Rinise paga janar 2021 numri i punonjesve 20/13 liste pagese 30,505 910112432021
19.01.2021 reg. 11.01.2021 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 1011243 Sherbimi Kombetar i Rinise lidhje energji elektrike urdher nr 2 dt 07.01.2021 fat nr 85050910 dt 07.01.2021 176,745 510112432021
11.01.2021 reg. 08.01.2021 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Sherbimi Kombetar i Rinise paga dhejtor 2020 numri i punonjesve 6/5 liste pagese 123,693 210112432021
11.01.2021 reg. 08.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Sherbimi Kombetar i Rinise paga dhejtor 2020 numri i punonjesve 20/18 liste pagese 918,945 110112432021
11.01.2021 reg. 08.01.2021 Banka OTP Albania Paga me kontrate per kohe te kufizuar Sherbimi Kombetar i Rinise paga dhejtor 2020 numri i punonjesve 6/1 liste pagese 28,707 310112432021
21.12.2020 reg. 18.12.2020 SHOQATA"ACT NOW ALBANIA" Te tjera transferta per institucionet jo-fitim prurese Sherb.Komb.per Rinine Projekti Sport Art per te rinjte e kesti 2-te Autorizim nr 9814 dt 11.11.2020 kont nr 112 dt 20.07.2020 fat... 690,000 8910112432020
21.12.2020 reg. 18.12.2020 QENDRA "DDAER" Te tjera transferta per institucionet jo-fitim prurese Sherb.Komb.per Rinine Projekti Rinia Tok ne Valle kesti 2-te Autorizim nr 4078/1 dt 28.07.2020 kont nr 126 dt 27.08.2020 fat nr 94... 562,400 8710112432020
21.12.2020 reg. 18.12.2020 Go Trans Shpenzime te tjera transporti Sherb.Komb.per Rinine transp.materiale up nr 9 dt 13.12.2020 fat nr 92975495 dt 14.12.2020 117,600 8610112432020
21.12.2020 reg. 18.12.2020 Go Trans Shpenzime te tjera transporti Sherb.Komb.per Rinine TRANSP MATERIALE UP NR 8 DT 10.12.2020 FAT NR 89229835 DATE 11.12.2020 108,000 8510112432020
21.12.2020 reg. 18.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Sherb.Komb.per Rinine energji elektrike fat nr 39763269 date 30.11.2020 kontrate nr A315010 183,550 8410112432020
21.12.2020 reg. 18.12.2020 DENIS BEHLULI Sherbime te tjera Sherb.Komb.per Rinine printim materiale up nr 7 dt 07.12.2020 fat nr 89229835 fh nr 3 dt 03.12.2020 117,600 8310112432020
21.12.2020 reg. 18.12.2020 "ABCOM" Sherbime te tjera Sherb.Komb.per Rinine internet fat nr 325290479 dt 30.09.2020 27,000 8810112432020
14.12.2020 reg. 11.12.2020 RAIFFEISEN BANK SH.A Transferime korrente per institucionet jo-fitimprurese te huaja Sherb.Komb.per Rinine kuotizacion 9000 euro kursi 126.7 leke Ligji nr 118/116 dt 10.11.2016 kerkese date 12.02.2020 1,140,300 8110112432020
14.12.2020 reg. 11.12.2020 DENIS BEHLULI Sherbime te printimit dhe publikimit Sherb.Komb.per Rinine printim certifikate up nr 6 dt 01.12.2020 fat nr 89229834 fh nr 2 dt 03.12.2020 112,800 8210112432020
11.12.2020 reg. 10.12.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Sherb.Komb.per Rinine lik paga, listepagese, nr pun 6/5 123,693 7910112432020
04.12.2020 reg. 03.12.2020 RAIFFEISEN BANK SH.A Paga e grupit Sherb.Komb.per Rinine lik paga listepagese nr pun 20/17 871,309 7810112432020
01.12.2020 reg. 27.11.2020 NDERMARJA UJESJELLES KANALIZIME Uje Sherb.Komb.per Rinine energji elektrike fat nr 5208542 dt 04.11.2020 klienti nr 750198 50,187 7710112432020
01.12.2020 reg. 27.11.2020 FONDACIONI " QENDRA EUROPIANE" Te tjera transferta per institucionet jo-fitim prurese Sherb.Komb.per Rinine projekt Akademia.Al autorizim nr 3754/1 dt 13.07.2020 fat nr 67118997 dt 22.10.2020 kont nr 110 dt 16.07.202... 762,800 7610112432020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Sherb.Komb.per Rinine paga tetor 2020 nr pun 20/17 liste pagese 80,377 7410112432020
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