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Qendra e Botimeve për Diasporën Tiranë (3535)

Code 1011275

160 mValue, lekë
658Payments
71Beneficiaries
06.2022 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 112 49,114,713
ALBAS 7 43,953,658
POSTA SHQIPTARE SH.A 39 20,280,018
BANKA KOMBETARE TREGTARE 87 15,051,149
Illyrian Guard 49 11,538,626
BANKA E TIRANES 63 5,445,799
KRISTALINA.KH 4 1,479,000
MONDIAL SHPK 1 912,880
Sotiraq Nunka (L74124001T) 1 893,520
Inpress 2 774,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 109 59,013,015
Libra dhe publikime profesionale 10 45,453,658
Posta dhe sherbimi korrier 39 20,280,018
Sherbime te sigurimit dhe ruajtjes 49 11,538,626
Shpenzime per honorare 94 4,304,814
Udhetim jashte shtetit 55 4,285,453
Sherbime te tjera 20 3,330,011
Shpenz. per rritjen e te tjera AQT 6 1,887,000

Payments by Qendra e Botimeve për Diasporën Tiranë (3535)

658 payments
Executed Beneficiary Expense category Amount Invoice
26.12.2024 reg. 23.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011275 QBD 2024 , shpenz honorare, VKM nr 756 dt 23.9.2020, kontr nr 159 dt 30.10.2024, urdh nr 192/1 dt 18.12.2024, listpag, mba... 27,328 18610112752024
26.12.2024 reg. 23.12.2024 BANKA E TIRANES Shpenzime per honorare 2024 Qendra e Botimeve Diaspores 1011275, pag honorare, VKM nr 756 dt 23.9.2020, konr nr 158 dt 30.10.2024, nr 160 dt 30.10.2024,... 109,312 18910112752024
26.12.2024 reg. 23.12.2024 BANKA CREDINS Shpenzime per honorare 1011275 QBD 2024 , shpenz honorare, VKM nr 756 dt 23.9.2020, kontr nr 164 dt 4.11.2024, kontr nr 165 dt 4.11.2024, urdh nr 192/1 d... 54,656 18710112752024
16.12.2024 reg. 13.12.2024 VODAFONE ALBANIA Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik internet, ft nr 7181093 dt.2.12.2024 5,800 16710112752024
16.12.2024 reg. 13.12.2024 ONE ALBANIA Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik telef, ft nr. 5091512 dt.1.12.2024 13,000 16610112752024
16.12.2024 reg. 13.12.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 2024 Qendra e Botimeve Diaspores 1011275, lik roje, kontr ne vazhd nr 97/2 dt 4.7.2024, ft nr 3512 dt 30.11.2024 192,187 16810112752024
16.12.2024 reg. 13.12.2024 DREJTORI E SHERB QEVERITARE Uje 2024 Qendra e Botimeve Diaspores 1011275, lik uje, ft nr 1657 dt 21.11.2024, 7,536 17010112752024
16.12.2024 reg. 13.12.2024 DREJTORI E SHERB QEVERITARE Elektricitet 2024 Qendra e Botimeve Diaspores 1011275, lik energji, ft nr. 1658 dt.21.11.2024 340 16910112752024
16.12.2024 reg. 13.12.2024 Blerina Muharemi Sherbime te tjera 2024 Qendra e Botimeve Diaspores 1011275, sherb kamer,kerk nr 175 dt 12.11.2024, pv nr 175/1 dt 14.11.2024, ft nr 5 dt 3.12.2024,... 105,000 17610112752024
16.12.2024 reg. 13.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2024 Qendra e Botimeve Diaspores 1011275, shpenz honorare, VKM nr 120/1997, kontr nr 177/3 dt 21.11.2024, urdh lik nr 177/9 dt 6.1... 17,640 18210112752024
16.12.2024 reg. 13.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 2024 Qendra e Botimeve Diaspores 1011275, shpenz honorare, VKM nr 120/1997, kontr nr 177/2 dt 21.11.2024, urdh lik nr 177/7 dt 6.1... 19,723 18110112752024
16.12.2024 reg. 13.12.2024 BANKA E TIRANES Shpenzime per honorare 2024 Qendra e Botimeve Diaspores 1011275, pag honorare, VKM nr 120/1997, kontr nr 177/1 dt 21.11.2024, urdh nr 177/5 dt 6.12.2024,... 19,904 18310112752024
12.12.2024 reg. 11.12.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011275 QBD 2024 , shpenz honorare, VKM nr 656 dt 31.10.2018, urdh nr 188/1 dt 4.12.2024, listpag, mbajtur TB 88,613 17910112752024
12.12.2024 reg. 11.12.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1011275 QBD 2024 , shpenz honorare, VKM nr 656 dt 31.10.2018, urdh nr 187/1 dt 4.12.2024, listpag, mbajtur TB 25,500 17310112752024
12.12.2024 reg. 11.12.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 2024 Qendra e Botimeve Diaspores 1011275, shpenz honorare, kontr nr 94 dt 21.6.2024, pv nr 94/2 dt 4.12.2024, listpag, mbajtur TB 35,105 17210112752024
12.12.2024 reg. 11.12.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1011275 QBD 2024 , shpenz honorare, VKM nr 656 dt 31.10.2018, urdh nr 187/1 dt 4.12.2024, listpag, mbajtur TB 8,500 17410112752024
12.12.2024 reg. 11.12.2024 BANKA E TIRANES Shpenzime per honorare 2024 Qendra e Botimeve Diaspores 1011275, pag honorare, VKM nr 656 dt 31.10.2018, shkr nr 188/1 dt 4.12.2024, permbledhes dt 5.12.... 76,798 18010112752024
12.12.2024 reg. 11.12.2024 BANKA CREDINS Shpenzime per honorare 1011275 QBD 2024 , shpenz honorare, VKM nr 656 dt 31.10.2018, urdh nr 188/1 dt 4.12.2024, listpag, mbajtur TB 29,538 17810112752024
12.12.2024 reg. 11.12.2024 BANKA CREDINS Shpenzime per honorare 1011275 QBD 2024 , shpenz honorare, VKM nr 656 dt 31.10.2018, urdh nr 187/1 dt 4.12.2024, listpag, mbajtur TB 8,500 17510112752024
10.12.2024 reg. 06.12.2024 BANKA E TIRANES Udhetim jashte shtetit 2024 Qendra e Botimeve Diaspores 1011275, dieta jashte vendit Athine, urdh nr 40 dt 11.11.2024, autoriz nr 154/3 dt 4.12.2024, ble... 89,910 17710112752024
03.12.2024 reg. 02.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Botimeve Diaspores 1011275- paga nentor 2024, nr pnj plan/fakt 15/15 listepagese dt 2.12.2024 941,260 16310112752024
03.12.2024 reg. 02.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2024 Qendra e Botimeve Diaspores 1011275- paga nentor 2024, nr pnj plan/fakt 15/15 listepagese dt 2.12.2024 336,090 16410112752024
18.11.2024 reg. 15.11.2024 VODAFONE ALBANIA Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik internet, ft nr. 6105597 dt.2.11.2024 5,800 15810112752024
18.11.2024 reg. 15.11.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2024 Qendra e Botimeve Diaspores 1011275, lik posta, ft nr 6117 dt 7.11.2024 920 16210112752024
18.11.2024 reg. 15.11.2024 ONE ALBANIA Sherbime telefonike 2024 Qendra e Botimeve Diaspores 1011275, lik telef, ft nr. 4634735 dt.1.11.2024 12,010 15710112752024
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