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Muzeu Historik Kombetar (3535)

Code 1012010

674 mValue, lekë
2,760Payments
303Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 558 368,022,084
Illyrian Guard 76 53,800,674
BANKA CREDINS 169 39,298,138
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 69 26,209,495
INTESA SANPAOLO BANK ALBANIA 153 24,039,938
DEA SECURITY 25 14,582,853
FURNIZUESI I SHERBIMIT UNIVERSAL 51 13,908,071
CEZ SHPERNDARJE 34 10,930,502
BANKA KOMBETARE TREGTARE 91 9,782,954
M Y R T O SECURITY 14 6,320,654

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 634 232,666,495
Sherbime te sigurimit dhe ruajtjes 154 91,449,123
Elektricitet 157 48,898,248
Paga me kontrate per kohe te kufizuar 108 39,751,149
Shtese page per kualifikimin 146 34,398,091
Shtese page per vjetersi ne pune 150 23,562,855
Raporte mjeksore te paguara nga punedhenesi 38 18,146,727
Shtese page per punonjesit qe rregullohen me akte te veçanta 93 16,673,696

Payments by Muzeu Historik Kombetar (3535)

2,760 payments
Executed Beneficiary Expense category Amount Invoice
17.04.2012 reg. 16.04.2012 Sektori i tatimeve te tjera no category 600+601 MUZEU Sig . shoqerore ME BORDERO Mars 2012 520,184 4510120102012
12.04.2012 reg. 05.04.2012 ZYRA E PERMBARIMIT TIRANE no category 602 MUZEU VENDIM Pagese pjesore Vendim GJYGJI me Ur 37 dt 31.01.2012 2,700 4010120102012
12.04.2012 reg. 05.04.2012 SGS AUTOMOTIVE ALBANIA no category 602 MUZEU kontroll teknik makine me ur 87 dt 26.03.2012 fat 158 dt 26.03.2012 1,800 4410120102012
12.04.2012 reg. 05.04.2012 E.P.S.A no category 602 MUZEU Pagese pjesore ne vazhdim per Armanda Mollen me Ur 360 dt 09.11.2011 2,700 4110120102012
12.04.2012 reg. 05.04.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 602 MUZEU kontroll teknik makine me ur 87 dt 26.03.2012 fat 158 dt 26.03.2012 20,744 4310120102012
11.04.2012 reg. 27.03.2012 N. S.S (NDREU SECURITY SERVICES) no category 602 MUZEU Lik . Roje private muaj shkurt 2012 me kont ne Vazhdim dt 29.01.2011 fat 204 dt 30.11.2011 177,000 4210120102012
05.04.2012 reg. 05.04.2012 SHERBIMI PERMBARIMOR ZIG no category 600 MUZEU VENDIM GJYGJI DHJETOR 2011 NDALESE ME Bordero per mars 2012 18,043 3910120102012
02.04.2012 reg. 23.03.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 MUZEU Lik . Uji muaj Shkurt 2012 me Nr kont 4-d 15965-1 3,580 3610120102012
02.04.2012 reg. 02.04.2012 RAIFFEISEN BANK SH.A no category 600 MUZEU PAGA Mars 2012 ME BORDERO NR I PUNONJESVE PL 38 FAKT 38 1,469,095 3710120102012
02.04.2012 reg. 27.03.2012 CEZ SHPERNDARJE no category 1012010 602 MUZEU Lik. Energji muaj Shkurt 2012 me Nr kont. C-53896-53897 321,920 3810120102012
21.03.2012 reg. 07.03.2012 ZYRA E PERMBARIMIT TIRANE no category 602 MUZEU VENDIM Pagese pjesore Vendim GJYGJI me Ur 37 dt 31.01.2012 2,700 2910120102012
21.03.2012 reg. 07.03.2012 POSTA SHQIPTARE SH.A no category 602 MUZEU Lik . Posta muaj Janar 2012 fst 147 dt 26.01.2012 2,688 3210120102012
21.03.2012 reg. 07.03.2012 N. S.S (NDREU SECURITY SERVICES) no category 602 MUZEU Lik . Roje private muaj Janar 2012 me kont ne Vazhdim dt 29.01.2011 fat 204 dt 30.11.2011 200,000 3310120102012
21.03.2012 reg. 06.03.2012 N. S.S (NDREU SECURITY SERVICES) no category 602 MUZEU Lik . Roje private muaj Dhjetor 2011 me kont ne Vazhdim dt 29.01.2011 fat 204 dt 30.11.2011 321,000 1710120102012
21.03.2012 reg. 07.03.2012 E.P.S.A no category 602 MUZEU Pagese pjesore ne vazhdim per Armanda Mollen me Ur 360 dt 09.11.2011 2,700 2710120102012
21.03.2012 reg. 07.03.2012 CEZ SHPERNDARJE no category 1012010 602 MUZEU Lik. Energji muaj Janar 2012 me Nr kont. C-53896-53897 383,206 3110120102012
21.03.2012 reg. 07.03.2012 ALBTELEKOM SH.A. no category 602 MUZEU Tel muaj Janar 2012 me Nr klienti 1333487310 26,907 3010120102012
19.03.2012 reg. 09.03.2012 Sektori i tatimeve te tjera no category 600+601 MUZEU Sig . shoqerore ME BORDERO Shkurt 2012 520,067 3410120102012
13.03.2012 reg. 09.03.2012 Sektori i tatimeve te tjera no category 600 MUZEU Tatim Page ME BORDERO Shkurt 2012 188,564 3510120102012
07.03.2012 reg. 07.03.2012 SHERBIMI PERMBARIMOR ZIG no category 600 MUZEU VENDIM GJYGJI DHJETOR 2011 NDALESE ME Bordero per Shkurt 2012 18,644 2810120102012
07.03.2012 reg. 27.02.2012 RAIFFEISEN BANK SH.A no category 605 MUZEU Lik . Kuote antarsimi ICM me ur 51 dt 09.02.2012 41,002 2510120102012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category 600 MUZEU PAGA Shkurt 2012 ME BORDERO NR I PUNONJESVE PL 38 FAKT 38 1,469,658 2610120102012
22.02.2012 reg. 22.02.2012 INSTITUTI I SIGURIMEVE SH.A. no category 602 MUZEU Sig makine me ur394 dt 16.12.2011 11,200 1410120102012
21.02.2012 reg. 17.02.2012 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 602 MUZEU Takse makine me Up 394 dt 06.12.2011 pv 12.12.2011 fat 1968 dt 12.12.2012 16,020 2310120102012
16.02.2012 reg. 08.02.2012 ZYRA E PERMBARIMIT TIRANE no category 602 MUZEU VENDIM Pagese pjesore Vendim GJYGJI me Ur 37 dt 31.01.2012 5,400 910120102012
Showing 2,726–2,750 of 2,760 107 108 109 110 111