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Arkivi Qendror i Filmit (3535)

Code 1012015

219 mValue, lekë
1,549Payments
174Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 460 123,345,208
Illyrian Guard 70 14,080,969
BANKA KOMBETARE TREGTARE 71 9,293,220
BANKA CREDINS 105 6,888,571
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 67 6,804,035
KLARON SH.P.K 40 5,949,145
FURNIZUESI I SHERBIMIT UNIVERSAL 69 5,472,299
INTERNATIONAL SECURITY ALBANIA 20 3,565,350
CEZ SHPERNDARJE 13 3,239,536
MENI 1 3,165,683

What it was spent on

By value
CategoryPaymentsValue, lekë
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 —
Paga neto per punonjesit e miratuar ne organike 180 48,650,674
Sherbime te sigurimit dhe ruajtjes 137 25,158,437
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 41 16,942,674
Elektricitet 169 16,921,372
Paga e grupit 29 11,962,220
Shtese page per vjetersi ne pune 47 9,712,001
Te tjera transferime korrente 76 8,251,600

Payments by Arkivi Qendror i Filmit (3535)

1,549 payments
Executed Beneficiary Expense category Amount Invoice
22.11.2018 reg. 20.11.2018 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012015 Arkiv Qend Filmit 2018 urdhersherbimi dt 19.11.2018 ,bordero dieta transport dt .19.11.2018,Pv ,Miratim bordi nr 268/1,dt... 21,080 14010120152018
20.11.2018 reg. 19.11.2018 JONI 5 Te tjera transferime korrente 1012015 Arkiv Qend Filmit 2018 lik ft nr 32 dt dt.17.10.2018 ,seri 66369683,up 23 date 10.10.2018,pv 23 dt 10.10.2018 ,Vendim bord... 87,675 14010120152018
16.11.2018 reg. 15.11.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1012015 Arkiv Qend Filmit 2018 shp uji kont 1-D1591771 fat 1810-159177 dt 31.10.18 ser 263625452 3,710 13510120152018
16.11.2018 reg. 15.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012015 Arkiv Qend Filmit 2018 shp energji elek fat 290369021 dt 31.10.18 kontr P-070868 86,016 13410120152018
08.11.2018 reg. 06.11.2018 PC STORE Te tjera transferime korrente 1012015 Arkiv Qend Filmit 2018 bl paisje per komp. vend bord 268/1 9.10.18 u.prok 25 dt 10.10.18 p.ver 25 10.10.18 fat D4187 24.10... 44,000 12910120152018
08.11.2018 reg. 06.11.2018 GRAPHIC LINE - 01 Te tjera transferime korrente 1012015 Arkiv Qend Filmit 2018 sherb printim publik, vend bordi drej 268/1 9.10.18 u.prok 26 20.10.18 p.ver 26 20.10.18 fat 1993 1... 69,900 13110120152018
02.11.2018 reg. 01.11.2018 RAIFFEISEN BANK SH.A Paga me kontrate per pune sezonale 1012015 Arkiv Qend Filmit 2018 paga pun me kontr shkr min fin 1791/85 7.3.18 vkm 60 31.1.18 tetor 2018listpages 12,750 13010120152018
02.11.2018 reg. 01.11.2018 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1012015 Arkiv Qend Filmit 2018 paga tetor 2018 nr punonjesve plan10 fakt 9 listpages 554,472 12910120152018
29.10.2018 reg. 26.10.2018 FERDINAND FUSHEZA Te tjera transferime korrente 1012015 Arkiv Qend Filmit 2018 sherb akomod vend bord 268/1 dt 9.10.18 u.prok 24 10.10.18 p.ver 24 10.10.18 fat 173 18.10.18 ser 6... 6,000 12810120152018
29.10.2018 reg. 26.10.2018 AULONA-POL-1 Sherbime te sigurimit dhe ruajtjes 1012015 Arkiv Qend Filmit 2018 sherb roje u.prok 9 dt 8.2.18 njof fit 14.6.18 kont 87/27 dt 18.6.18 fat 647 dt 28.9.18 ser 6108639... 214,013 12710120152018
25.10.2018 reg. 23.10.2018 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese 1012015 Arkiv Qend Filmit 2018 pages trans me jasht kom bank, vendim bordi 268/1 9.10.18 kontr 276 17.10.18 urdh tit 30 dt 17.10.1... 167,930 12610120152018
25.10.2018 reg. 17.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012015 Arkiv Qend Filmit 2018 shp energji elek fat 289422813 dt 1.10.18 kontr P-070868 160,060 12410120152018
23.10.2018 reg. 22.10.2018 ULYSSES ENTERPRISES Te tjera transferime korrente 1012015 Arkiv Qend Filmit 2018 u.prok 22 dt 10.9.18 p.ver 22 dt 16.9.18 fat 6.10.18 ser 267104854 aprov bord drej 268/1 9.10.18 20,344 12510120152018
23.10.2018 reg. 22.10.2018 RAIFFEISEN BANK SH.A Sherbime telefonike 1012015 Arkiv Qend Filmit 2018 pages cel vkm 591 10.7.13 fat 000000279187682 dt 30.9.18 5,813 12410120152018
19.10.2018 reg. 17.10.2018 TRANS DUNCKA Shpenzime per qiramarrje mjetesh transporti 1012015 Arkiv Qend Filmit 2018 sherb trans urdh prok 21 dt 16.9.18 p.ver 21 dt 16.9.18 fat 21 dt 21.9.18 ser 65929721 27,354 12010120152018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Paga me kontrate per pune sezonale 1012015 Arkiv Qend Filmit 2018, Paga P. Kontrate Shtator 2018, VKM n 60 dt 31.1.18, Shkrese MF nr 1791/85 dt 7.3.18 12,750 11710120152018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per kualifikimin Shtese page per vjetersi ne pune 1012015 Arkiv Qend Filmit 2018 Paga Shtator 2018, Plan 10 Fakt 8 Listepagese bashkelidhur 522,718 11610120152018
01.10.2018 reg. 19.09.2018 AULONA-POL-1 Sherbime te sigurimit dhe ruajtjes 1012015 Arkiv Qend Filmit 2018 sherb roje u.prok 9 dt 8.2.18 njof fit 14.6.18 kont 87/27 dt 18.6.18 fat 845 dt 29.8.18 ser 6108845... 214,013 11610120152018
01.10.2018 reg. 19.09.2018 AULONA-POL-1 Sherbime te sigurimit dhe ruajtjes 1012015 Arkiv Qend Filmit 2018 sherb roje u.prok 9 dt 8.2.18 njof fit 14.6.18 kont 87/27 dt 18.6.18 fat 572 dt 27.7.18 ser 6108631... 214,013 11510120152018
20.09.2018 reg. 19.09.2018 AULONA-POL-1 Sherbime te sigurimit dhe ruajtjes 1012015 Arkiv Qend Filmit 2018 sherb roje u.prok 9 dt 8.2.18 njof fit 14.6.18 kont 87/27 dt 18.6.18 fat 571 dt 27.7.18 ser 6108631... 92,739 11410120152018
19.09.2018 reg. 18.09.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1012015 Arkiv Qend Filmit 2018 shp uji kont 1-D1591771 fat 263049852 dt 1.9.18 10,850 11010120152018
19.09.2018 reg. 18.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012015 Arkiv Qend Filmit 2018 shp energji elek fat 287609911 dt 1.8.18 kontr P-070868 diferenc fature 20,535 10910120152018
19.09.2018 reg. 18.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012015 Arkiv Qend Filmit 2018 shp energji elek fat 287201840 dt 1.9.18 kontr P-070868 170,300 10810120152018
13.09.2018 reg. 11.09.2018 RAIFFEISEN BANK SH.A Sherbime telefonike 1012015 Arkiv Qend Filmit 2018 pages cel vkm 591 10.7.13 fat 00002278839656 dt 31.7.18 4,413 10510120152018
13.09.2018 reg. 11.09.2018 Klajdi Ogreni (L51413026T) Kancelari 1012015 Arkiv Qend Filmit 2018 bl kanc u,prok 20 dt 16.8.18 p.ver 20 16.8.18 fat 145 16.8.18 ser 64297296 fl hyr 10 dt 16.8.18 10,800 10710120152018
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