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Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)

Code 1012016

185 mValue, lekë
1,582Payments
79Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 176 84,510,138
Illyrian Guard 71 31,920,905
GJOKA + A 105 23,459,697
BANKA E TIRANES 42 16,407,805
FURNIZUESI I SHERBIMIT UNIVERSAL 114 3,855,623
EUROFORM 5 3,822,000
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 138 3,453,639
ALBTELEKOM SH.A. 205 2,086,293
SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 43 1,598,063
NDERMARRJA UJESJELLES KANALIZIME 203 1,126,571

What it was spent on

By value

Payments by Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (071...

1,582 payments
Executed Beneficiary Expense category Amount Invoice
13.11.2025 reg. 12.11.2025 Illyrian Guard Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private Tetor 2025 fature nr 3596 dt 31.10.2025 525,243 9610120162025
13.11.2025 reg. 12.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025-Qendra Muzeore Krujë Konsum energji elektrike Tetor 2025 kontrate DU0M070006076471 FATURE NR 13497935 kontrate DU0M0700060836... 53,590 9710120162025
11.11.2025 reg. 07.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025-Qendra Muzeore Krujë Sherbim postar Tetor 2025 farture nr 32 dt 04.11.2025 440 9310120162025
11.11.2025 reg. 07.11.2025 ONE ALBANIA Sherbime telefonike 2025-Qendra Muzeore Krujë Shpenzim interneti Tetor 2025 fature nr 1089430 dhe 1089414 dt 03.11.2025 20,760 9510120162025
11.11.2025 reg. 07.11.2025 ONE ALBANIA Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim telefonik Tetor 2025 fature nr 1109174 dt 03.11.2025 6,000 9410120162025
06.11.2025 reg. 05.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2025-Qendra Muzeore Krujë Paga neto per punonjesit e miratuar ne organike Tetor 2025 dt 05.11.2025 877,360 9110120162025
31.10.2025 reg. 30.10.2025 SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Uje 2025-Qendra Muzeore Krujë konsum uji shtator 2025 lik i fat 1253893;1253899 dt 05.10.2025 dt 03.10.2025 58,780 9010120162025
31.10.2025 reg. 30.10.2025 ONE ALBANIA Sherbime telefonike 2025-Qendra Muzeore Krujë sherbim telefonik shtator 2025 lik i fat 1067460 dt 03.10.2025 6,000 8910120162025
27.10.2025 reg. 24.10.2025 DAJANA NDOJ Kancelari 2025-Qendra Muzeore Krujë Blerje kancelari kerkese per bl dhe miratim dt 01.10.2025 pv testim tregu dt 02.10.2025 fature nr1 dt09.... 61,400 8810120162025
24.10.2025 reg. 23.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025-Qendra Muzeore Kruje Konsum energjie Shtator 2025 kontrate DU0M070006076471 Kontrate M076471 fature nr 25092885621 dt 26.09.2... 25,300 8510120162025
22.10.2025 reg. 21.10.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2025-Qendra Muzeore Krujë Sherbim Postar Shtator 2025 fature nr 9 dt 02.10.2025 160 8710120162025
22.10.2025 reg. 21.10.2025 ONE ALBANIA Sherbime telefonike 2025-Qendra Muzeore Krujë Sherbim interneti Muzeu Skenderbeu dhe Etnografik fature nr 985171 nr 985150 dt 01.10.2025 20,760 8610120162025
22.10.2025 reg. 21.10.2025 Illyrian Guard Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private Shtator 2025 kontr nr 38 dt13.12.2024 fature 388 dt 30.09.2025 525,243 8310120162025
22.10.2025 reg. 21.10.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025-Qendra Muzeore Krujë Konsum energjie Muzeu etnografik kontrate DU0M070006083652 M083652 fature nr 251006005472 dt 30.09.2025 24,880 8410120162025
20.10.2025 reg. 17.10.2025 ELAL COM Te tjera materiale dhe sherbime speciale 2025-Qendra Muzeore Krujë Ekspozitor kerkese per sherbim dhe miratim dt19.09.2025 p.v testim treg dt21.09.2025 sit perfund dt29.09... 117,600 8210120162025
03.10.2025 reg. 02.10.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2025-Qendra Muzeore Kruje Paga neto per punonjesit e Muzeut Kruje L.pagesa Shtator 2025 dt 01.10.2025 915,953 8010120162025
23.09.2025 reg. 19.09.2025 Illyrian Guard Sherbime te tjera 2025-Qendra Muzeore Kruje Sherbim me roje private Gusht 2025 kontrate nr 38 dt13.12.2024 fature nr 2646 dt 31.08.2025 525,243 7410120162025
23.09.2025 reg. 19.09.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025-Qendra Muzeore Kruje Konsum energjie Gusht 2025 fature nr 10801233 dt 01.09.2025 22,410 7510120162025
03.09.2025 reg. 02.09.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2025-Qendra Muzeore Krujë Paga neto per punonjeesit e muzeut Gusht 2025 listpagese 02.09.2025 915,953 7210120162025
22.08.2025 reg. 21.08.2025 Romina Hoxholli Te tjera materiale dhe sherbime speciale 2025-Qendra Muzeore Krujë Sherbim konsulence juridike kerkese dhe miratim sherbimi 30.06.2025 testim tregu,miratim kerkese 01.07.2... 100,000 7110120162025
19.08.2025 reg. 18.08.2025 ONE ALBANIA Sherbime telefonike 2025-Qendra Muzeore Krujë Shpenzime Interneti Korrik 2025 fat nr 771611 dt01.08.2025 10,200 6710120162025
19.08.2025 reg. 18.08.2025 ONE ALBANIA Sherbime telefonike 2025-Qendra Muzeore Krujë Shpenzime Interneti Korrik 2025 fat nr 771636 dt01.08.2025 10,560 6610120162025
19.08.2025 reg. 18.08.2025 ONE ALBANIA Sherbime telefonike 2025-Qendra Muzeore Krujë Shpenzime telefoni Korrik 2025 fat nr 800168 dt04.08.2025 6,000 6510120162025
19.08.2025 reg. 18.08.2025 Illyrian Guard Sherbime te tjera 2025-Qendra Muzeore Krujë Sherbim me roje private te institucionit kontrata nr 380date 18.12.2024 lik i fat nr 2392 dt 31.07.2025 525,243 6810120162025
19.08.2025 reg. 18.08.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2025-Qendra Muzeore Krujë Konsum energjie Korrik 2025 FAT nr 9485733 dt31.07.2025 22,931 7010120162025
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