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Qend.Kombt.Inventariz.pasurive kulturore (3535)

Code 1012020

128 mValue, lekë
1,204Payments
131Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 325 85,592,241
BANKA KOMBETARE TREGTARE 111 6,741,930
MINISTRIA E FINANCAVE 1 5,831,518
BANKA CREDINS 89 5,667,779
PASTRIME SILVIO 47 1,706,223
INTESA SANPAOLO BANK ALBANIA 13 1,436,464
C.C.S. OFFICE 13 1,147,260
"GEGA CENTER GKG" 4 902,700
ALBTELEKOM SH.A. 78 854,017
Endri Dani 9 754,700

What it was spent on

By value

Payments by Qend.Kombt.Inventariz.pasurive kulturore (3535...

1,204 payments
Executed Beneficiary Expense category Amount Invoice
22.05.2026 reg. 21.05.2026 BANKA CREDINS Udhetim jashte shtetit 1012020 - IKRTK 2026 dieta jashte vendit urdh nr 273/1 dt 06.05.2026 aut nr 5119/1 dt 14.05.2026 kembim valutor me kurs 98.4 x 110... 108,240 4010120202026
18.05.2026 reg. 15.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012020 - IKRTK 2026 shpenz dieta brenda vendit urdh nr 261 dt 30.04.2026 listepagese 42,100 3610120202026
18.05.2026 reg. 15.05.2026 INTESA SANPAOLO BANK ALBANIA Udhetim jashte shtetit 1012020 - IKRTK 2026 shpenz dieta brenda vendit urdh nr 261 dt 30.04.2026 listepagese 5,500 3710120202026
18.05.2026 reg. 15.05.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012020 - IKRTK 2026 shpenz dieta brenda vendit urdh nr 261 dt 30.04.2026 listepagese 5,500 3810120202026
15.05.2026 reg. 14.05.2026 KASTRATI ENERGY Karburant dhe vaj 1012020 - IKRTK 2026 shpenz per blejre karburant urdh nr 4 dt 06.05.2026 fat nr 61980 dt 08.05.2026 fh nr 1 dt 08.05.2026 117,600 3910120202026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2026 paga prill 2026, nr punonjesish ne organike plan/fakt 8/6 me kontrate 2/2 listepagese 599,498 3210120202026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2026 paga prill 2026, nr punonjesish ne organike plan/fakt 8/1 listepagese 138,668 3410120202026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012020 - IKRTK 2026 paga prill 2026, nr punonjesish ne organike plan/fakt 8/1 listepagese 73,408 3310120202026
20.04.2026 reg. 17.04.2026 BALKAN PEARLS TOUR OPERATOR Udhetim jashte shtetit 1012020 - IKRTK 2026 blerje bileta avioni rast emergjent fat nr 111 dt 24.03.2026 urh nr 3 dt 24.03.2026 pvmd nr 167/3 dt 27.03.20... 39,000 3110120202026
10.04.2026 reg. 09.04.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1012020 - IKRTK 2026 dieta brenda vendit urdh n r183 dt 10.03.2026 listepagese 52,349 2910120202026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2026 paga mars 2026, nr punonjesish ne organike plan/fakt 8/6 me kontrate 2/2 listepagese 585,940 2610120202026
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2026 paga mars 2026, nr punonjesish me kontrate plan/fakt 1/1 listepagese 138,668 2810120202026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012020 - IKRTK 2026 paga mars 2026, nr punonjesish ne organike plan/fakt 8/1 listepagese 73,408 2710120202026
27.03.2026 reg. 25.03.2026 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1012020 - IKRTK 2026 shpenz siguarcion TPL+kasko urdh nr 1 dt 25.02.2026 fat nr 33326 dt 25.02.2026 67,635 2410120202026
26.03.2026 reg. 25.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012020 - IKRTK 2026 shpenz psote fat nr 1205 dt 04.03.2026 1,125 2510120202026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012020 - IKRTK 2026 pdieta brenda vendit urdh nr 45/1 dt 02.02.2026 listepagese 14,500 2310120202026
06.03.2026 reg. 05.03.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2026 paga shkurt 2026, nr punonjesish me kontrate 1/1 listepagese 79,900 2010120202026
06.03.2026 reg. 05.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012020 - IKRTK 2026 dieta brenda vendit urdh nr 45/1 dt 02.02.2026 listepagese 11,000 2210120202026
04.03.2026 reg. 03.03.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2026 paga shkurt 2026, nr punonjesish ne organike plan/fakt 8/6, me kontrate 1/1 listepagese 515,223 1710120202026
04.03.2026 reg. 03.03.2026 INTESA SANPAOLO BANK ALBANIA Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012020 - IKRTK 2026 paga shkurt 2026, nr punonjesish me kontrate plan/fakt 1/1 listepagese 142,071 1910120202026
04.03.2026 reg. 03.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012020 - IKRTK 2026 paga shkurt 2026, nr punonjesish ne organike plan/fakt 8/1 listepagese 77,335 1810120202026
27.02.2026 reg. 26.02.2026 BANKA CREDINS Organizatat nderkombetare te tjera 1012020 - IKRTK 2026 pages ekuotizacioni ICOM + kb, urdh nr 10 dt 23.02.2026 fat nr 6 dt 22.02.2026 kembim valutor me kurs 99.4 26,341 1610120202026
26.02.2026 reg. 25.02.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012020 - IKRTK 2026 shpenz dieta brenda vendit, urdh nr 77 dt 13.02.2026 listepagese 11,000 1410120202026
26.02.2026 reg. 25.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012020 - IKRTK 2026 shpenz poste fat nr 639 dt 05.02.2026 1,125 1310120202026
26.02.2026 reg. 25.02.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012020 - IKRTK 2026 shpenz dieta brenda vendit, urdh nr 77 dt 13.02.2026 listepagese 5,500 1510120202026
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