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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
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 1 —
Paga neto per punonjesit e miratuar ne organike 222 43,785,829
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 60 19,438,659
Shpenz. per rritjen e AQT - te tjera paisje zyre 7 6,312,562
Udhetim jashte shtetit 70 5,400,685
Shtese page per vjetersi ne pune 52 4,891,744
Shtese page per kualifikimin 37 4,815,142
Shtese page per funksionin 15 3,516,930

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

1,204 payments
Executed Beneficiary Expense category Amount Invoice
20.11.2013 reg. 19.11.2013 ALBTELEKOM SH.A. no category QKIPK telefon detyrime ft 716281501 dt 31.08.2013 klienti , 310001698905 25,236 1221012022013
19.11.2013 reg. 19.11.2013 CEZ SHPERNDARJE no category 1012020 QKIPK cez detyrime tetor ft 603304601 dt 31.10.13, periudha faturimit 25.09.13-25.10.13, kod TR1C30108053908, 14,279 1241012022013
14.11.2013 reg. 04.11.2013 RAIFFEISEN BANK SH.A no category QKIPK 1012020, dieta punonjesish, autorizim 21.05.12/11.06.13/21.06.13 shkresa 1444/1 dt 16.04.2013, liste pagese korrik 67,500 1051012022013
14.11.2013 reg. 04.11.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK pagese dieta punonjesish, shkresa 1444/1 dt 16.04.2013, autorizim 04.07.2013 49,500 10410120202013
14.11.2013 reg. 01.11.2013 BANKA CREDINS no category 1012020, QKIPK page sherbim pastrimi , tatim i mbajtur ne burim tetor , liste pagese 2013 6,480 10810120202013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK pagat tetor , liste pagese 2013 pl 7 f 7 330,312 1071012022013
24.10.2013 reg. 14.10.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, tatim ne bu... 18,000 9510120202013
24.10.2013 reg. 14.10.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 17 dt 06.08.2013, preventiv, kontrate 14.06.2013, tatim ne bu... 25,200 9410120202013
24.10.2013 reg. 14.10.2013 BANKA KOMBETARE TREGTARE no category 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, tatim ne bu... 19,800 9810120202013
24.10.2013 reg. 14.10.2013 BANKA KOMBETARE TREGTARE no category 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, tatim ne bu... 29,700 9710120202013
24.10.2013 reg. 14.10.2013 BANKA KOMBETARE TREGTARE no category 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, tatim ne bu... 19,800 9610120202013
24.10.2013 reg. 02.10.2013 BANKA CREDINS no category 1012020, QKIPK page sherbim pastrimi , tatim i mbajtur ne burim shtator , liste pagese 2013 6,480 9110120202013
24.10.2013 reg. 18.10.2013 ALBTELEKOM SH.A. no category QKIPK telefon detyrime ft 707271034 dt 04.09.2013 kl 1345885329 34,340 1001012022013
24.10.2013 reg. 18.10.2013 ABCOM no category QKIPKsh interneti kontrate 05.07.2013 ft 105237319 dt 05.07.13 kod 20946 46,200 10110120202013
22.10.2013 reg. 19.09.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK dieta punonjesish, shkresa 1444/1 dt 16.04.2013, autorizim 09.09.2013, liste pagese 18.09.2013 16,500 8410120202013
22.10.2013 reg. 19.09.2013 ALBTELEKOM SH.A. no category QKIPK telefon detyrime ft 715651058 dt 31.07.2013 kl 310001698905 19,637 851012022013
21.10.2013 reg. 17.09.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne bur... 18,000 7410120202013
21.10.2013 reg. 17.09.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne bur... 29,700 7110120202013
21.10.2013 reg. 17.09.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne bur... 18,000 7010120202013
21.10.2013 reg. 17.09.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne bur... 29,700 6710120202013
21.10.2013 reg. 18.10.2013 CEZ SHPERNDARJE no category 1012020 QKIPK cez detyrime shtator ft 129907986 dt 25.08.2012, periudha faturimit 24.07.12-23.08.2012, 18,479 991012022013
21.10.2013 reg. 17.09.2013 BANKA KOMBETARE TREGTARE no category 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne bur... 19,800 7310120202013
21.10.2013 reg. 17.09.2013 BANKA KOMBETARE TREGTARE no category 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne bur... 19,800 7210120202013
21.10.2013 reg. 17.09.2013 BANKA KOMBETARE TREGTARE no category 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne bur... 19,800 6910120202013
21.10.2013 reg. 17.09.2013 BANKA KOMBETARE TREGTARE no category 1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne bur... 19,800 6810120202013
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