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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
17.10.2013 reg. 03.09.2013 BANKA CREDINS no category 1012020, QKIPK page sherbim pastrimi , tatim i mbajtur ne burim gusht , liste pagese 2013 6,480 6610120202013
17.10.2013 reg. 15.08.2013 ALBTELEKOM SH.A. no category QKIPK telefon detyrime prapamb ,ft 715429595 dt30.06.13 kl 310001698905 24,000 551012022013
17.10.2013 reg. 15.08.2013 ALBTELEKOM SH.A. no category QKIPK telefon detyrime prapamb ,ft 715222827 dt 31.05.13 kl 310001698905 6,600 541012022013
07.10.2013 reg. 05.08.2013 BANKA CREDINS no category 1012020, QKIPK page sherbim pastrimi , tatim i mbajtur ne burim korrik , liste pagese 2013 6,480 5510120202013
02.10.2013 reg. 02.10.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK pagat shtator , liste pagese 2013 pl 7 f 7 329,912 901012022013
26.09.2013 reg. 11.07.2013 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 521012022013
04.09.2013 reg. 03.09.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK pagat gusht , liste pagese 2013 pl 7 f 7 334,538 651012022013
16.08.2013 reg. 15.08.2013 CEZ SHPERNDARJE no category 1012020 1012020, QKIPK shpenzim energji elektrike korrik, 2013, fature 141583680 dt 23.07.2013, kod klienti TR1C030108053908 29,852 581012022013
16.08.2013 reg. 15.08.2013 CEZ SHPERNDARJE no category 1012020 1012020, QKIPK shpenzim energji elektrike qershor, 2013, fature 140553324 dt 22.06.2013, kod klienti TR1C030108053908 10,180 571012022013
16.08.2013 reg. 15.08.2013 CEZ SHPERNDARJE no category 1012020 1012020, QKIPK shpenzim energji elektrike maj 2013, fature 139510796 dt23.05.2013, kod klienti TR1C030108053908 10,986 561012022013
05.08.2013 reg. 05.08.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK pagat korrik , liste pagese 2013 pl 7 f 7 323,069 541012022013
05.08.2013 reg. 02.07.2013 BANKA CREDINS no category 1012020, QKIPK page sherbim pastrimi , tatim i mbajtur ne burim maj , liste pagese qershor 2013 6,480 4310120202013
03.07.2013 reg. 02.07.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK pagat qershor , liste pagese 2013 pl 7 f 7 323,069 421012022013
19.06.2013 reg. 12.06.2013 POSTA SHQIPTARE SH.A no category 1012020, QKIPK shpenzim poste fature 2075, dt 26.04.2013, seri 02130677, ft 2403 dt 26.05.2013, seri 02122105 708 391012022013
19.06.2013 reg. 12.06.2013 ALBTELEKOM SH.A. no category 1012020, QKIPK sherbim telefoni prill 2013, fature 710896131 dt 30.05.13, nr klienti 1345885329 3,839 401012022013
13.06.2013 reg. 12.06.2013 CEZ SHPERNDARJE no category 1012020 1012020, QKIPK shpenzim energji elektrike prill 2013, fature 138340442 dt 01.05.2013, kod klienti TR1C030108053908 16,732 381012022013
13.06.2013 reg. 03.06.2013 BANKA CREDINS no category 1012020, QKIPK sherbim pastrimi , tatim i mbajtur ne burim maj , liste pagese maj 2013 6,480 361012022013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category 1012020, QKIPK pagat maj , liste pagese prill 2013 pl 7 f 7 323,069 351012022013
21.05.2013 reg. 16.05.2013 ALBTELEKOM SH.A. no category QKIPK telefon telefon dif prapamb kl 1345885329 1,993 311012022013
10.05.2013 reg. 02.05.2013 BANKA CREDINS no category QKIPK sh pastrimi kontv, natasha brata 03.01.13 pg prill 2013, urdher 2 dt 03.01.2013, tatim ne burim 6,480 281012022013
03.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category QKIPK pagat prill , liste pagese prill 2013 2013 pl 7 f 7 323,069 271012022013
29.04.2013 reg. 26.04.2013 CEZ SHPERNDARJE no category 1012020 QKIPK energji shkurt mars 2013 kl TR1C030108053908 38,084 261012022013
24.04.2013 reg. 24.04.2013 POSTA SHQIPTARE SH.A no category 1012020 QKIPK 602 sh postar ft 1687 dt 26.03.13 ser 87415639 96 2510120202013
24.04.2013 reg. 24.04.2013 CEZ SHPERNDARJE no category 1012020 QKIPK 602 energji dhjetor 2013 kont TR1C030108053908 22,797 2010120202013
24.04.2013 reg. 24.04.2013 ALBTELEKOM SH.A. no category QKIPK 602 telefon mars 2013 kl 1345885329 9,607 2410120202013
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