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Galeria Kombetare e arteve (3535)

Code 1012021

463 mValue, lekë
2,675Payments
292Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 537 276,216,415
Illyrian Guard 82 16,884,892
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 88 12,813,973
PELIKANI SECURITY 58 12,352,685
BANKA CREDINS 138 10,920,504
FURNIZUESI I SHERBIMIT UNIVERSAL 58 7,347,286
BANKA KOMBETARE TREGTARE 109 7,129,617
DASHNOR KULLOLLI 34 6,758,330
INTESA SANPAOLO BANK ALBANIA 140 6,732,353
GALERI ARTI KLEDIO 27 6,391,289

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 2 —
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 470 164,059,767
Te tjera transferime korrente 592 62,381,311
Sherbime te sigurimit dhe ruajtjes 153 33,984,364
Elektricitet 152 23,381,553
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 15 20,716,513
Shtese page per vjetersi ne pune 106 19,947,694

Payments by Galeria Kombetare e arteve (3535)

2,675 payments
Executed Beneficiary Expense category Amount Invoice
16.07.2024 reg. 15.07.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A - 602 sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr.14122024 dt 31.05.2024,, pvmd nr.25/1 dt 31.0... 178,080 7110120212024
16.07.2024 reg. 15.07.2024 "GEGA CENTER GKG" Karburant dhe vaj 1012021 G.K.A - blerje karburant gazoil per automje e GKA, up nr 22 dt 22.04.24, nj fit nr 53/4 dt 22.04.24, nj fit nr 53/4 dt 22.... 118,692 6910120212024
16.07.2024 reg. 15.07.2024 Erblina Beqiri Kancelari 1012021 G.K.A -blerje tonera, up nr 23 dt 54/1 dt 23.04.2024, nj fit nr 54/4 dt 23.04.2024, kontr nr 54/5 dt 24.04.2024, fat nr 6... 86,880 7010120212024
02.07.2024 reg. 01.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012021 G.K.A - 600 paga Qershor 2024, numri i punonjesve plan 28 fakt 25, listepagese 1,657,316 6410120212024
02.07.2024 reg. 01.07.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012021 G.K.A - 600 paga Qershor 2024, numri i punonjesve plan 28 fakt 25, listepagese 90,792 6510120212024
02.07.2024 reg. 01.07.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012021 G.K.A - 600 paga Qershor 2024, numri i punonjesve plan 28 fakt 25, listepagese 127,702 6610120212024
28.06.2024 reg. 27.06.2024 ENEA MASLLAVICA Te tjera materiale dhe sherbime speciale 1012021 G.K.A - 602 blerje materiale elektrike, up nr 52/1 dt 17.04.2024, nj fit nr 52/4 dt 18.04.2024, kontr nr 52/5 dt 18.04.202... 118,332 6310120212024
05.06.2024 reg. 04.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012021 G.K.A - 600 paga maj 2024, numri i punonjesve plan 28 fakt 25, listepagese 1,658,078 5910120212024
05.06.2024 reg. 04.06.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012021 G.K.A - 600 paga maj 2024, numri i punonjesve plan 28 fakt 25, listepagese 90,792 6010120212024
05.06.2024 reg. 04.06.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012021 G.K.A - 600 paga maj 2024, numri i punonjesve plan 28 fakt 25, listepagese 127,702 6110120212024
31.05.2024 reg. 29.05.2024 LAURETA BORRI Shpenzime per te tjera materiale dhe sherbime operative 1012021 G.K.A - blerje emergjente kurore me lule natyrale per homazhe ndarje nga jeta aktorit A. Oseku, PV nr 40 dt 03.04.2024, fa... 10,000 5310120212024
30.05.2024 reg. 29.05.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1012021 G.K.A - 602 uji prill 2024, fature nr. 64090/2024 dt 06.05.2024, kontr nr 159340-1 240 5710120212024
30.05.2024 reg. 29.05.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012021 G.K.A - 602 posta zyrtare, fature nr. 26172024 dt 07.05.2024 165 5610120212024
30.05.2024 reg. 29.05.2024 ONE ALBANIA Sherbime telefonike 1012021 G.K.A - 602 Lik telefona fiks prill 2024, fat nr 554169/2024 dt 05.05.2024, kontr nr 310001726819 5,760 5810120212024
30.05.2024 reg. 29.05.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A - 602 sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr.1053/2024 dt 30.04.2024,, pvmd nr.25/3 dt 02.... 178,080 5510120212024
30.05.2024 reg. 29.05.2024 Atlantik - Shoqeri Sigurimesh Shpenzime per te tjera materiale dhe sherbime operative 1012021 G.K.A - lik siguracion TPL, UP nr 17 dt 11.04.2024, nj fit nr 43/4 dt 12.04.2024, kontr nr 43/5 dt 12.05.2024, PVMD nr 43/... 17,486 5410120212024
03.05.2024 reg. 02.05.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012021 G.K.A - 600 paga Prill 2024, numri i punonjesve plan 28 fakt 25, listepagese 1,658,078 4510120212024
03.05.2024 reg. 02.05.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012021 G.K.A - 600 paga Prill 2024, numri i punonjesve plan 28 fakt 25, listepagese 90,792 4610120212024
03.05.2024 reg. 02.05.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012021 G.K.A - 600 paga Prill 2024, numri i punonjesve plan 28 fakt 25, listepagese 127,702 4710120212024
02.05.2024 reg. 29.04.2024 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012021 G.K.A - 602 sherbim roje, kontrat ne vazhdim nr.52/5 dt 31.8.2023, fature nr.721/2024 dt 31.03.2024,, pvmd nr.25/2 dt 03.0... 178,080 4110120212024
30.04.2024 reg. 29.04.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1012021 G.K.A - 602 uji mars tarife sherbimi, fature nr. 60810/2024 dt 02.04.2024 240 4210120212024
30.04.2024 reg. 29.04.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012021 G.K.A - 602 posta Mars, fature nr 2087/2024 dt 04.04.2024 50 4310120212024
30.04.2024 reg. 29.04.2024 ONE ALBANIA Sherbime telefonike 1012021 G.K.A - 602 Lik telefona fiks mars 2024, fat nr 403344/2024 dt 04.04.2024, kontr nr 310001726819 4,459 4410120212024
04.04.2024 reg. 03.04.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012021 G.K.A - 600 paga Mars 2024, numri i punonjesve plan 28 fakt 25, listepagese 127,702 4010120212024
03.04.2024 reg. 02.04.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012021 G.K.A - 600 paga Mars 2024, numri i punonjesve plan 28 fakt 25, listepagese 1,658,078 3610120212024
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