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Biblioteka kombetare (3535)

Code 1012025

1.2 bnValue, lekë
4,077Payments
389Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 349 385,590,529
INTESA SANPAOLO BANK ALBANIA 325 243,099,120
BANKA KOMBETARE TREGTARE 200 170,544,758
Illyrian Guard 64 60,870,486
BANKA KOMBETARE E GREQISE 52 48,888,926
BANKA AMERIKANE SHQIPTARE 23 46,869,096
EDONIL KONSTRUKSION 7 23,188,134
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 200 18,773,654
FURNIZUESI I SHERBIMIT UNIVERSAL 227 17,750,472
INFOSOFT SYSTEM 3 13,662,047

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per punonjesit qe rregullohen me akte te veçanta 6 —
Paga neto per punonjesit e miratuar ne organike 753 496,168,038
Paga e grupit 124 103,496,083
Sherbime te sigurimit dhe ruajtjes 157 97,797,704
Shtese page per kualifikimin 159 56,373,268
Shtese page per vjetersi ne pune 160 55,472,196
Elektricitet 444 38,206,168
Raporte mjeksore te paguara nga punedhenesi 108 32,302,260

Payments by Biblioteka kombetare (3535)

4,077 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2012 reg. 02.04.2012 BANKA AMERIKANE SHQIPTARE no category 600 BIBLOTEKA -PAGA S Mars 2012 ME BORDERO NR I PUNONJESVE PL.100 FAKT 98 4,147,899 5310120252012
02.04.2012 reg. 21.03.2012 BANKA AMERIKANE SHQIPTARE no category 602 BIBLOTEKA -Telefoni Shkurt 2012 ME bordero 4,000 4810120252012
02.04.2012 reg. 15.03.2012 BANKA AMERIKANE SHQIPTARE no category 602 BIBLOTEKA -Honorare Janar 2012 ME bordero dhe urdher 9 dt 24.01.2012 16,200 3910120252012
02.04.2012 reg. 19.03.2012 AULIVIA no category 602 BIBLOTEKA -Blerje me Up 7 dt 01.03.2012 pv dt 02.03.2012 fat 98 dt 05.03.2012 fh 6 dt 05.03.2012 85,310 4710120252012
02.04.2012 reg. 19.03.2012 ALBTELEKOM SH.A. no category 602 BIBLOTEKA -Telefoni Shkurt 2012 ME Nr klienti 13603046677 28,964 4510120252012
30.03.2012 reg. 13.03.2012 RAIFFEISEN BANK SH.A no category 602 BIBLOTEKA -pag.honorare Urdher nr.9 dt.24.01.12 listpagese dt.09.03.12 8,150 4010120252012
20.03.2012 reg. 05.03.2012 POSTA SHQIPTARE SH.A no category 602 BIBLOTEKA -Posta Shkurt 2012 ME kod 258 26,514 3410120252012
20.03.2012 reg. 05.03.2012 AULIVIA no category 602 BIBLOTEKA -Blerje me Up 5 dt 16.02.2012 pv dt 20.02.2012 fat 82 dt 22.02.2012 fh 4 dt 22.02.2012 185,300 3510120252012
19.03.2012 reg. 09.03.2012 Sektori i tatimeve te tjera no category 600+601 BIBLOTEKA -Sig shoqerore Shkurt 2012 Me Bordero 1,406,175 3610120252012
13.03.2012 reg. 09.03.2012 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE no category 600 BIBLOTEKA - Kuote antarsie per sindikaten Shkurt 2012 Me Bordero 5,600 3810120252012
13.03.2012 reg. 09.03.2012 Sektori i tatimeve te tjera no category 600 BIBLOTEKA -Tatim Page Shkurt 2012 Me Bordero 496,595 3710120252012
01.03.2012 reg. 01.03.2012 BANKA AMERIKANE SHQIPTARE no category 600 BIBLOTEKA -PAGA Shkurt 2012 ME BORDERO NR I PUNONJESVE PL.100 FAKT 98 4,164,063 3310120252012
28.02.2012 reg. 23.02.2012 CEZ SHPERNDARJE no category 1012025 602 BIBLOTEKA -Energji Janar 2012 ME Nr kot. A-053442 426,550 3210120252012
22.02.2012 reg. 21.02.2012 UJESJELLES KANALIZIME TIRANE (J62005002O) no category 602 BIBLOTEKA -UJI Janar 2012 ME Nr kot. 369217-1 12,860 2910120252012
22.02.2012 reg. 22.02.2012 BANKA CREDINS no category 605 BIBLOTEKA - Transferte me jashte kuote antarsimi me ur 25 dt 06.02.2012 63,270 3110120252012
22.02.2012 reg. 21.02.2012 BANKA AMERIKANE SHQIPTARE no category 602 BIBLOTEKA -Telefoni Janar 2012 ME bordero 4,000 3010120252012
21.02.2012 reg. 17.02.2012 RAMO DOBI no category 602 BIBLOTEKA -Blerje me Up 3 dt 26.01.2012 pv dt 31.01.2012 fat 34 dt 07.02.2012 fh 2 dt 07.02.2012 46,500 2810120252012
21.02.2012 reg. 17.02.2012 G. P. A. no category 602 BIBLOTEKA -Blerje me Up 2 dt 26.01.2012 pv dt 30.01.2012 fat 27 dt 31.01.2012 fh 1 dt 31.01.2012 53,700 2710120252012
21.02.2012 reg. 17.02.2012 AULIVIA no category 602 BIBLOTEKA -Blerje me Up 4 dt 09.02.2012 pv dt 10.02.2012 fat 68 dt 13.02.2012 fh 13.02.2012 90,600 2610120252012
21.02.2012 reg. 17.02.2012 ALBTELEKOM SH.A. no category 602 BIBLOTEKA -Telefoni Janar 2012 ME Nr klienti 13603046677 24,838 2510120252012
16.02.2012 reg. 09.02.2012 RAIFFEISEN BANK SH.A no category 602 BIBLOTEKA -Blerje me Up 22 dt 03.02.2012 pv dt 03.02.2012 fat 1101 dt 03.02.2012 5,450 2110120252012
16.02.2012 reg. 09.02.2012 POSTA SHQIPTARE SH.A no category 602 BIBLOTEKA -Posta Janar 2012 ME kod 258 1,644 1810120252012
16.02.2012 reg. 09.02.2012 NAZERI 2000 no category 602 BIBLOTEKA -Roje private Janar 2012 Me Kont ne vazhdim dt 15.05.2011 fat 199 dt 31.01.2012 250,972 1910120252012
10.02.2012 reg. 09.02.2012 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE no category 600 BIBLOTEKA - Kuote antarsie per sindikaten Janar 2012 Me Bordero 5,600 2410120252012
10.02.2012 reg. 09.02.2012 Sektori i tatimeve te tjera no category 600 BIBLOTEKA -Tatim Page Janar 2012 Me Bordero 493,071 2310120252012
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