Home› Institutions

Instituti i Monumenteve te Kultures (3535)

Code 1012060

481 mValue, lekë
1,896Payments
197Beneficiaries
02.2012 – 12.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 344 134,890,969
RAIFFEISEN BANK SH.A 244 67,003,783
AD - STAR 7 45,696,320
BANKA KOMBETARE TREGTARE 268 43,431,931
''K.A.E.XH.'' SH.P.K. 7 35,301,303
MANE/S 6 33,769,088
R & T 8 28,580,352
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 62 11,491,023
KASTRATI 6 5,644,716
IKUBINFO 16 5,406,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 3 —
Garanci bankare te vitit ne vazhdim,Te Dala 1 —
Sherbimet bankare 1 —
Shtese page per kualifikimin 8 —
Paga neto per punonjesit e miratuar ne organike 167 49,515,950
Shpenz. per rritjen e AQT - ndertesa social-kulturore 8 41,921,198
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16 37,044,987
Shpenz. per rritjen e AQT - te tjera ndertimore 9 33,188,339

Payments by Instituti i Monumenteve te Kultures (3535)

1,896 payments
Executed Beneficiary Expense category Amount Invoice
03.12.2019 reg. 02.12.2019 RAIFFEISEN BANK SH.A Paga e grupit 1012060 IMK ,paga nentor,listpagese dt 02.12.2019 Nr punonjes plan 41 fakt 40 545,650 23210120602019
03.12.2019 reg. 02.12.2019 BANKA KOMBETARE TREGTARE Paga e grupit 1012060 IMK ,paga nentor,listpagese dt 02.12.2019 Nr punonjes plan 41 fakt 40 220,877 23310120602019
03.12.2019 reg. 02.12.2019 BANKA CREDINS Paga e grupit 1012060 IMK ,paga nentor,listpagese dt 02.12.2019 Nr punonjes plan 41 fakt 40 378,817 23410120602019
03.12.2019 reg. 02.12.2019 BANKA AMERIKANE E INVESTIMEVE SHA Paga e grupit 1012060 IMK ,paga nentor,listpagese dt 02.12.2019 Nr punonjes plan 41 fakt 40 1,031,919 23510120602019
02.12.2019 reg. 27.11.2019 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012060 IMK ,dieta projekti, listpagese , urdher 219,219/1,230 dt 4.11.19 5,000 22510120602019
02.12.2019 reg. 27.11.2019 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012060 IMK ,dieta listpagese ,autorizim MK 6574 dt 6.11.19, urdher 2288/1 dt 7.11.19 870 22110120602019
02.12.2019 reg. 27.11.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012060 IMK ,dieta listpagese , urdher 218/1,218/2, 227, 232,233, 234, 235, 236, 237 dt 28.10.19-14.11.19 9,500 21810120602019
02.12.2019 reg. 27.11.2019 Printing Opportunity Te tjera transferime korrente 1012060 IMK , materiale workshop,projekti MoNa, up 2009/4 dt 30.10.19, ft.oferte 30.10.19, nj.fitues 1.11.19, ft 83086028 dt 4.11.... 96,000 22710120602019
02.12.2019 reg. 27.11.2019 PHOENIX + Sherbime te tjera 1012060 IMK , shpenz.materiale, up 2328/4 dt 13.11.19, ft.oferte 13.11.19, pv 14.11.19, ft 771 dt 14.11.19 seri 79033838 18,180 23110120602019
02.12.2019 reg. 27.11.2019 GECI Te tjera transferime korrente 1012060 IMK , shpenz.organizim workshop,projekti MoNa, urdher 2250 dt 4.11.19, kont. 2250/1 dt 4.11.19, ft 81906363 dt 7.11.19 274,600 22910120602019
02.12.2019 reg. 27.11.2019 EXPLORER TRAVEL & TOURS Te tjera transferime korrente 1012060 IMK ,bilete avioni, up 2151/2 dt 22.10.19, ft.oferte 22.10.19, pv 22.10.19, ft 397 dt 22.10.19 seri 82428450 42,000 22210120602019
02.12.2019 reg. 27.11.2019 BANKA KOMBETARE TREGTARE Te tjera transferime korrente 1012060 IMK ,dieta projekti, listpagese , urdher 219,219/1,230 dt 4.11.19 18,500 2410120602019
02.12.2019 reg. 27.11.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012060 IMK ,dieta listpagese , urdher 218/1,218/2, 227, 232,233, 234, 235, 236, 237 dt 28.10.19-14.11.19 8,500 21710120602019
02.12.2019 reg. 27.11.2019 BANKA CREDINS Te tjera transferime korrente 1012060 IMK ,dieta projekti, listpagese , urdher 219,219/1,230 dt 4.11.19 8,000 22310120602019
02.12.2019 reg. 27.11.2019 BANKA CREDINS Udhetim i brendshem 1012060 IMK ,dieta listpagese , urdher 218/1,218/2, 227, 232,233, 234, 235, 236, 237 dt 28.10.19-14.11.19 83,000 21610120602019
02.12.2019 reg. 27.11.2019 BANKA AMERIKANE E INVESTIMEVE SHA Te tjera transferime korrente 1012060 IMK ,dieta projekti, listpagese , urdher 219,219/1,230 dt 4.11.19 18,000 22610120602019
02.12.2019 reg. 27.11.2019 BANKA AMERIKANE E INVESTIMEVE SHA Udhetim i brendshem 1012060 IMK ,dieta listpagese , urdher 218/1,218/2, 227, 232,233, 234, 235, 236, 237 dt 28.10.19-14.11.19 25,000 21910120602019
02.12.2019 reg. 27.11.2019 Art and Tourism Development Group Te tjera transferime korrente 1012060 IMK , shpenz.projektiMoNa butrint, urdher 2248 dt 4.11.19, kont 2248/1 dt 4.11.19, ft 231541647 dt 5.11.19 13,500 23010120602019
02.12.2019 reg. 27.11.2019 A R B E R Te tjera transferime korrente 1012060 IMK ,akomodim dhe kuote ushqimore(projekti MoNa), vkm 243 dt 15.5.1995, urdher 2249 dt 4.11.19, kont. 2249/1 dt 4.11.19, f... 20,022 22810120602019
02.12.2019 reg. 27.11.2019 ALBTOURS"D"-VAS TOUR OPERATORE Udhetim jashte shtetit 1012060 IMK ,bilete avioni, up 2310/2 dt 12.11.19, ft.oferte 12.11.19, pv 13.11.19, ft 2454 dt 13.11.19 seri 81086154 36,400 22010120602019
26.11.2019 reg. 25.11.2019 UJËSJELLËS KANALIZIME TIRANË Uje 1012060 IMK ,shpenz per uje tetor kontr nr 359496-1 seri 266611188 dt FAT 31102019 19,620 21410120602019
26.11.2019 reg. 25.11.2019 RAIFFEISEN BANK SH.A Sherbime telefonike 1012060 IMK ,shpenz celular tetor listpagese dt 25.11.2019,vkm nr 864 dt 23.07.2010 4,000 21110120602019
26.11.2019 reg. 25.11.2019 ALBTELEKOM SH.A. Sherbime telefonike 1012060 IMK ,shpenz per telefon fat nr 285647702 dt 02.11.2019 3,840 21310120602019
26.11.2019 reg. 25.11.2019 "ABCOM" Sherbime telefonike 1012060 IMK ,shpenz per telefon fat nr 285646976 dt 02.10.2019 911 21210120602019
18.11.2019 reg. 13.11.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012060 IMK ,posta fat nr 4828 dt 26.10.2019 seri 74491928 20,005 20310120602019
Showing 1–25 of 1,896 ‹ 1 2 3 4 …76