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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
21.12.2018 reg. 20.12.2018 IKUBINFO Shpenzime per mirembajtjen e objekteve specifike 1012060 IMK 2018,sherbim fat nr.1606 dt.18.12.2018 seria 5769620 kontr nr.1620/3 dt.12.11.2018 90,000 27610120602018
21.12.2018 reg. 20.12.2018 GENIAL Te tjera materiale dhe sherbime speciale 1012060 IMK blerje materiale, up 2352/1 dt 16.11.18, pv 2352/6 dt 19.11.1/8, ft 412 dt 21.11.18 seri 71018212, fh 19 dt 21.11.18,... 32,000 28110120602018
21.12.2018 reg. 20.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012060 IMK dieta urdher 233,234 dt 12.12.18 , miratim 9197/15 dt 18.12.18, listpagese 22,000 27810120602018
21.12.2018 reg. 20.12.2018 BANKA CREDINS Udhetim i brendshem 1012060 IMK dieta urdher 233,234 dt 12.12.18 , miratim 9197/15 dt 18.12.18, listpagese 33,000 27710120602018
20.12.2018 reg. 18.12.2018 MANE/S Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012060 IMK 2018, -231, -466, Restaurim ''Banesa Vellezerve Frasheri'', UP nr895 dt.09.05.2018fat nr.18 dt.14.12.2018 seri 2310599... 4,708,721 27110120602018
19.12.2018 reg. 18.12.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012060 IMK dieta urdher 222,224,229,230,231,232,235 dt 20,22,27.11.18 dt 4,5,7,12.12.18, miratim 8829, 9004, 9035 dt 12.12.18, mi... 84,500 27410120602018
19.12.2018 reg. 18.12.2018 RAIFFEISEN BANK SH.A Sherbime telefonike 1012060 IMK 2018. pages cel,listpagese mand nr.2775 dt.17.12.2018 |S279762 3,600 27010120602018
19.12.2018 reg. 18.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012060 IMK dieta urdher 222,224,229,230,231,232,235 dt 20,22,27.11.18 dt 4,5,7,12.12.18, miratim 8829, 9004, 9035 dt 12.12.18, mi... 37,000 27310120602018
19.12.2018 reg. 18.12.2018 BANKA CREDINS Udhetim i brendshem 1012060 IMK dieta urdher 222,224,229,230,231,232,235 dt 20,22,27.11.18 dt 4,5,7,12.12.18, miratim 8829, 9004, 9035 dt 12.12.18, mi... 33,000 27210120602018
18.12.2018 reg. 17.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012060 IMK 2018. energji, kontrata P188186, ft 303646050 208,991 26710120602018
18.12.2018 reg. 17.12.2018 EUROSIG SHA Shpenzimet e siguracionit te mjeteve te transportit 1012060 IMK sig fat.nr.200689088 nr.200689086 dt.05.11.2018 u p nr.2263/4 dt.02.11.2018 6,119 265 10120602018
18.12.2018 reg. 14.12.2018 DROMEAS ALBANIA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012060 IMK bl material past fat nr.438 dt.23.11.2018 seri 69589246 up nr 2390/4 dt.20.11.2018 50,613 26410120602018
18.12.2018 reg. 17.12.2018 Aleksandër Gjoni Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1012060 IMK 2018. pjese kembimi, riparim kondicioner, up 2459/4 dt 5.12.18, pv 2459/6 dt 6.12.18, ft 28 dt 12.12.18 seri 25819778,... 102,432 26910120602018
18.12.2018 reg. 17.12.2018 "ABCOM" Sherbime telefonike 1012060 IMK 2018. telefon,ft 259516033 dt 2.12.18 kontrate dt 3.1.2013 636 26810120602018
13.12.2018 reg. 12.12.2018 ''K.A.E.XH.'' SH.P.K. Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012060 IMK restaurim kontrat ne vazhdim nr.1292 dt.18.06.2018 urher prok nr.911 dt.09.05.2018 fat nr83 dt 22.11.2018 seri 4764203... 8,204,776 253 10120602018
12.12.2018 reg. 07.12.2018 DREJTORIA E PERGJITHSHME RTSH Te tjera materiale dhe sherbime speciale 1012060 IMK shp Njoftime,urdher tit nr.1391/2 dt.20.07.2018,fat.nr.247 dt 31.10.2018 seri 66601797 9,600 25410120602018
12.12.2018 reg. 07.12.2018 AD - STAR Shpenz. per rritjen e AQT - ndertesa social-kulturore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012060 IMK 2018. kontrat ne vazhdim nr.1293 dt.18.06.2018,fat nr.5 dt27.112018 7,451,543 258110120602018
12.12.2018 reg. 07.12.2018 AD - STAR Shpenz. per rritjen e AQT - te tjera ndertimore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1012060 IMK 2018. kontrat ne vazhdim nr.1293 dt.18.06.2018,fat nr.5 dt27.112018 7,246,853 25810120602018
11.12.2018 reg. 07.12.2018 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012060 IMK dieta jashte vendit, urdher 2398 dt 19.11.18, miratim MK 8740/1 dt 27.11.18 listpagese 100,076 26310120602018
11.12.2018 reg. 07.12.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012060 IMK dieta urdher 214,216,220,221,226,227 dt 13.11.18 dt 19.11.18 dt 23.11.18 listpagese 82,500 26110120602018
11.12.2018 reg. 06.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012060 IMK 2018. posta nentor 2018 ft nr.5037 ,5328 dt.26112018 seri 61417337 ,61419728 14,515 25610120602018
11.12.2018 reg. 07.12.2018 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012060 IMK dieta urdher 214,216,220,221,226,227 dt 13.11.18 dt 19.11.18 dt 23.11.18 listpagese 22,000 26010120602018
11.12.2018 reg. 07.12.2018 BANKA CREDINS Udhetim jashte shtetit 1012060 IMK dieta jashte vendit, urdher 2398 dt 19.11.18, miratim MK 8740/1 dt 27.11.18 listpagese 101,524 26210120602018
11.12.2018 reg. 07.12.2018 BANKA CREDINS Udhetim i brendshem 1012060 IMK dieta urdher 214,216,220,221,226,227 dt 13.11.18 dt 19.11.18 dt 23.11.18 listpagese 60,500 25910120602018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Shtesë page për punë të vështira e të dëmshme për shëndetin Raporte mjeksore te paguara nga punedhenesi Shtese page per vjetersi ne pune Paga e grupit 1012060 IMK 2018. paga nentor 2018 nr pun 41/41 ,listpag 03/12/2018 1,219,658 24910120602018
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