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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
18.12.2013 reg. 18.12.2013 CEZ SHPERNDARJE no category 1012060 IMKGani Strazimiri pagese energji elektrike muaji nentor 2013fature 604517330, kontrate P188186 84,083 21410120602013
18.12.2013 reg. 18.12.2013 C.C.S. OFFICE no category 1012060 IMKGani Strazimiri pagese blerje kancelari, up 1027 dt 25.11.2013, ft 02.12.13 seri 12250085, pv dorezim 02.12.13, fh 29 d... 16,320 20910120602013
18.12.2013 reg. 18.12.2013 BANKA KOMBETARE TREGTARE no category IMKGani Strazimiri1012060 pagese dieta dhjetor, urdher 103 dt 17.10.13, urdher 104 dt 18.10.13,urdher 57/93/108/115/121/114, tetor... 15,000 21310120602013
18.12.2013 reg. 18.12.2013 BANKA CREDINS no category IMKGani Strazimiri1012060 pagese dieta dhjetor, urdher 103 dt 17.10.13, urdher 104 dt 18.10.13,urdher 57/93/108/115/121/114, tetor... 128,230 21210120602013
18.12.2013 reg. 18.12.2013 ALBTELEKOM SH.A. no category 1012060 IMKGani Strazimiri pagese telefon nentor,nr klienti 3100011736300, ne serie 716584875 3,840 21710120602013
18.12.2013 reg. 18.12.2013 ABCOM no category 1012060 IMKGani Strazimiri pagese tel tetor 2013, nr serial 109724184dt 02.12.2013, kontr extra 03.01.2013 16,460 21510120602013
02.12.2013 reg. 02.12.2013 SIND.PAVARUR E ARTISTEVE TE SHQIPERISE no category 1012060 IMK"Gani Strazimiri"600 kuota sind prill-nentor 2013 21,900 20610120602013
02.12.2013 reg. 02.12.2013 EAGLE MOBILE no category 1012060 IMK"Gani Strazimiri" telefon tetor kl c1004694, fature seri 114057976 39,544 20510120602013
02.12.2013 reg. 02.12.2013 BANKA KOMBETARE TREGTARE no category IMK"Gani Strazimiri"1012060 pagat NENTOR 2013 pl 53 fakt 52, liste pagese 702,878 20410120602013
02.12.2013 reg. 02.12.2013 BANKA CREDINS no category IMK"Gani Strazimiri"1012060 pagat nentor 2013 pl 53 fakt 52, liste pagese 1,764,233 20310120602013
25.11.2013 reg. 22.11.2013 ZYRA E PERMBARIMIT TIRANE no category 1012060 IMK"Gani Strazimiri" 602 v gjyqi urdher 88 dt 30.1.13 per Drini Haxhiraj tetor-nentor-dhjeto 2013 33,700 197110120602013
25.11.2013 reg. 22.11.2013 STUDIO PERMBARIMORE L.D.C. no category 1012060 IMK"Gani Strazimiri" 602 v gjyqi urdher 88 dt 30.1.13 per andriela llanaj,/robert trushaj nga 33.700 leke secili vendim gj... 67,400 20010120602013
25.11.2013 reg. 22.11.2013 STRATI BAILIFF'S SERVICE no category 1012060 IMK"Gani Strazimiri" detyrim vendim gjyqi,admir hoxha, tetor-nentor-dhjetor urdher 267/1 dt 18.03.2013, vgjykate 9500 date... 33,700 20210120602013
25.11.2013 reg. 22.11.2013 PRESTIGE BAILIFF SERVICES no category 1012060 IMK"Gani Strazimiri" 602 v gjyqi urdher 88 dt 30.1.13 per spiro lacken vendim gjyqsor 5684 date 17.07.2007, tetor-nentor-d... 33,700 20110120602013
25.11.2013 reg. 22.11.2013 PAVLIN DODA no category 1012060 IMK"Gani Strazimiri" 602 v gjyqi urdher 88 date 30.01.2013, vendim gjyk 554 date 13.12.2011, hysen kalaja, tetor-nentor-dh... 33,700 19810120602013
25.11.2013 reg. 22.11.2013 HELIDON XHINDI no category 1012060 IMK"Gani Strazimiri" 602 v gjyqi urdher 88 date 30.01.2013, vendim gjyk 2861 date 13.04.2011, shoqeria rrapi, tetor-nentor... 33,700 19910120602013
21.11.2013 reg. 20.11.2013 EUROPETROL DURRES ALBANIA no category 1012060 IMK"Gani Strazimiri" shpenz karbur, up 26 dt 03.06.13, kontr 688 date 26.08.13, fatur 1049 date 19.11.2013, seri 11387115,... 440,030 19610120602013
21.11.2013 reg. 20.11.2013 CEZ SHPERNDARJE no category 1012060 IMK"Gani Strazimiri" pagese energji elektrike muaji tetor 2013fature 603305714, kontrate P188186 59,085 19510120602013
21.11.2013 reg. 20.11.2013 ABCOM no category 1012060 IMK"Gani Strazimiri" pagese tel tetor 2013, nr serial 109723547dt 04.11.2013, kontr extra 03.01.2013 15,496 19410120602013
18.11.2013 reg. 15.11.2013 E SHKUARA PER TE ARDHMEN no category 1012060 IMK"Gani Strazimiri" pagese sherbime tjera garanci, urdher 946 dt 07.11.2013, , urdher 912 date 29.10.2013, akt marjes dor... 284,000 18510120602013
15.11.2013 reg. 13.11.2013 BEN IMPEX & CO no category 1012060 IMK"Gani Strazimiri" PAGESE SHERBIM DOGANOR, U PROK 819 DT 04.10.2013, PV 08.10.2013, FATURA 840 DT 22.10.13 SERI 09913566 9,600 19310120602013
15.11.2013 reg. 12.11.2013 BANKA KOMBETARE TREGTARE no category IMK"Gani Strazimiri"1012060 dieta liste pagese nentor 2013,miratim shkresa 5077/1 dt 24.10.2013, 5076/1 dt 24.10.2013 11,000 19210120602013
15.11.2013 reg. 12.11.2013 BANKA CREDINS no category 1012060 IMK"Gani Strazimiri" pagese parkim makine , urdher 17.10.2013,p v 16.10.13 emergjence,kupon tatimor 62/63 date 15.10.2013 1,500 18710120602013
15.11.2013 reg. 12.11.2013 BANKA CREDINS no category 1012060 IMK"Gani Strazimiri" pagese dieta liste pagese tetor miratim shkrese 4740/1 dt 09.10.2013 66,000 18610120602013
15.11.2013 reg. 12.11.2013 ALBTELEKOM SH.A. no category 1012060 IMK"Gani Strazimiri" pagese telefon tetor,nr klienti 3100011736300, ne serie 716425260 4,132 19110120602013
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