Instituti i Monumenteve te Kultures (3535)

Where the money went

By value

Beneficiary	Payments	Value, 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

Category	Payments	Value, 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
28.02.2012 reg. 23.02.2012	BANKA CREDINS	no category 602 I M K Dieta Muaj Janar 2012 me bordero	53,312	3510120602012
28.02.2012 reg. 23.02.2012	ALBTELEKOM SH.A.	no category 602 I M K Tel Muaj Janar 2012 Me Nr klienti 1373832169	4,107	3810120602012
22.02.2012 reg. 21.02.2012	ZYRA E PERMBARIMIT TIRANE	no category 602 I M K vendime gjygji te paguara ne vitin 2012 sipas grafikut te bere nga Institucioni	9,000	3210120602012
22.02.2012 reg. 21.02.2012	UJESJELLES KANALIZIME TIRANE (J62005002O)	no category 602 I M K Lik. Uji muaj janar 2012 Me bordero	21,640	3110120602012
22.02.2012 reg. 21.02.2012	SHOQERIA SHERBIMI PERMBARIMOR PRIVAT A.E.F	no category 602 I M K vendime gjygji te paguara ne vitin 2012 sipas grafikut te bere nga Institucioni	9,000	3310120602012
22.02.2012 reg. 21.02.2012	Sektori i tatimeve te tjera	no category 602 I M K Tatim ne burim per vendimet e gjygjit te paguara ne vitin 2012	10,000	3410120602012
22.02.2012 reg. 21.02.2012	BNT ELECTRONIC`S	no category 602 I M K Sherbim me Up 4 dt 26.01.2012 pv dt 26.01.2012 fat 98 dt 26.01.2012	4,000	3010120602012
22.02.2012 reg. 21.02.2012	ARDIAN ÇËRA	no category 602 I M K Blerje me Up 46 dt 02.12.2011 pv dt 02.12.2011 fat 37 dt 02.12.2011 fh 19 dt 02.12.2011	178,600	2910120602012
16.02.2012 reg. 10.02.2012	POSTA SHQIPTARE SH.A	no category 602 I M K Posta janar 2012 fat dt 26.01.2012	23,004	2110120602012
16.02.2012 reg. 10.02.2012	ENDRIT TUSHA	no category 602 I M K Sherbim me Up 51 dt 09.12.2011 pv dt 09.12.2011 fat 26 dt 09.12.2011	15,060	1910120602012
16.02.2012 reg. 10.02.2012	BNT ELECTRONIC`S	no category 602 I M K Sherbim me Up 51 dt 09.12.2011 pv dt 09.12.2011 fat 26 dt 09.12.2011	13,510	2410120602012
16.02.2012 reg. 10.02.2012	BANKA KOMBETARE TREGTARE	no category 602 I M K Dieta Janar 2011 ME BORDERO nentor 2011 VKM 186 dt 15.10.2010	8,640	2810120602012
16.02.2012 reg. 10.02.2012	BANKA KOMBETARE TREGTARE	no category 602 I M K Dieta Janar 2011 ME BORDERO nentor 2011 VKM 186 dt 15.10.2010	53,312	2710120602012
16.02.2012 reg. 10.02.2012	BANKA KOMBETARE TREGTARE	no category 602 I M K Dieta Janar 2011 ME BORDERO nentor 2011 VKM 186 dt 15.10.2010	190,000	2610120602012
16.02.2012 reg. 10.02.2012	ABCOM	no category 602 I M K Tel. fat 23 dt 19.01.2012	64,500	2510120602012
16.02.2012 reg. 10.02.2012	ABCOM	no category 602 I M K Tel. fat 23 dt 19.01.2012	9,667	2010120602012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 600 I M K Tatim Page Janar 2012 Me bordero	290,868	2310120602012
13.02.2012 reg. 10.02.2012	Sektori i tatimeve te tjera	no category 600+601 I M K Sig . Shoqerore Janar 2012 Me bordero	816,255	2210120602012
13.02.2012 reg. 10.02.2012	EAGLE MOBILE	no category 602 I M K Tel .Eagle Janar 2012 Me bordero	84,948	1810120602012
01.02.2012 reg. 01.02.2012	BANKA KOMBETARE TREGTARE	no category 600 I M K PAGA Janar 2011 ME BORDERO NR I PUNONJESVE PL 50 FAKT 50	571,232	1710120602012
01.02.2012 reg. 01.02.2012	BANKA CREDINS	no category 600 I M K PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL 50 FAKT 50	1,659,669	1610120602012