Home› Institutions

Cirku Kombetar (3535)

Code 1012092

546 mValue, lekë

1,811Payments

139Beneficiaries

04.2012 – 08.2026Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	264	280,272,993
BANKA KOMBETARE TREGTARE	394	101,270,305
KODRA BAILIFF SERVICE	10	54,586,239
BANKA SOCIETE GENERALE ALBANIA	11	17,328,992
"SSX"	48	11,101,639
D & L ADMINISTRIM	18	8,448,000
BANKA CREDINS	53	6,910,003
ANAKONDA SECURITY	22	6,225,561
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	81	5,328,024
INTESA SANPAOLO BANK ALBANIA	60	5,288,142

What it was spent on

By value

Category	Payments	Value, lekë
Sherbimet bankare	1	—
Paga neto per punonjesit e miratuar ne organike	418	206,930,914
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna	17	57,659,329
Paga e grupit	70	51,330,199
Shtese page per vjetersi ne pune	123	33,174,381
Shtese page per funksionin	91	28,733,075
Sherbime te sigurimit dhe ruajtjes	101	26,715,886
Shtese page per veshtiresi dhe rreziqe	76	17,532,438

Payments by Cirku Kombetar (3535)

1,811 payments

Executed	Beneficiary	Expense category	Amount	Invoice
18.06.2012 reg. 16.06.2012	ETMOND SALLAKU	no category 602 Cirku Kombetar Blertje materiale zyre UP 3 dt 04.06.2012 PV 3/4 dt 06.06.2012 Fat seri 4239095 nr 18 dt 06.06.2012 fh 2 dt 06....	43,150	7 1012092 2012
11.06.2012 reg. 08.06.2012	Sektori i tatimeve te tjera	no category 600+601 Cirku Kombetar Sig shoq e shendtsore janar,shkurt, mars 2012,list apgesa	96,595	12/310120922012
11.06.2012 reg. 08.06.2012	Sektori i tatimeve te tjera	no category 600+601 Cirku Kombetar Sig shoq e shendtsore janar,shkurt, mars 2012,list apgesa	852,303	12/210120922012
11.06.2012 reg. 08.06.2012	Sektori i tatimeve te tjera	no category 600+601 Cirku Kombetar Sig shoq e shendtsore janar,shkurt, mars 2012,list apgesa	96,595	12/110120922012
11.06.2012 reg. 08.06.2012	Sektori i tatimeve te tjera	no category 600+601 Cirku Kombetar Sig shoq e shendtsore janar,shkurt, mars 2012,list apgesa	539,792	1210120922012
11.06.2012 reg. 08.06.2012	Sektori i tatimeve te tjera	no category 600 Cirku Kombetar Tatim page janar shkurt mars 2012 me bordero	574,682	1110120922012
01.06.2012 reg. 01.06.2012	BANKA SOCIETE GENERALE ALBANIA	no category 600 Cirku Kombetar Paga Maj 2012 Nr pun Plan 38 Fakt 36	1,742,192	5 1012092 2012
18.05.2012 reg. 18.05.2012	Sektori i tatimeve te tjera	no category 600 Cirku Kombetar Tatim page Prill 2012 me bordero Nr i punonjesve Pl 38 Fakt 35	272,346	410120922012
18.05.2012 reg. 18.05.2012	Sektori i tatimeve te tjera	no category 600+601 Cirku Kombetar Sig + kont Prill 2012 me bordero Nr i punonjesve Pl 38 Fakt 35	753,834	310120922012
02.05.2012 reg. 30.04.2012	BANKA SOCIETE GENERALE ALBANIA	no category 600 Cirku Kombetar Paga Prill 2012 me bordero Nr i punonjesve Pl 38 Fakt 35	2,156,385	210120922012
09.04.2012 reg. 06.04.2012	BANKA SOCIETE GENERALE ALBANIA	no category 600 Cirku Kombetar Paga Janar - Mars 2012 me bordero Nr i punonjesve Pl 38 Fakt 35	4,535,775	110120922012