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Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535)

Code 1013063

92.9 mValue, lekë
969Payments
67Beneficiaries
02.2012 – 06.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 217 70,490,143
BANKA CREDINS 89 3,920,203
BANKA E TIRANES 57 1,914,722
ERMIR GODAJ 1 1,486,584
Sektori i tatimeve te tjera 27 1,291,775
BANKA KOMBETARE TREGTARE 27 1,062,692
ALBTELEKOM SH.A. 87 873,263
JUPITER GROUP 1 839,880
SKENDERI G 2 797,250
EAGLE MOBILE 46 704,776

What it was spent on

By value

Payments by Qendra kombetare e akreditimit dhe kontrollit...

969 payments
Executed Beneficiary Expense category Amount Invoice
17.09.2013 reg. 12.09.2013 VODAFONE ALBANIA no category 602,QKSCAISH,tel,abonent 1012440,fat 114328985-116507514 24,430 10310130632013
17.09.2013 reg. 12.09.2013 EAGLE MOBILE no category 602,QKSCAISH,tel,abonent c1004319,fat 113981859 18,194 10410130632013
02.09.2013 reg. 02.09.2013 RAIFFEISEN BANK SH.A no category 602,QKSCAISH PAGA GUSHT 2013,LIST PAGESE 2013,NP 12/12 605,577 10110130632013
19.08.2013 reg. 04.07.2013 ALI TAFILI no category 602,QKSCAISH servis makina,FORMULAR EMERGJENCE 4 D 20/6/13,FAT 74 D 20/6/13 S 001329 14,500 9010130632013
19.08.2013 reg. 04.07.2013 ALBTELEKOM SH.A. no category 602,QKSCAISH TEL,ABONENT 1334286463,FAT 715391589 MAJ 2013 15,704 9210130632013
13.08.2013 reg. 04.07.2013 ABCOM no category 602,QKSCAISH INTERNET,KONTRATE 38193 D 21/3/13,KOD 38193,FAT FAT 105236713 6,500 9410130632013
09.08.2013 reg. 09.08.2013 VODAFONE ALBANIA no category 602,600,QKSCAISH TEL,KLIENT 1012440,FAT 114328985 QERSHOR 2013 10,000 10010130632013
09.08.2013 reg. 09.08.2013 EAGLE MOBILE no category 602,QKSCAISH TEL,KLIENT C1004319,FAT 113964399 15,143 9910130632013
05.08.2013 reg. 01.08.2013 RAIFFEISEN BANK SH.A no category 600,QKSCAISH ,PAGA KORRIK 2013,LIST PAGESE 2013,NP 12/12 627,059 9510130632013
05.08.2013 reg. 25.06.2013 ALI TAFILI no category 602,QKSCAISH servis makina,up 121/1 d 3/5/13,farmular 6 d 4/4/13,fat 24 d 5/5/13 s 001324 9,800 10010130632013
04.07.2013 reg. 04.07.2013 VODAFONE ALBANIA no category 602,QKSCAISH TEL,ABONENT 1012440,FAT 114301859 D MAJ 2013 17,055 9310130632013
04.07.2013 reg. 04.07.2013 EAGLE MOBILE no category 600,QKSCAISH TEL,ABONENT C1004319,FAT 113949714 MAJ 2013 12,314 9110130632013
01.07.2013 reg. 01.07.2013 RAIFFEISEN BANK SH.A no category 600,QKSCAISH SHERBIM ,PAGA QERSHOR 2013,LIST PAGESE 2013,NP 12/12 620,736 8510130632013
18.06.2013 reg. 11.06.2013 ALBTELEKOM SH.A. no category 602,QKSCAISH TEL,KLIENT 1334286463,FAT 710893652 PRILL 2013 39,657 7210130632013
18.06.2013 reg. 11.06.2013 ABCOM no category 602,QKSCAISH INTERNET,KOD 38193,KONTR 38193 D 21/3/13,FAT 105235621 PRILL 2013 6,500 7110130632013/1
12.06.2013 reg. 11.06.2013 VODAFONE ALBANIA no category 602,QKSCAISH SHERBIM TEL.KOD 1012440,FAT 114274679 PRILL 2013 10,085 7310130632013
12.06.2013 reg. 11.06.2013 EAGLE MOBILE no category 602,QKSCAISH TEL,KLIENT C1004319,FAT 113934090 14,282 7010130632013
03.06.2013 reg. 03.06.2013 RAIFFEISEN BANK SH.A no category 600,QKSCAISH PAGA MAJ 2013,LIST PAGESE 2013,NP 12/12 627,228 6810130632013
13.05.2013 reg. 06.05.2013 ALBTELEKOM SH.A. no category 602,QKSCAISH TEL,KLIENT 1334286463,FAT 710524639 MARS 2013 32,514 7010130632013
13.05.2013 reg. 06.05.2013 ABCOM no category 602,QKSCAISH INTERNET,KOD 38193,KONTR 38193 D 21/3/13,FAT 105234446 MARS 2013 6,500 7110130632013
10.05.2013 reg. 03.05.2013 UNICEF no category 602,QKSCAISH SHERBIM INTERNETI.KTHIM FONDI,URDHER 108 D 23/4/13,REF 24/4/13 287,000 6610130632013
08.05.2013 reg. 06.05.2013 VODAFONE ALBANIA no category 602,QKSCAISH SHERBIM TEL.KOD 1012440,FAT 114247429 MARS 2013 9,973 7210130632013
08.05.2013 reg. 06.05.2013 EAGLE MOBILE no category 602,QKSCAISH SHERBIM TEL.KOD C1004319,FAT 36780305 13,332 7310130632013
02.05.2013 reg. 02.05.2013 RAIFFEISEN BANK SH.A no category 600,QKSCAISH,PAGA PRILL 2013,LIST PAGESE 2013,NP 12/12 667,595 6710130632013/
22.04.2013 reg. 19.04.2013 Sektori i tatimeve te tjera no category 602,QKSCAISH TATIM HONORARE, 119,000 5710130632013
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