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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
17.12.2012 reg. 22.11.2012 INTESA SANPAOLO BANK ALBANIA no category 602 QKCSA honorare,vkm 857 d 20/12/06,umm 294 d 25/6/12,list pages 2012 99,000 18310130632012
17.12.2012 reg. 22.11.2012 BANKA SOCIETE GENERALE ALBANIA no category 602 QKCSA honorare,vkm 857 d 20/12/06,umm 292-293 d 25/6/12,list pages 2012 99,000 18110130632012
17.12.2012 reg. 22.11.2012 BANKA E TIRANES no category 602 QKCSA honorare,vkm 857 d 20/12/06,umm 292 d 25/6/12,list pages 2012 49,500 18410130632012
17.12.2012 reg. 05.12.2012 BANKA CREDINS no category 602 QKCSA,honorare,umm 317 d 12/7/12,list page s2012 59,546 19610130632012
17.12.2012 reg. 22.11.2012 BANKA CREDINS no category 602 QKCSA honorare,vkm 857 d 20/12/06,umm 292-293 d 25/6/12,list pages 2012 49,500 18210130632012
17.12.2012 reg. 04.12.2012 ALI TAFILI no category 602 QKCSA SERVIS MAKINE,UP 156/1 D 27/7/12,PV 30/7/12,FAT 11 D 2/8/12 S000155 11,200 18010130632012
17.12.2012 reg. 04.12.2012 ALBTELEKOM SH.A. no category 602 QKCSA ,tel,klient 1334286463,fat 708224417 tetor 2012 11,510 19110130632012
17.12.2012 reg. 04.12.2012 ABCOM no category 602 QKCSA INTERNET,KOD 38193,FAT 105226620 D 15/2/12 6,500 19210130632012
14.12.2012 reg. 14.12.2012 Sektori i tatimeve te tjera no category 600 QKCSA tatim shperblim f.vitit 2012,list pagese shkres minfin 3132.837 d 13/12/12,list pagese 2012 10,000 20910130632012
14.12.2012 reg. 14.12.2012 RAIFFEISEN BANK SH.A no category 600 QKCSA shperblim f.vitit 2012,list pagese shkres minfin 3132.837 d 13/12/12,list pagese 2012 90,000 20010130632012
13.12.2012 reg. 15.11.2012 Sektori i tatimeve te tjera no category 602 QKCSA tatim honorar, 74,500 16410130632012
13.12.2012 reg. 15.11.2012 RAIFFEISEN BANK SH.A no category 602 QKCSA honorar,umin 295 d 25/6/12,vkm 857 d 20/12/06,list page 2012 324,000 16510130632012
13.12.2012 reg. 15.11.2012 BANKA KOMBETARE TREGTARE no category 602 QKCSA honorar,umin 295 d 25/6/12,vkm 857 d 20/12/06,list page 2012 157,500 16710130632012
13.12.2012 reg. 15.11.2012 BANKA E TIRANES no category 602 QKCSA honorar,umin 295 d 25/6/12,vkm 857 d 20/12/06,list page 2012 139,500 16610130632012
13.12.2012 reg. 15.11.2012 BANKA CREDINS no category 602 QKCSA honorar,umin 295 d 25/6/12,vkm 857 d 20/12/06,list page 2012 49,500 16810130632012
07.12.2012 reg. 07.12.2012 RAIFFEISEN BANK SH.A no category 600 QKCSA pagat NENTOR 2012,LIST PAGESE 2012 4,578 19610130632012
04.12.2012 reg. 04.12.2012 VODAFONE ALBANIA no category 602 QKCSA ,tel,klient 1012440,fat 111132221 d tetoe 2012 16,407 19410130632012
04.12.2012 reg. 04.12.2012 EAGLE MOBILE no category 602 QKCSA TEL,KOD C1004319,FAT 367037062 25,143 19310130632012
03.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category 600,QKSCAISH,PAGA NENTOR 2012,LIST PAGESE 2012,NP 10/10 499,100 19010130632012
21.11.2012 reg. 08.11.2012 POSTA SHQIPTARE SH.A no category 602 QKCSA,POSTA,FAT 3473 D 26/9/12 S 02145123,FAT 3811 D 26/10/12 S 02139011 1,992 14710130632012
21.11.2012 reg. 08.11.2012 ALBTELEKOM SH.A. no category 602 QKCSA,TEL, KLIENT 1334286463,FAT 707268472 SHTATOR 2012 14,664 15110130632012
21.11.2012 reg. 08.11.2012 ABCOM no category 602 QKCSA,SHERBIM INTERNETI,KOD 38193,FAT 105225636 SHTATOR 2012 6,500 14910130632012
08.11.2012 reg. 08.11.2012 VODAFONE ALBANIA no category 602 QKCSA,VODAFON,KOD 1012440,FAT 105502301 SHTATOR 2012 6,356 14810130632012
08.11.2012 reg. 08.11.2012 EAGLE MOBILE no category 600 QKCSA,TEL, KLIENT C1004319,FAT 36690292 SHTATOR 2012 21,231 15010130632012
01.11.2012 reg. 01.11.2012 RAIFFEISEN BANK SH.A no category 600 QKCSA pagat TETOR 2012 nr punonj pl &fakt 10 513,064 14810130632012
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