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Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)

Code 1015004

84.9 mValue, lekë
713Payments
74Beneficiaries
08.2022 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 80 30,493,897
Banka OTP Albania 49 12,587,619
BANKA KOMBETARE TREGTARE 69 7,052,098
DREJTORIA E SHERB TRUPIT DIPLOMAT 37 5,574,668
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 23 4,300,845
INTESA SANPAOLO BANK ALBANIA 51 3,509,381
KRISTALINA.KH 4 2,839,200
LANI 12 1,490,400
SKY HOTEL'S 5 1,356,374
DREJTORI E SHERB QEVERITARE 8 1,320,568

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 197 54,683,559
Shpenzime per pjesmarrje ne konferenca 69 6,361,896
Shpenzime per qiramarrje ambientesh zyre te institucioneve 32 5,173,945
Libra dhe publikime profesionale 7 3,567,653
Shpenzime per qiramarrje ambjentesh 21 3,331,091
Udhetim jashte shtetit 38 1,862,160
Shpenzime per honorare 21 990,169
Sherbime telefonike 100 960,900

Payments by Qendra e Studimeve dhe Publikimeve per Arberes...

713 payments
Executed Beneficiary Expense category Amount Invoice
26.06.2026 reg. 25.06.2026 AMADEUS TRAWELL AND TOURS Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Bilete avioni Up 14 dt 26.5.2026 Ftes of 83/2 dt 26.5.2026 Nj fit dt 26.5.2026 Ft 1608 dt 5.6.2026 224,000 10310150042026
25.06.2026 reg. 24.06.2026 NAMIK SKENDERAJ Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Transport personeli Pv prok 86/4 dt 2.6.2026 Ft 13 dt 7.6.2026 Pv sherb dt 13.6.2026 30,000 10210150042026
23.06.2026 reg. 22.06.2026 HOTEL DORO CITY Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Darke zyrtare Up 17 dt 28.5.2026 Ftes of 85/7 dt 1.6.2026 Nj fit 2.6.2026 Ft 332 dt 8.6.2026 50,000 9810150042026
23.06.2026 reg. 22.06.2026 EXPLORER JOURNEY Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Akomodim hotel Up 16 dt 28.5.2026 Ftes of 84/13 dt 2.6.2026 Nj fit dt 4.6.2026 Ft 628 dt 8.6.2026 84,000 10010150042026
23.06.2026 reg. 22.06.2026 Albanian Fiber Telecommunications Sherbime telefonike 2026 Qend per Arber. 1015004-Internet maj 2026 Kontr ne vazhd 76/7 dt 7.7.2025 Ft 3061 dt 12.6.2026 11,900 10110150042026
22.06.2026 reg. 17.06.2026 Stela Malaj Sherbime te pastrimit dhe gjelberimit 2026 Qend per Arber. 1015004-Sherb pastrimi Kontr ne vazhd 46/27 dt 7.4.2026 Ft 52 dt 2.6.2026 Pv sherb dt 2.6.2026 15,000 9710150042026
18.06.2026 reg. 17.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026 Qend per Arber. 1015004-Dieta Urdher tit 23 dt 1.6.2026,24 dt 8.6.2026 Lisp 46,200 9010150042026
18.06.2026 reg. 17.06.2026 Qafshtama Uje 2026 Qend per Arber. 1015004-Uje i pijshem Qershor 2026 Kontr ne vazhd 56/5 dt 30.4.2026 Ft 1166 dt 4.6.2026 Fh 6 dt 4.6.2026 4,500 9310150042026
18.06.2026 reg. 17.06.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 Qend per Arber. 1015004-Posta 3245 dt 10.6.2026 5,450 9510150042026
18.06.2026 reg. 17.06.2026 ONE ALBANIA Sherbime telefonike 2026 Qend per Arber. 1015004-Tel maj 2026 ft 540591 dt 3.6.2026 2,400 9410150042026
18.06.2026 reg. 17.06.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 Qend per Arber. 1015004-Energji Maj 2026 Ft 260429042933 dt 28.4.2026 1,702 9210150042026
18.06.2026 reg. 17.06.2026 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026 Qend per Arber. 1015004-Sherbim qera Qershor 2026 Kontr ne vazhd 13/2 dt 16.1.2026 Ft 1738 dt 2.6.2026 165,071 9610150042026
18.06.2026 reg. 17.06.2026 Banka OTP Albania Udhetim i brendshem 2026 Qend per Arber. 1015004-Dieta Urdher tit 23 dt 1.6.2026,24 dt 8.6.2026 Lisp 20,600 8910150042026
18.06.2026 reg. 17.06.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2026 Qend per Arber. 1015004-Dieta Urdher tit 23 dt 1.6.2026,24 dt 8.6.2026 Lisp 11,000 9110150042026
03.06.2026 reg. 02.06.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga Maj 2026 Nr i pun plan/fakt 12/12 Lisp 652,886 8510150042026
03.06.2026 reg. 02.06.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga Maj 2026 Nr i pun plan/fakt 12/12 Lisp 85,043 8710150042026
03.06.2026 reg. 02.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga Maj 2026 Nr i pun plan/fakt 12/12 Lisp 400,024 8410150042026
02.06.2026 reg. 02.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga Maj 2026 Nr i pun plan/fakt 12/12 Lisp 94,057 8610150042026
28.05.2026 reg. 26.05.2026 ONUFRI Libra dhe publikime profesionale 2026 Qend per Arber. 1015004-Botim libri Up 4 dt 9.3.2026 Ftes of 47/3 dt 9.3.2026 Nj fit dt 11.3.2026 Ft 185 dt 14.5.2026 Fh 5 dt... 456,000 8310150042026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 2026 Qend per Arber. 1015004-Dieta akomodim Urdher tit 21 dt 5.5.2026 Urdher tit 22 dt 15.5.2026 Lisp 34,322 8210150042026
22.05.2026 reg. 21.05.2026 AMADEUS TRAWELL AND TOURS Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Bilete avioni Up 13 dt 5.5.2026 Ftes of 72/8 dt 5.5.2026 Nj fit dt 5.5.2026 Ft 1460 dt 5.5.2026 69,000 8110150042026
20.05.2026 reg. 19.05.2026 Stela Malaj Sherbime te pastrimit dhe gjelberimit 2026 Qend per Arber. 1015004-Sherbim pastrim Up 6 dt 26.3.2026 Ftes of 46/20 dt 26.3.2026 Nj fit dt 31.3.2026 Kontr 46/27 dt 7.4.2... 15,000 8010150042026
20.05.2026 reg. 19.05.2026 SPIRIT TRAVEL - TOURS Udhetim jashte shtetit 2026 Qend per Arber. 1015004-Bileta avioni Up 12 dt 28.4.2026 Ftes of 76/2 dt 28.4.2026 Nj fit dt 28.4.2026 Ft 522 dt 30.4.2026 18,999 7910150042026
20.05.2026 reg. 19.05.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026 Qend per Arber. 1015004-Posta prill 2026 Ft 971 dt 9.2.2026 250 7810150042026
20.05.2026 reg. 19.05.2026 Albanian Fiber Telecommunications Sherbime telefonike 2026 Qend per Arber. 1015004-Internet prill 2026 Kontr ne vazhd 76/7 dt 7.7.2025 Ft 2803 dt 11.5.2026 Pv sherb dt 11.5.2026 11,900 7710150042026
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