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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
16.12.2025 reg. 10.12.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1015004-QSPA- Honorar Grupi akademik teknik 2025 Urdher titullari 35 dt 25.11.2025 Lisp mbajtur tat ne burim 8,500 18210150042025
11.12.2025 reg. 10.12.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1015004-QSPA- Honorar Grupi akademik teknik 2025 Urdher titullari 35 dt 25.11.2025 Lisp mbajtur tat ne burim 17,000 18110150042025
11.12.2025 reg. 10.12.2025 One Gift Te tjera materiale dhe sherbime speciale 1015004-QSPA- Blerje flamunj Pv prok 124/4 dt 25.11.2025 Ft 18 dt 27.11.2025 Fh 15 dt 27.11.2025 57,600 18310150042025
11.12.2025 reg. 10.12.2025 ONE ALBANIA Sherbime telefonike 1015004-QSPA-Tel nentor 2025 Ft 1279842 dt 3.12.2025 2,400 18510150042025
11.12.2025 reg. 10.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1015004-QSPA- Energji Nentor 2025 Ft 251202040047 dt 29.11.2025 3,681 18410150042025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1015004-QSPA- Paga Nentor 2025 Nr i pun plan/fakt 12/12 Lisp 554,984 17610150042025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1015004-QSPA- Paga Nentor 2025 Nr i pun plan/fakt 12/12 Lisp 80,776 17810150042025
03.12.2025 reg. 27.11.2025 GRAPHIC LINE - 01 Shpenzime per pjesmarrje ne konferenca 1015004-QSPA- Sherbim baner Pv proko 104/4 dt 6.10.2025 Ft 147 dt 6.11.2025 Pv sherb dt 29.10.2025 64,920 17110150042025
03.12.2025 reg. 02.12.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1015004-QSPA- Paga Nentor 2025 Nr i pun plan/fakt 12/12 Lisp 390,815 17510150042025
03.12.2025 reg. 02.12.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1015004-QSPA- Paga Nentor 2025 Nr i pun plan/fakt 12/12 Lisp 168,830 17710150042025
27.11.2025 reg. 18.11.2025 ONE ALBANIA Sherbime telefonike 1015004-QSPA- Tel Tetor 2025 Ft 1103783 dt 3.11.2025 2,400 15910150042025
26.11.2025 reg. 25.11.2025 We Translate Albania Shpenzime per pjesmarrje ne konferenca 1015004-QSPA- Qera per Ekran Led Projekti Kuvendi III-te Pv prok 119/4 dt 29.10.2025 Ft 254 dt 12.11.2025 Pv sherb dt 3.11.2025 60,000 016910150042025
26.11.2025 reg. 25.11.2025 KRISTALINA.KH Libra dhe publikime profesionale 1015004-QSPA- Botime librash Up 11 dt 29.9.2025 Ftes of 97/19 dt 29.9.2025 Nj fit dt 1.10.2025 Kontr 97/26 dt 6.10.2025 Ft 198 dt... 1,107,600 17210150042025
26.11.2025 reg. 25.11.2025 ALBPASTRIM Sherbime te pastrimit dhe gjelberimit 1015004-QSPA- Sherbim pastrimi Kontr ne vazhd 45/9 dt 19.3.2025 Ft 3046 dt 16.10.2025 Pv sherb dt 18.11.2025 18,900 17010150042025
19.11.2025 reg. 18.11.2025 We Translate Albania Shpenzime per pjesmarrje ne konferenca 1015004-QSPA- Sherbim perkthim Up 14 dt 21.10.2025 Ftes of 112/3 dt 22.10.2025 Nj fit dt 24.10.2025 Kontr 112/9 dt 28.10.2025 Ft 2... 102,000 16610150042025
19.11.2025 reg. 18.11.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1015004-QSPA- Posta tetor 2025 Ft 902 dt 6.11.2025 150 16110150042025
19.11.2025 reg. 17.11.2025 KELVIN TRAVEL Shpenzime per pjesmarrje ne konferenca 1015004-QSPA- Bileta avioni Up 12 dt 21.10.2025 Ftes of 110/2 dt 22.10.2025 Nj fit dt 22.10.2025 Ft 1381 dt 23.10.2025 328,600 16310150042025
19.11.2025 reg. 17.11.2025 HOTEL DORO CITY Shpenzime per pjesmarrje ne konferenca 1015004-QSPA- Akomodim ne hotel Up 13 dt 21.10.2025 Ftes of 111/3 dt 22.10.2025 Nj fit dt 23.10.2025 Ft 971 dt 6.11.2025 426,000 16410150042025
19.11.2025 reg. 17.11.2025 HELIOS GASTRONOMI Shpenzime per pjesmarrje ne konferenca 1015004-QSPA- Shpenz katering Pushim kafe Up 15 dt 21.10.2025 Ftes of 114/3 dt 24.10.2025 Nj fit dt 27.10.2025 Ft 315 dt 31.10.202... 137,448 16510150042025
19.11.2025 reg. 18.11.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1015004-QSPA- Energji Tetor 2025 Ft 251029018796 dt 28.10.2025 3,334 15810150042025
19.11.2025 reg. 18.11.2025 ERA 2000 Shpenzime per pjesmarrje ne konferenca 1015004-QSPA- Shpenzim darke pritje percjellje Up 16 dt 21.10.2025 Ftes of 115/3 dt 24.10.2025 Nj fit dt 27.10.2025 Ft 627 dt 31.1... 162,000 16710150042025
19.11.2025 reg. 18.11.2025 DREJTORIA E SHERB TRUPIT DIPLOMAT Shpenzime per qiramarrje ambientesh zyre te institucioneve 1015004-QSPA- Qera ambienti Nentor 2025 Kontr ne vazhd 6 dt 8.1.2025 Ft 588 dt 5.11.2025 165,071 16210150042025
19.11.2025 reg. 18.11.2025 Arjola Kapllanaj Shpenzime per pjesmarrje ne konferenca 1015004-QSPA- Sherbim foto-video Pv prok 113/4 dt 22.10.2025 Kontr 113/5 dt 23.10.2025 Ft 7 dt 3.11.2025 Pv sherb 113/6 dt 3.11.20... 100,000 16810150042025
19.11.2025 reg. 18.11.2025 Albanian Fiber Telecommunications Sherbime telefonike 1015004-QSPA- Internet Tetor 2025 Kontr ne vazhd 76/7 dt 7.7.2025 Ft 1757 dt 7.11.2025 11,900 16010150042025
04.11.2025 reg. 03.11.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1015004-QSPA- paga neto Tetor 2025, numri i pun. 12/12, listepagese 549,120 15310150042025
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