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Institutet e Albanologjise se ASH (3535)

Code 1022014

507 mValue, lekë
923Payments
89Beneficiaries
01.2024 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 260 257,410,124
RAIFFEISEN BANK SH.A 121 129,244,238
BANKA CREDINS 120 40,990,743
Illyrian Guard 32 27,513,874
ISOMETRIC 1 11,748,000
FILARA 11 6,814,680
BANKA AMERIKANE E INVESTIMEVE SHA 35 3,612,615
FURNIZUESI I SHERBIMIT UNIVERSAL 73 2,830,330
FRAL-2000 1 2,700,000
AMADEUS TRAWELL AND TOURS 23 2,257,180

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 163 393,821,407
Sherbime te sigurimit dhe ruajtjes 36 27,633,842
Shpenzime per honorare 227 22,791,182
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 1 11,748,000
Libra dhe publikime profesionale 11 6,814,680
Udhetim jashte shtetit 122 6,271,966
Shpenzime per qiramarrje ambientesh zyre te institucioneve 41 4,372,419
Shpenzime per pjesmarrje ne konferenca 44 3,793,267

Payments by Institutet e Albanologjise se ASH (3535)

923 payments
Executed Beneficiary Expense category Amount Invoice
25.05.2026 reg. 21.05.2026 FIRDEUS SECURITY Sherbime te sigurimit dhe ruajtjes 1022014 Inst Albanologjise 2026-Shp sigurimi me kamera, kont ne vazhdim nr 1097/2 dt 30.7.2025 nr fat 588 dt 17.04.2026 pv dt 04.0... 29,992 1231022014026
25.05.2026 reg. 21.05.2026 F E F A Shpenzime per pjesmarrje ne konferenca 1022014 Inst Albanologjise 2026-shpenzime konference up nr 677 dt 16.4.2026 ,fto 667/1 dt 16.4.2026 pv nr 677/2 dt17.4.2026 njf 67... 3,840 14610220142026
25.05.2026 reg. 22.05.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1022014 Inst Albanologjise 2026-shpenzime diete aut nr 792/1 dt 12.05.2026 listepagese dt 21.05.2026 3,818 15310220142026
25.05.2026 reg. 22.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022014 Inst Albanologjise 2026- shp qera banese kont dt 20.1.2023 ne vazhdim urdh nr 284/1 dt 20.05.2026 listepagese dt 19.05.202... 316,384 15010220142026
25.05.2026 reg. 22.05.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1022014 Inst Albanologjise 2026- shp diete jashte vendit autorizim nr 621/1 dt 09.4.2026 listepagese dt 18.05.2026 vkm nr 870 dt 1... 8,643 14810220142026
25.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1022014 Inst Albanologjise 2026-shpenzime per honorare ,urdh 432/2 dt 08.05.2026 listepagese mbajtur TB dt 11.05.2026 66,378 13310220142026
25.05.2026 reg. 22.05.2026 BANKA CREDINS Shpenzime per qiramarrje ambientesh zyre te institucioneve 1022014 Inst Albanologjise 2026- shp qera ambjenti kont dt 15.12.2022 ne vazhdim urdh nr 283/1 dt 20.5.2026 liste pagese 19.05.202... 153,000 14910220142026
22.05.2026 reg. 21.05.2026 Skyline SC Te tjera materiale dhe sherbime speciale 1022014 Inst Albanologjise 2026-BL materiale laboratorike up nr 492 dt 17.03.2026 fto 492/1 dt 17.3.2026 pv nr 492/2 dt018.3.2026... 689,520 12210220142026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1022014 Inst Albanologjise 2026-Shpenzime per tarife pjesmarje ne kongres shkresa 852 dt 20.5.2026 fat dt 19.5.2026 32010euro me k... 32,610 15110220142026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1022014 Inst Albanologjise 2026-shpenzime dieta jashte vendit ,autorizim nr 157/1 dt 04.2.2026 listepagese dt 18.5.2026 5,070 14410220142026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1022014 Inst Albanologjise 2026-shpenzime dieta jashte vendit ,autorizim nr 177/1 dt 04.2.2026 listepagese dt 18.5.2026 16,770 14310220142026
22.05.2026 reg. 21.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1022014 Inst Albanologjise 2026- SHP honorare,urdher nr 245/3 dt 08.05.2026,listepagese,mbajtur TB, DT 11.05.2026 kont nr 53 dt 12... 55,250 13210220142026
22.05.2026 reg. 21.05.2026 InfoSoft Office Kancelari 1022014 Inst Albanologjise 2026-bl materiale kancelarie up nr 497 dt 18.03.2026 fto nr 497/1 dt 14.4.2026 pv nr 497/2 dt 15.4.2026... 257,482 12710220142026
22.05.2026 reg. 20.05.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1022014 Inst Albanologjise 2026-sherbim ruajtje dhe sigurimi,kont ne vazhd nr 1456/3 dt 22.10.2025,fat nr 7814/2026 dt 30.04.2026 1,049,103 12410220142026
22.05.2026 reg. 30.04.2026 DAJA GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1022014 Inst Albanologjise 2026-materiale pastrimi up nr 491dt 17.3.2026 fto nr 491/1 dt 17.3.2026 pv nr 491/2 dt 24.3.26 njf nr 4... 574,860 11110220142026
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1022014 Inst Albanologjise 2026-dieta jashte vendit autorizim nr 311/1 dt 23.2.2026 listepagese dt 18.05.2026 31,486 14210220142026
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1022014 Inst Albanologjise 2026-shpenzime per honorare urdh nr 249/3 dt 08.05.2026 ,listepagese,dt 11.05.2026 mbajtur TB 34,945 12910220142026
22.05.2026 reg. 21.05.2026 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1022014 Inst Albanologjise 2026-shpenzime per honorarae urdh nr 246/3 dt 08.05.2026 ,listepagese,dt 11.05.2026 mbajtur TB 46,546 12810220142026
22.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1022014 Inst Albanologjise 2026-dieta brenda vendit urdh nr 697/1 dt 23.04.2026 listepagese 30,000 12610220142026
22.05.2026 reg. 20.05.2026 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1022014 Inst Albanologjise 2026- lik dieta jasht vend, autoriz nr 697/1 dt 23.4.2026, listpag 20,000 12510220142026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Shpenzime per honorare 1022014 Inst Albanologjise 2026- SHP honorare,urdher nr 247/3 dt 08.05.2026,listepagese,mbajtur TB, DT 11.05.2026 ligji ASH NR 53/... 21,675 13110220142026
22.05.2026 reg. 21.05.2026 BANKA CREDINS Shpenzime per honorare 1022014 Inst Albanologjise 2026- SHP honorare,urdher nr 250/3 dt 08.05.2026,listepagese,mbajtur TB, DT 11.05.2026 ligji ASH NR 53/... 50,516 13010220142026
22.05.2026 reg. 21.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1022014 Inst Albanologjise 2026-Bl bilete avioni,up nr 810 dt 13.05.2026 fto 810/1 dt 15.5.2026,njf 810/3 dt 15.5.2026,fat nr 1519... 340,000 14710220142026
21.05.2026 reg. 20.05.2026 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit 1022014 Inst Albanologjise 2026-Bl bilete avioni,up nr 717 dt 24.4.2026 fto 717/1 dt 24.04.2026,njf 717/3 dt 27.4.2026,fat nr 1447... 104,500 11910220142026
06.05.2026 reg. 05.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1022014 Inst Albanologjise 2026-paga muaji prill 2026 pun nr pl/f 4/1,listepagese 92,297 11610220142026
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