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Sherbimi Kombetar i Rinise (3535)

Code 1025120

65.3 mValue, lekë
167Payments
17Beneficiaries
02.2015 – 11.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 102 46,754,891
BANKA CREDINS 11 5,851,361
INTESA SANPAOLO BANK ALBANIA 4 4,660,658
BANKA KOMBETARE TREGTARE 5 1,753,969
PRO CREDIT BANK 2 1,591,920
BANKA SOCIETE GENERALE ALBANIA 2 1,500,000
BANKA E TIRANES 2 933,802
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 23 909,957
BANKA KOMBETARE E GREQISE 1 493,500
DORINA KARAISKAJ 5 302,120

What it was spent on

By value
CategoryPaymentsValue, lekë
Te tjera transferta per institucionet jo-fitim prurese 57 30,831,310
Shtese page per vjetersi ne pune 34 10,235,097
Shtese page per funksionin 37 9,561,798
Paga neto per punonjesit e miratuar ne organike 38 7,768,526
Paga me kontrate per kohe te kufizuar 20 4,069,485
Udhetim jashte shtetit 22 972,198
Elektricitet 22 861,763
Udhetim i brendshem 12 775,529

Payments by Sherbimi Kombetar i Rinise (3535)

167 payments
Executed Beneficiary Expense category Amount Invoice
02.09.2015 reg. 01.09.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Sherbimi Kombetar i Rinise Pagat Gusht 2015, bordero, nr punonjesve plan 20 fakt 15,punonjes me kontrate 1,VKM 11 dt 14.01.2015,li... 780,056 5310251202015
06.08.2015 reg. 05.08.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 1,045,400 5110251202015
06.08.2015 reg. 05.08.2015 BANKA CREDINS Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 975,000 5210251202015
03.08.2015 reg. 03.08.2015 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Sherbimi Kombetar i Rinise Pagat korrik 2015, bordero, nr punonjesve plan 20 fakt 15,punonjes me kontrate 1,VKM 11 dt 14.01.2015,l... 842,908 5010251202015
20.07.2015 reg. 20.07.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 975,000 4910251202015
20.07.2015 reg. 20.07.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 1,045,400 4810251202015
20.07.2015 reg. 16.07.2015 RAIFFEISEN BANK SH.A Udhetim i brendshem Udhetim jashte shtetit Sherbimi Kombetar i Rinise dieta prill-maj 2015, autorizim ministri nr 2448 dt 16.04.2015,autorizim 2200/1 dt 02.04.2015,miratim m... 12,587 4710251202015
20.07.2015 reg. 20.07.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 369,000 4610251202015
20.07.2015 reg. 20.07.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 202,500 4510251202015
20.07.2015 reg. 20.07.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 488,800 4410251202015
20.07.2015 reg. 20.07.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 237,250 4310251202015
20.07.2015 reg. 20.07.2015 INTESA SANPAOLO BANK ALBANIA Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 2,249,900 4110251202015
14.07.2015 reg. 13.07.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 146,000 3810251202015
14.07.2015 reg. 13.07.2015 PRO CREDIT BANK Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 884,400 3610251202015
14.07.2015 reg. 13.07.2015 BANKA KOMBETARE TREGTARE Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 360,000 3910251202015
14.07.2015 reg. 13.07.2015 BANKA KOMBETARE TREGTARE Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 586,000 3710251202015
14.07.2015 reg. 13.07.2015 BANKA CREDINS Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 1,130,000 4010251202015
14.07.2015 reg. 13.07.2015 BANKA CREDINS Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 271,000 3510251202015
06.07.2015 reg. 06.07.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2014,kontrate... 903,775 3310251202015
06.07.2015 reg. 06.07.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2014,kontrate... 390,000 3210251202015
06.07.2015 reg. 06.07.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2014,kontrate... 325,000 3110251202015
06.07.2015 reg. 06.07.2015 BANKA E TIRANES Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2014,kontrate... 900,000 3410251202015
03.07.2015 reg. 03.07.2015 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Sherbimi Kombetar i Rinise Pagat qershor 2015, bordero, nr punonjesve plan 20 fakt 15,punonjes me kontrate 1,VKM 11 dt 14.01.2015,... 756,497 2910251202015
30.06.2015 reg. 29.06.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2015,kontrate... 524,200 2610251202015
30.06.2015 reg. 29.06.2015 RAIFFEISEN BANK SH.A Te tjera transferta per institucionet jo-fitim prurese Sherbimi Kombetar i Rinise pagese per projektin "Endrra ime 2015",VKM 414 dt 13.05.2015,udhezim ministri 19 dt 18.06.2014,kontrate... 1,549,500 2410251202015
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