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Keshilli Kombetar i Kontabilitetit (3535)

Code 1082001

107 mValue, lekë
1,914Payments
107Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 351 77,057,746
BANKA E TIRANES 37 5,670,769
RAIFFEISEN BANK SH.A 128 4,668,414
INTESA SANPAOLO BANK ALBANIA 116 1,838,457
ATOM 14 1,494,706
ALBTELEKOM SH.A. 129 888,592
PRO CREDIT BANK 65 887,250
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 46 796,120
InfoSoft Office 8 779,931
Sektori i tatimeve te tjera 52 769,520

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 136 46,669,630
Shpenzime per honorare 456 10,812,449
Shtese page per funksionin 69 8,724,690
Shtese page per vjetersi ne pune 65 7,749,554
Sherbimet bankare 33 2,564,386
Organizatat nderkombetare te tjera 8 2,068,300
Sherbime telefonike 280 1,723,550
Sherbime te pastrimit dhe gjelberimit 145 1,594,740

Payments by Keshilli Kombetar i Kontabilitetit (3535)

1,914 payments
Executed Beneficiary Expense category Amount Invoice
15.11.2022 reg. 14.11.2022 UJËSJELLËS KANALIZIME TIRANË Uje Kesh Komb kontab , lik Uji tetor 2022 , ft nr.577430/2022 dt 06.11.2022 852 14410820012022
15.11.2022 reg. 14.11.2022 RAIFFEISEN BANK SH.A Shpenzime per honorare Kesh Komb kontab , lik honorare , Urdh nr.22 dt 26.10.2022 , VKM 656 dt 31.10.2018 , listpag dt 26.10.2022 25,500 14510820012022
15.11.2022 reg. 14.11.2022 ALBTELEKOM SH.A. Sherbime telefonike Kesh Komb kontab , lik telf Tetor 2022 , ft nr.1726679/2022 dt 5.11.2022 4,004 14210820012022
07.11.2022 reg. 03.11.2022 IMAGE&COMMUNICATIONSDEVELOPEMENT Shpenzime per mirembajtjen e paisjeve te zyrave Kesh Komb kontab , lik pagese per mirmbatje faqe web , ft nr.13953/2022 dt 10.10.2022 , Urdh nr.21 dt 24.10.2022 55,324 13910820012022
07.11.2022 reg. 03.11.2022 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit Kesh Komb kontab , lik SHERB PASTRIMI AMBJ TETOR 2022, FT nr.223/2022 dt 30.10.2022 , KONT DT 6.1.2022 9,990 14010820012022
04.11.2022 reg. 03.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Kesh Komb kontab , lik Posta Tetor 2022 , ft nr.4656/2022 dt 31.20.2022 230 14110820012022
02.11.2022 reg. 01.11.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kesh Komb kontab , Paga Tetor 2022 , listpag dt 1.11.2022 , pl 6 fk 5 428,365 13610820012022
28.10.2022 reg. 27.10.2022 RAIFFEISEN BANK SH.A Shpenzime per honorare Kesh Komb kontab , lik pagese honorare , Urdh nr.22 dt 26.10.2022 , VKM nr.656 dt 31.10.2018 , listpagt 19.10.2022 25,500 13310820012022
28.10.2022 reg. 27.10.2022 BANKA KOMBETARE TREGTARE Shpenzime per te tjera materiale dhe sherbime operative Kesh Komb kontab , lik pagese per perkthim , Urdh nr.23 dt 26.10.2022 , listpag tetor 2022 850 13510820012022
28.10.2022 reg. 27.10.2022 BANKA KOMBETARE TREGTARE Shpenzime per honorare Kesh Komb kontab , lik pagese honorare , Urdh nr.22 dt 26.10.2022 , VKM nr.656 dt 31.10.2018 , listpagt 19.10.2022 42,500 13410820012022
18.10.2022 reg. 17.10.2022 VODAFONE ALBANIA Sherbime telefonike Kesh Komb kontab , lik telf Shtator 2022 , ft nr.3445761/2022 dt 6.10.2022 7,200 12810820012022
18.10.2022 reg. 17.10.2022 UJËSJELLËS KANALIZIME TIRANË Uje Kesh Komb kontab , lik Uji Shtator 2022 , ft nr.524520/2022 dt 9.10.2022 852 12910820012022
18.10.2022 reg. 17.10.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kesh Komb kontab , lik Energji Elek Shtator 2022 , ft nr.7614005/2022 dt 12.10.2022 5,829 13110820012022
18.10.2022 reg. 17.10.2022 ALBTELEKOM SH.A. Sherbime telefonike Kesh Komb kontab , lik telf Shtator 2022 , ft nr.1572508/2022 dt 5.10.2022 4,172 12710820012022
10.10.2022 reg. 07.10.2022 AMADEUS TRAWELL AND TOURS Udhetim jashte shtetit Kesh Komb kontab , lik bileta avioni (London) , Urdh nr.20 dt 7.10.2022 , ft nr.1078/2022 dt 7.9.2022 , VKM nr.870 dt 14.2.2011 129,600 12610820012022
07.10.2022 reg. 06.10.2022 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit Kesh Komb kontab , lik dieta jashte vend, Urdh nr.19 dt 6.10.2022 , listpag dt 6.10.2022 61,948 12510820012022
06.10.2022 reg. 05.10.2022 ALPEN PULITO Sherbime te pastrimit dhe gjelberimit Kesh Komb kontab , lik sherb pastrimi , ft nr.196/2022 , kont dt 6.1.2022 9,990 12410820012022
05.10.2022 reg. 04.10.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Kesh Komb kontab , Paga shtator 2022 , listpag dt 03.10.2022 , PL 6 fk 5 387,282 12110820012022
27.09.2022 reg. 26.09.2022 RAIFFEISEN BANK SH.A Shpenzime per honorare Kesh Komb kontab , lik pagese honorare, Urdh nr.18 dt 26.9.2022 , listpag dt 26.9.2022 , VKM 656 dt 31.10.2018 25,500 11610820012022
27.09.2022 reg. 26.09.2022 PRO CREDIT BANK Shpenzime per honorare Kesh Komb kontab , lik pagese honorare, Urdh nr.18 dt 26.9.2022 , listpag dt 26.9.2022 , VKM 656 dt 31.10.2018 12,750 11810820012022
27.09.2022 reg. 26.09.2022 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Kesh Komb kontab , lik pagese honorare, Urdh nr.18 dt 26.9.2022 , listpag dt 26.9.2022 , VKM 656 dt 31.10.2018 12,750 11910820012022
27.09.2022 reg. 26.09.2022 BANKA KOMBETARE TREGTARE Shpenzime per honorare Kesh Komb kontab , lik pagese honorare, Urdh nr.18 dt 26.9.2022 , listpag dt 26.9.2022 , VKM 656 dt 31.10.2018 42,500 11710820012022
20.09.2022 reg. 19.09.2022 VODAFONE ALBANIA Sherbime telefonike Kesh Komb kontab , lik Sherb Muaji Gusht 2022 , ft nr.3072159/2022 dt 8.9.2022 , KONT 44502072 7,200 11310820012022
20.09.2022 reg. 19.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Kesh Komb kontab , lik ENER Elek Gusht 2022 , ft nr.6348162/2022 dt 9.9.2022 6,635 11410820012022
20.09.2022 reg. 19.09.2022 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit Kesh Komb kontab , lik paradhenie per udhet jashte vendi , Urdh nr.17 dt 19.9.2022 , listpag dt 19.9.2022 140,000 11510820012022
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