Home› Institutions

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
24.12.2018 reg. 21.12.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1082001 KKK 2018 Honorare urdher 34 dt 20.12.2018 pv.19.12.2018 vkm 656 dt 31.10.2018 listepagese 51,000 17110820012018
24.12.2018 reg. 21.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1082001 KKK 2018 Honorare urdher 34 dt 20.12.2018 pv.19.12.2018 vkm 656 dt 31.10.2018 listepagese 17,000 17210820012018
24.12.2018 reg. 21.12.2018 4 ALB Sherbime telefonike 1082001 KKK 2018 internet dhjetor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 894 dt 17.12.2018 6,233 17010820012018
24.12.2018 reg. 21.12.2018 4 ALB Sherbime telefonike 1082001 KKK 2018 internet Nentor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 893 dt 17.12.2018 6,233 16910820012018
20.12.2018 reg. 19.12.2018 S.L.M. Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 Pastrimi kont ne vazhdim 15.01.2018 fat 1100 seria 67954530 dt 17.12.2018 9,391 16810820012018
20.12.2018 reg. 19.12.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 KKK 2018 Lik energji nentor 2018 fat 303638691 dt 25.11.2018 kl.TR1H110036181817 4,804 16710820012018
17.12.2018 reg. 14.12.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1082001 KKK 2018 pages uji Nentor 18 fat 181138489811 dt 06.11.18 klient 384898-1 440 16510820012018
17.12.2018 reg. 14.12.2018 S.L.M. Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 internet Nentor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18 fat 1007dt 27.11.2018 s 67954557 9,391 16410820012018
17.12.2018 reg. 14.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1082001 KKK 2018 pages tel Nentor 2018 fat 726668409 dt 30.11.18 klient 310001729004 3,273 16610820012018
14.12.2018 reg. 13.12.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1082001 KKK 2018 Dieta Konference Urdher 33 dt 11.12.2018 urdher sherbimi 11.12.2018 program pune dt.25.11.2018 listepagese 31,120 16110820012018
04.12.2018 reg. 03.12.2018 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1082001 KKK 2018 paga Nentor 2018 nr pun plan 6 fakt 4 listpagese 278,238 16010820012018
27.11.2018 reg. 26.11.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare 1082001 KKK 2018 Honorare mbledhja 21.11.2018 urdher 32 dt 21.11.2018 pv.21.11.2018 vkm621 dt 24.09.2014 listepagesa nentor 12,750 15910820012018
27.11.2018 reg. 26.11.2018 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1082001 KKK 2018 Honorare mbledhja 21.11.2018 urdher 32 dt 21.11.2018 pv.21.11.2018 vkm621 dt 24.09.2014 listepagesa nentor 12,750 15810820012018
27.11.2018 reg. 26.11.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1082001 KKK 2018 Honorare mbledhja 21.11.2018 urdher 32 dt 21.11.2018 pv.21.11.2018 vkm621 dt 24.09.2014 listepagesa nentor 51,000 15610820012018
27.11.2018 reg. 26.11.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1082001 KKK 2018 Honorare mbledhja 21.11.2018 urdher 32 dt 21.11.2018 pv.21.11.2018 vkm621 dt 24.09.2014 listepagesa nentor 17,000 15710820012018
27.11.2018 reg. 26.11.2018 4 ALB Sherbime telefonike 1082001 KKK 2018 internet Tetor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 876 dt 07.11.2018 6,233 15510820012018
20.11.2018 reg. 19.11.2018 ALI VESELI Shpenzime per mirembajtjen e objekteve specifike 1082001 KKK 2018 Lyerje ambjentesh KKK urdher 17 dt 15.09.2018 urdher 18 pv.dt.15.09.2018 fat nr.4 dt 20.09.2018 seria 673442304 105,120 15310820012018
20.11.2018 reg. 19.11.2018 ALBAELETTRICA Materiale per funksionimin e pajisjeve te zyres 1082001 KKK 2018 Blerje llampa neoni urdher 19 dt 20.09.2018 fat 409081dt 20.09.2018 seria 206492728 fh nr 3 dt 20.09.2018 2,000 15410820012018
15.11.2018 reg. 14.11.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1082001 KKK 2018 Lik uje kontr 384898 fat 1810 dt 31.10.2018 650 14610820012018
15.11.2018 reg. 14.11.2018 S.L.M. Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 pages Pastrim ambjentesh kont ne vazhdim 15.01.2018 fat 1006 dt 29.10.2018 s 67954706 9,391 14710820012018
15.11.2018 reg. 14.11.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1082001 KKK 2018 Lik posta fat 58055725 nr 4526 dt 26.10.2018 50 14810820012018
15.11.2018 reg. 14.11.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 KKK 2018 Lik energji kod kl TR1H110036181817 fat 290288918 dt 24.10.2018 3,074 14510820012018
15.11.2018 reg. 14.11.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1082001 KKK 2018 Lik honorare vkm 621 dt 24.09.2018 urdh 28 dt 30.05.2018 liste 12,750 15210820012018
15.11.2018 reg. 14.11.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1082001 KKK 2018 Lik honorare vkm 621 dt 24.09.2018 urdh 31dt 25.10.2018 liste 12,750 15110820012018
15.11.2018 reg. 14.11.2018 ALBTELEKOM SH.A. Sherbime telefonike 1082001 KKK 2018 Lik telefon fat 726507980 dt 31.10.2018 kl 310001729004 5,367 14410820012018
Showing 976–1,000 of 1,914 37 38 39 40 41 42 43 …77