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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
02.11.2018 reg. 01.11.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare 1082001 KKK 2018 Honorare Urdher 31 dt 25.10.2018 pv.24.10.2018 vkm.621,24.09.2014 listepagese tetor 25,500 14310820012018
02.11.2018 reg. 01.11.2018 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1082001 KKK 2018 Honorare Urdher 31 dt 25.10.2018 pv.24.10.2018 vkm.621,24.09.2014 listepagese tetor 12,750 14210820012018
02.11.2018 reg. 01.11.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1082001 KKK 2018 Honorare Urdher 31 dt 25.10.2018 pv.24.10.2018 vkm.621,24.09.2014 listepagese tetor 38,250 14110820012018
02.11.2018 reg. 01.11.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1082001 KKK 2018 Paga tetor 2018 listepagesa nr pun Pl.6 fakt 4 278,238 13910820012018
02.11.2018 reg. 01.11.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1082001 KKK 2018 Honorare Urdher 31 dt 25.10.2018 pv.24.10.2018 vkm.621,24.09.2014 listepagese tetor 17,000 14010820012018
30.10.2018 reg. 29.10.2018 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1082001 KKK 2018 Shpenzime dieta me jasht Urdher 30 dt 23.10 2018 Program 23.10.2018 listepagese 106,069 13810820012018
16.10.2018 reg. 15.10.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1082001 KKK 2018 pages uji shtator 2018 fat 18093848981 dt 30.09.2018 kont.3848981 850 13310820012018
16.10.2018 reg. 15.10.2018 S.L.M. Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 pages pastrim ambjentesh kont ne vazhdim 15.01.2018 fat 883 dt 28.09.2018 s 67954933 9,391 13610820012018
16.10.2018 reg. 15.10.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1082001 KKK 2018 pages Posta Shtator 2018 fat 4025 dt 26.09.2018 Nr. serial 58055725 50 13710820012018
16.10.2018 reg. 15.10.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 KKK 2018 pages energji Shtator 2018 fat 289487999 dt 24.09.18 klient TR1H110036181817 5,190 13410820012018
16.10.2018 reg. 15.10.2018 ALBTELEKOM SH.A. Sherbime telefonike 1082001 KKK 2018 pages tel Shtator 2018 fat 726301938 dt 30.09.18 klient 310001729004 4,561 13010820012018
16.10.2018 reg. 15.10.2018 4 ALB Sherbime telefonike 1082001 KKK 2018 internet Shtator 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 845 dt 02.10.2018 6,233 13510820012018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare 1082001 KKK 2018 Honorare urdher 29 dt 26.09.18 pv. 26.09.2018 vkm.621,dt 24.09.2014 listepagesa shtator 25,500 12410820012018
02.10.2018 reg. 01.10.2018 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1082001 KKK 2018 Honorare urdher 29 dt 26.09.18 pv. 26.09.2018 vkm.621,dt 24.09.2014 listepagesa shtator 12,750 12610820012018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1082001 KKK 2018 Honorare urdher 29 dt 26.09.18 pv. 26.09.2018 vkm.621,dt 24.09.2014 listepagesa shtator 38,250 12510820012018
02.10.2018 reg. 01.10.2018 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1082001 KKK 2018 Paga bordero Shtator 2018 nr pun. Pl.6 fakt 4 278,238 12310820012018
02.10.2018 reg. 01.10.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1082001 KKK 2018 Honorare urdher 29 dt 26.09.18 pv. 26.09.2018 vkm.621,dt 24.09.2014 listepagesa shtator 17,000 12710820012018
01.10.2018 reg. 28.09.2018 ODISEA TRAVEL & TOURS Shpenzime per udhetime jashte shtetit 1082001 KKK 2018 Bilete avioni fatura 1313 dt 27.09.2018 seria 67102163 urdher 28/1 dt 16.05.2018 73,410 12210820012018
28.09.2018 reg. 27.09.2018 C.C.S. OFFICE Kancelari 1082001 KKK 2018 pagese blerje kancelarie,uurdher 19 dt 20.9.18,up 21 dt 21.9.18,pv dt 21.9.18,fat 68447 dt 24.9.18 ser 195968447,... 113,995 12210820012018
27.09.2018 reg. 26.09.2018 BLEDAR TANDILI Shpenzime per te tjera materiale dhe sherbime operative 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 12110820012018
27.09.2018 reg. 26.09.2018 BLEDAR TANDILI 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 12010820012018
17.09.2018 reg. 14.09.2018 4 ALB Sherbime telefonike 1082001 KKK 2018 internet Gusht 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18Fat 819 dt 04.09.2018 6,233 11910820012018
14.09.2018 reg. 12.09.2018 S.L.M. Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 Pastrim ambjentesh KKK gusht 18 kont ne vazhdim 15.01.2018 fat 780 dt 28.08.2018 s 64520195 pv.11.01.2018 9,391 11510820012018
14.09.2018 reg. 12.09.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 KKK 2018 pages energji Gusht 2018 fat 288448408 dt 25.08.18 klient TR1H110036181817 5,308 11710820012018
13.09.2018 reg. 12.09.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1082001 KKK 2018 pages uji gusht 2018 fat 1808-3848981-1 dt 31.08.18 klient 384898-1 450 11610820012018
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