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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
13.09.2018 reg. 12.09.2018 ALBTELEKOM SH.A. Sherbime telefonike 1082001 KKK 2018 pages tel Gusht 2018 fat 726210865 dt 31.8.18 klient 310001729004 5,244 11410820012018
06.09.2018 reg. 04.09.2018 BANKA KOMBETARE TREGTARE Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1082001 KKK 2018 paga gusht 2018 nr pun plan 6 fakt 4 listpagese 278,238 11310820012018
17.08.2018 reg. 16.08.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1082001 KKK 2018 pages uji Korrik 180738489811 dt 31.07.18 Nr. kont.3848981 440 11110820012018
17.08.2018 reg. 16.08.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 KKK 2018 pages energji Korrik 2018 fat 287531861 dt 25.07.2018 kodi klientit TR1H110036181817 3,762 11010820012018
17.08.2018 reg. 16.08.2018 4 ALB Sherbime telefonike 1082001 KKK 2018 internet Korrik 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18 fat 782 dt 08.08.18 6,233 11210820012018
14.08.2018 reg. 13.08.2018 S.L.M. Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 Pastrim ambientesh Up.3/2 dt 10.01.2018 pv.11.01.2018 kont.15.01.2018 fat 695 seria 64520195 dt 27.07.2018 9,391 10710820012018
14.08.2018 reg. 13.08.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare 1082001 KKK 2018 Honorare Listepagesa qershor 2018 vkm 621,24.09.2014 12,750 10510820012018
14.08.2018 reg. 13.08.2018 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1082001 KKK 2018 Honorare Listepagesa qershor 2018 vkm 621,24.09.2014 12,750 10310820012018
14.08.2018 reg. 13.08.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1082001 KKK 2018 Honorare Listepagesa qershor 2018 vkm 621,24.09.2014 38,250 10410820012018
14.08.2018 reg. 13.08.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1082001 KKK 2018 Honorare Listepagesa qershor 2018 vkm 621,24.09.2014 17,000 10210820012018
14.08.2018 reg. 13.08.2018 ALBTELEKOM SH.A. Sherbime telefonike 1082001 KKK 2018 pages tel Korrik 2018 fat 726030587 dt 31.07.18 klient 310001729004 4,840 10610820012018
02.08.2018 reg. 01.08.2018 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 Korrik 2018 nr pun plan 6 fakt 4 listpagese 278,238 10110820012018
27.07.2018 reg. 26.07.2018 4 ALB Sherbime telefonike 1082001 KKK 2018 internet Qershor 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18 fat 731 dt 09.07.2018 6,233 10010820012018
13.07.2018 reg. 12.07.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1082001 KKK 2018 pages uji Qershor 2018 fat 180638489811 dt 27.06.2018 Nr. kont.3848981 450 9510820012018
13.07.2018 reg. 12.07.2018 S.L.M. Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 Shp pastrimi kontr vazhd 15.01.2018 fat 64520467 nr 580 dt 28.06.2018 9,391 9710820012018
13.07.2018 reg. 12.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1082001 KKK 2018 pages Posta Qershor 2018 fat 2545 dt 26.06.2018 Nr. serial 58061436 100 9610820012018
13.07.2018 reg. 12.07.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 KKK 2018 pages energji Qershor 18 fat 254062302 kodi i klientit TR1H110036181817 2,889 9410820012018
13.07.2018 reg. 12.07.2018 ALBTELEKOM SH.A. Sherbime telefonike 1082001 KKK 2018 pages tel Qershor 2018 fat 725893369 dt 30.06.18 klient 310001729004 4,626 9910820012018
03.07.2018 reg. 02.07.2018 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 Qershor 2018 nr pun plan 6 fakt 4 listpagese 278,238 9310820012018
26.06.2018 reg. 25.06.2018 DRITAN XHAFE RI Shpenz. per rritjen e AQT - te tjera paisje zyre 1082001 KKK 2018 lik blerje kondicionere per zyrat,up 16 dt 4.6.18,ft ofert dt 13.6.18,kontrat dt 14.6.18, fat nr 222 dt 18.6.18 s... 166,800 9210820012018
21.06.2018 reg. 20.06.2018 ALBTELEKOM SH.A. Sherbime telefonike 1082001 KKK 2018 pages tel maj 2018 fat 725630200 dt 31.05.18 klient 310001729004 5,777 9010820012018
21.06.2018 reg. 20.06.2018 ALBAELETTRICA Shpenzime per mirembajtjen e paisjeve te zyrave 1082001 KKK 2018 pagese blerje llampa fluroshente,urdher nr 29 dt 14.6.18, fat nr 405647 dt 14.6.18,fh nr 3 dt 14.6.18 3,200 9110820012018
18.06.2018 reg. 14.06.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1082001 KKK 2018 pages uji maj 2018 fat 180538489811 dt 31.05.2018 kont.3848981 640 8410820012018
18.06.2018 reg. 14.06.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 KKK 2018 pages energji Maj 18 fat 253008872 kodi i klientit TR1H110036181817 2,284 8510820012018
18.06.2018 reg. 14.06.2018 BANKA E TIRANES Sherbimet bankare 1082001 KKK 2018 Komisione bankare urdh titullari 27 dt 14.06.2018 fat 2018 nr 3689 dt 29.01.2018 kont 2010 e vlefshe deri 2018 441 680820012018
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