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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
11.05.2018 reg. 10.05.2018 4 ALB Sherbime telefonike 1082001 KKK 2018 internet shkurt 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18 fat 538 dt 2.5.18 7,273 6010820012018
03.05.2018 reg. 02.05.2018 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 Prill 2018 nr pun 6/4, bordero prill 278,238 5410820012018
26.04.2018 reg. 25.04.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1082001 KKK 2018 pages uji Mars 2018 fat 180338489811 dt 30.03.2018 nr. kont 3848981 450 4910820012018
26.04.2018 reg. 25.04.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare 1082001 KKK 2018 Honorare permbledhese 18.04.2018 urdher 14 dt.18.04.2018 pv.18.04.2018 bazuar VKm 621 dt 24.09.2014 listepagese p... 12,750 5310820012018
26.04.2018 reg. 25.04.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 KKK 2018 pages energji Mars 18 fat 250772045 klient TR1H110036181817 9,760 4710820012018
26.04.2018 reg. 25.04.2018 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1082001 KKK 2018 Honorare permbledhese 18.04.2018 urdher 14 dt.18.04.2018 pv.18.04.2018 bazuar VKm 621 dt 24.09.2014 listepagese p... 12,750 5110820012018
26.04.2018 reg. 25.04.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1082001 KKK 2018 Honorare permbledhese 18.04.2018 urdher 14 dt.18.04.2018 pv.18.04.2018 bazuar VKm 621 dt 24.09.2014 listepagese p... 25,500 5210820012018
26.04.2018 reg. 25.04.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1082001 KKK 2018 Honorare permbledhese 18.04.2018 urdher 14 dt.18.04.2018 pv.18.04.2018 bazuar VKm 621 dt 24.09.2014 listepagese p... 17,000 5010820012018
26.04.2018 reg. 25.04.2018 ALBTELEKOM SH.A. Sherbime telefonike 1082001 KKK 2018 pages tel Mars 2018 fat 725445101 dt 31.03.18 klient 310001729004 4,535 4810820012018
17.04.2018 reg. 16.04.2018 S.L.M. Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 pastrim ambient mars 18 urdh prok 3/2 dt 10.1.18 proc ver 11.1.18 kontr sherb 15.1.18 fat 245 dt 30.3.18 ser 6036... 9,391 4510820012018
17.04.2018 reg. 16.04.2018 4 ALB Sherbime telefonike 1082001 KKK 2018 internet mars 18 kontr 15.1.18 ur prok 3/1 dt 10.1.18 proc ver 11.1.18 fat 406 dt 3.4.18 7,273 4410820012018
05.04.2018 reg. 04.04.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare 1082001 KKK 2018 honorare mbledhja 21.3.18 urdh 12 dt 23.3.18 proc ver mbledh 21.3.18 vkm 621 dt 24.9.14 listpages 12,750 3910820012018
05.04.2018 reg. 04.04.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1082001 KKK 2018 pages post mars 2018 fat 1043 dt 26.3.18 ser 58062643 295 3810820012018
05.04.2018 reg. 04.04.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1082001 KKK 2018 honorare mbledhja 21.3.18 urdh 12 dt 23.3.18 proc ver mbledh 21.3.18 vkm 621 dt 24.9.14 listpages 25,500 4110820012018
05.04.2018 reg. 04.04.2018 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1082001 KKK 2018 honorare mbledhja 21.3.18 urdh 12 dt 23.3.18 proc ver mbledh 21.3.18 vkm 621 dt 24.9.14 listpages 17,000 4010820012018
04.04.2018 reg. 03.04.2018 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 mars 2018 nr pun plan 6 fakt 4 listpages 278,238 3710820012018
29.03.2018 reg. 28.03.2018 BANKA E TIRANES Organizatat nderkombetare te tjera 1082001 KKK 2018 kuote abtarsimi fondac IFRS 2018 komision bankar, urdher tit 11 dt 23.3.18 fat viti 18 nr 3689 dt 29.1.18 diferen... 11,200 3610820012018
27.03.2018 reg. 26.03.2018 BANKA E TIRANES Organizatat nderkombetare te tjera Sherbimet bankare 1082001 KKK 2018 kuote abtarsimi fondac IFRS 2018 komision bankar, urdher tit 11 dt 23.3.18 fat viti 18 nr 3689 dt 29.1.18 291,550 3410820012018
27.03.2018 reg. 26.03.2018 ALBTELEKOM SH.A. Sherbime telefonike 1082001 KKK 2018 pages tel shkurt 2018 fat 725252366 dt 28.2.18 klient 310001729004 5,138 3510820012018
26.03.2018 reg. 20.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 KKK 2018 pages energji shkurt 18 fat 249623950 dt 22.2.18 klient TR1H110036181817 33,616 3210820012018
21.03.2018 reg. 20.03.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1082001 KKK 2018 pages uji shkurt 18 fat 1802-384898-1-1 dt 29.2.18 klient 384898-1 440 3110820012018
21.03.2018 reg. 20.03.2018 GECI Shpenzime per pjesmarrje ne konferenca 1082001 KKK 2018 konfer e kom kkk urdh 9 dt 9.3.18 fat 7848 dt 9.3.18 ser 56887848 43,560 3010820012018
21.03.2018 reg. 20.03.2018 ERMIR PETANAJ Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 bl broshura dhe banera per konfer urdh 8 dt 1.3.18 u.prok 8/1 proc ver me vler te vogel fat 29 dt 16.3.18 41,730 3310820012018
09.03.2018 reg. 08.03.2018 S.L.M. Sherbime te pastrimit dhe gjelberimit 1082001 KKK 2018 pastrim ambient shkurt 18 urdh prok 3/2 dt 10.1.18 proc ver 11.1.18 kontr sherb 15.1.18 fat 149 dt 26.2.18 ser 57... 9,391 2110820012018
09.03.2018 reg. 08.03.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare 1082001 KKK 2018 honorare mbledh urdh 47 dt 28.2.18 proc ver mbledhje 28.2.18 vkm 621 dt 24.9.14 listpages 51,000 2610820012018
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