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
08.10.2015 reg. 07.10.2015 PRO CREDIT BANK Shpenzime per honorare KKKontabilitetit Lik honorare urdh 16 dt 06.10.2015 pv 23.09.2015 12,750 11110820012015
08.10.2015 reg. 07.10.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier KKKontabilitetit Lik posta fat 22913124 nr 3824 96 11310820012015
08.10.2015 reg. 08.10.2015 MAJLIND LAMÇE Sherbime te pastrimit dhe gjelberimit KKKontabilitetit Lik pastrim mbeturinash kontr vazhd 04.02.2015 fat 23929543 10,970 11410820012015
08.10.2015 reg. 07.10.2015 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare KKKontabilitetit Lik honorare urdh 16 dt 06.10.2015 pv 23.09.2015 25,500 11010820012015
08.10.2015 reg. 07.10.2015 BANKA KOMBETARE TREGTARE Shpenzime per honorare KKKontabilitetit Lik honorare urdh 16 dt 06.10.2015 pv 23.09.2015 12,750 10910820012015
08.10.2015 reg. 07.10.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare KKKontabilitetit Lik honorare urdh 16 dt 06.10.2015 pv 23.09.2015 17,000 10810820012015
02.10.2015 reg. 02.10.2015 ANORIA Shpenz. per rritjen e AQT - orendi zyre Keshilli Kombetar I Kontabilitetit Bl perde zyre up 14 dt 21.09.2015 pv 22.09.2015 fat 23262366 nr 77 fh 23.09.2015 29,000 10510820012015
01.10.2015 reg. 01.10.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Keshilli Kombetar I Kontabilitetit Lik paga Shtator 2015 nr pun pl fakt 6 330,043 10710820012015
21.09.2015 reg. 21.09.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje Keshilli Kombetar I Kontabilitetit Lik uje fat 1508-384898-1 kontr 384898-1 4,080 10410820012015
16.09.2015 reg. 15.09.2015 MAJLIND LAMÇE Sherbime te pastrimit dhe gjelberimit 1082001, 602,Keshilli Kombetar I Kontabilitetit,PASTRIM, KONTR 4/2/15, FAT 167 D 2/9/15 S 23929520 10,970 10010820012015
16.09.2015 reg. 15.09.2015 ALBTELEKOM SH.A. Sherbime telefonike 1082001, 602,Keshilli Kombetar I Kontabilitetit,tel klient 310001729004, fat 720519091 d 31/8/15 6,230 9910820012015
16.09.2015 reg. 15.09.2015 ALBTELEKOM SH.A. Sherbime telefonike 1082001, 602,Keshilli Kombetar I Kontabilitetit,tel klient 310001729004, fat 720325503 d 31/7/15 6,819 9810820012015
08.09.2015 reg. 07.09.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 602,Keshilli Kombetar I Kontabilitetit,ENERGJI, KONTR TR1H110036181817, FAT 21/8/15 S 629226659 4,300 9710820012015
03.09.2015 reg. 02.09.2015 MAJLIND LAMÇE Sherbime te pastrimit dhe gjelberimit 602,Keshilli Kombetar I Kontabilitetit,PASTRIM ,KON VAZH 4/2/15, FAT 150 D 3/8/15 S 23929503 10,970 8510820012015
02.09.2015 reg. 01.09.2015 RAIFFEISEN BANK SH.A Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 13 d 13/8/15, list pgese 2015 38,250 9110820012015
02.09.2015 reg. 01.09.2015 PRO CREDIT BANK Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 13 d 13/8/15, list pgese 2015 12,750 9010820012015
02.09.2015 reg. 01.09.2015 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 13 d 13/8/15, list pgese 2015 12,750 8910820012015
02.09.2015 reg. 01.09.2015 BANKA KOMBETARE TREGTARE Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 13 d 13/8/15, list pgese 2015 12,750 8810820012015
02.09.2015 reg. 01.09.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 13 d 13/8/15, list pgese 2015 17,000 8710820012015
01.09.2015 reg. 31.08.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1082001,602,Keshilli Kombetar I Kontabilitetit,uji, kotr 384898, fat 126 d 20/5/15 s 14816182 6,060 9610820012015
01.09.2015 reg. 31.08.2015 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1082001,602,Keshilli Kombetar I Kontabilitetit,uji, kotr 384898, fat 1506-384898-1-1 d 24/6/15 120 9510820012015
01.09.2015 reg. 01.09.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 600,Keshilli Kombetar I Kontabilitetit,PAGA GUSHT 2015, LIST PAGESE 2015 NP 6/5 330,043 9410820012015
01.09.2015 reg. 31.08.2015 4 ALB Sherbime telefonike 1082001 602,Keshilli Kombetar I Kontabilitetit,pagese ft internet qershor korrik 2015, kon vazh 29/12/14, fat 470 d 31/7/15 d 2071... 7,980 8610820012015
28.08.2015 reg. 27.08.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 602,Keshilli Kombetar I Kontabilitetit, energji,kontrate TR1H110036181817,fat seri 627914115 korrik 2015 5,292 8410820012015
03.08.2015 reg. 03.08.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 600,Keshilli Kombetar I Kontabilitetit,paga korrik 2015, list pagese 2015, np 6/5 330,043 8310820012015
Showing 1,426–1,450 of 1,914 55 56 57 58 59 60 61 …77