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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
16.07.2015 reg. 15.07.2015 MAJLIND LAMÇE Sherbime te pastrimit dhe gjelberimit 602,Keshilli Kombetar I Kontabilitetit,PASTRIM ,KON VAZH 4/2/15, FAT 133 D 10/7/15 S 20600736 10,970 8210820012015
16.07.2015 reg. 15.07.2015 E R P I Shpenz. per rritjen e AQT - mjete te tjera 231,Keshilli Kombetar I Kontabilitetit,BL, UP 13 D 25/6/15, PV 26/6/15, FAT 19 D 6/7/15 S 014321902 49,500 7810820012015
16.07.2015 reg. 15.07.2015 ALBTELEKOM SH.A. Sherbime telefonike 602,Keshilli Kombetar I Kontabilitetit,tel, klient 310001729005, fat 720161402 d 30/6/15 6,960 7910820012015
09.07.2015 reg. 08.07.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 602,Keshilli Kombetar I Kontabilitetit,ENERGJI, KLIENT TR1H110036181817, FAT 626638695 D 30/6/15 4,032 7710820012015
03.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 602,Keshilli Kombetar I Kontabilitetit,perkthim , urdher 12 d 25/6/15, list pagese 2015 224,400 7210820012015
03.07.2015 reg. 02.07.2015 RAIFFEISEN BANK SH.A Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 11 d 25/6/15, list pagese 2015 51,000 7110820012015
03.07.2015 reg. 02.07.2015 BANKA KOMBETARE TREGTARE Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,perkthim , urdher 12 d 25/6/15, list pagese 2015 123,250 7310820012015
02.07.2015 reg. 01.07.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 600,Keshilli Kombetar I Kontabilitetit,paga qershor 2015, list pagese 2015, np 6/5 330,893 7610820012015
29.06.2015 reg. 26.06.2015 4 ALB Sherbime telefonike 1082001 602,Keshilli Kombetar I Kontabilitetit,pagese ft internet maj 2015 ft 380 dt 23.5.15 sr 23174232 kontrate 29.12.14 3,990 7510820012015
29.06.2015 reg. 26.06.2015 4 ALB Sherbime telefonike 1082001 602,Keshilli Kombetar I Kontabilitetit,pagese ft internet mars /prill ft 301 dt 28.5.15 sr 20714553 kontrate 29.12.14 7,980 7410820012015
26.06.2015 reg. 26.06.2015 PRO CREDIT BANK Shpenzime per honorare 1082001 602,Keshilli Kombetar I Kontabilitetit,honorare urdher 11 dt 25.6.15, liste pagese qershor 12,750 7010820012015
26.06.2015 reg. 26.06.2015 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1082001 602,Keshilli Kombetar I Kontabilitetit,honorare urdher 11 dt 25.6.15, liste pagese qershor 25,500 6910820012015
26.06.2015 reg. 26.06.2015 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1082001 602,Keshilli Kombetar I Kontabilitetit,honorare urdher 11 dt 25.6.15, liste pagese qershor 12,750 6810820012015
26.06.2015 reg. 26.06.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1082001 602,Keshilli Kombetar I Kontabilitetit,honorare urdher 11 dt 25.6.15, liste pagese qershor 17,000 6710820012015
17.06.2015 reg. 17.06.2015 MAJLIND LAMÇE Sherbime te pastrimit dhe gjelberimit 602,Keshilli Kombetar I Kontabilitetit,pastrim kon vazh 4/2/15, fat 103 d 2/6/15 s 20600704 10,970 6510820012015
17.06.2015 reg. 17.06.2015 ALBTELEKOM SH.A. Sherbime telefonike 602,Keshilli Kombetar I Kontabilitetit,tel, klient 310001729004, fat 719991405 d 31/5/15 8,580 6610820012015
09.06.2015 reg. 08.06.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1082001, 602,Keshilli Kombetar I Kontabilitetit,POSTA,FAT 2302 D 26/5/15 S 20552802 96 6210820012015
09.06.2015 reg. 08.06.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 1082001, 602,Keshilli Kombetar I Kontabilitetit,energji kontr TR1H110036181817, FAT 625437428 D 30/5/15 4,148 6310820012015
02.06.2015 reg. 02.06.2015 RAIFFEISEN BANK SH.A Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 10 d 29/5/15, list pagese 2015 51,000 6110820012015
02.06.2015 reg. 02.06.2015 PRO CREDIT BANK Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 10 d 29/5/15, list pagese 2015 12,750 6010820012015
02.06.2015 reg. 02.06.2015 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 10 d 29/5/15, list pagese 2015 25,500 5910820012015
02.06.2015 reg. 02.06.2015 BANKA KOMBETARE TREGTARE Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorare, urdher 10 d 29/5/15, list pagese 2015 12,750 5810820012015
02.06.2015 reg. 01.06.2015 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorare,list pagese 2015, urdher 10 d 29/5/15 17,000 5710820012015
01.06.2015 reg. 01.06.2015 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 600,Keshilli Kombetar I Kontabilitetit,paga maj 2015,list pagese 2015, np 6/5 329,831 5610820012015
22.05.2015 reg. 22.05.2015 MAJLIND LAMÇE Sherbime te pastrimit dhe gjelberimit 1082001, 602,Keshilli Kombetar I Kontabilitetit,PASTRIM AMBJENTI , KONTR VAZH 4/2/15, FAT 85 D 20617486 D 14/5/15 10,970 5310820012015
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