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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
19.03.2015 reg. 18.03.2015 4 ALB Sherbime telefonike 1082001 602,Keshilli Kombetar I Kontabilitetit,internet, fat 86 d 26/2/15 s 20580886 3,990 2510820012015
18.03.2015 reg. 18.03.2015 BANKA E TIRANES Organizatat nderkombetare te tjera Sherbimet bankare 1082001,605, 602,Keshilli Kombetar I Kontabilitetit,KUOTA ANETARESIMI IFRS, URDHER 6 D 4/3/15, TRANSFERT PER IFRS Foundation, 2000... 397,950 2010820012015
13.03.2015 reg. 12.03.2015 DORINA KARAISKAJ Udhetim jashte shtetit 1082001 602,Keshilli Kombetar I Kontabilitetit,bileta, urdher 5 d 23/2/15, njf 24/2/15, fat 62 d 25/2/15 s 7902763 49,660 2210820012015
13.03.2015 reg. 12.03.2015 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1082001 602,Keshilli Kombetar I Kontabilitetit,dieta, urdher 10/3/15, list pagese 2015 37,912 2310820012015
11.03.2015 reg. 10.03.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1082001 602,Keshilli Kombetar I Kontabilitetit, POSTA, FAT 1155 D 26/2/15 S 16483780 96 1910820012015
02.03.2015 reg. 02.03.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1082001 602,Keshilli Kombetar I Kontabilitetit,paga shkurt 2015,liost pagese 2015,np 6/6 329,831 1810820012015
26.02.2015 reg. 26.02.2015 ALBTELEKOM SH.A. Sherbime telefonike 1082001 602,Keshilli Kombetar I Kontabilitetit, tel, klient 310001729004,fat 719320582 d 31/1/15 6,411 1710820012015
19.02.2015 reg. 19.02.2015 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale 1082001 602,Keshilli Kombetar I Kontabilitetit, fl zyrtare, kontr 94/1 d 11/2/15,fat 54 d 11/2/15 s 16489407 25,000 1510820012015
19.02.2015 reg. 19.02.2015 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1082001 602,Keshilli Kombetar I Kontabilitetit,shperblim dalje ne pension , shkres 251/1 d 30/1/15,list pagese 2015 66,800 1410820012015
06.02.2015 reg. 06.02.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1082001 602,Keshilli Kombetar I Kontabilitetit, POSTA, FAT 164992641 D 26/1/15 N 5465 360 1210820012015
06.02.2015 reg. 06.02.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 602,Keshilli Kombetar I Kontabilitetit, ENERGJI, KLIENT TR1H110036181817 D 30/1/15 S 620571088 11,681 1310820012015
02.02.2015 reg. 02.02.2015 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1082001 602,Keshilli Kombetar I Kontabilitetit, paga janar 2015, list pagese 2015,np 6/6 380,167 1110820012015
29.01.2015 reg. 28.01.2015 RAIFFEISEN BANK SH.A Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorar,urdhedr 3 d 22/1/15,list pagese 2015 51,000 810820012015
29.01.2015 reg. 28.01.2015 PRO CREDIT BANK Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorar,urdhedr 3 d 22/1/15,list pagese 2015 12,750 910820012015
29.01.2015 reg. 28.01.2015 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602,Keshilli Kombetar I Kontabilitetit,posta, fat 5092 d 26/12/14 s 16482617 5,328 210820012015
29.01.2015 reg. 28.01.2015 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorar,urdhedr 3 d 22/1/15,list pagese 2015 25,500 8108200120151
29.01.2015 reg. 28.01.2015 ALPHA BANK -- ALBANIA Shpenzime per honorare 602,Keshilli Kombetar I Kontabilitetit,honorar,urdhedr 3 d 22/1/15,list pagese 2015 17,000 710820012015
29.01.2015 reg. 28.01.2015 ALBTELEKOM SH.A. Sherbime telefonike 602,Keshilli Kombetar I Kontabilitetit,tel, klient 310001729004,fat 7191415270 d 31/12/14 8,819 510820012015
29.01.2015 reg. 28.01.2015 4 ALB Sherbime telefonike 602,Keshilli Kombetar I Kontabilitetit,internet, kontr 29/12/14,fat 20 d 23/1/15 3,990 610820012015
16.01.2015 reg. 12.01.2015 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1082001 602,Keshilli Kombetar I Kontabilitetit, ENERGJI, KLIENT TR1H110036181817,FAT 619397665 D 31/12/14 7,011 310820012014
05.01.2015 reg. 05.01.2015 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 dhjetor 2014, list pagese 2014, np 6/6 334,289 110820012015
19.12.2014 reg. 16.12.2014 RAIFFEISEN BANK SH.A Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit PERKTHIM URDHER 18 D 16/12/14,LIST PAGESE 2014 123,650 14310820012014
19.12.2014 reg. 16.12.2014 PRO CREDIT BANK Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit HONORAR, URDHER 19 D 16/12/14,LIST PAGESE 2014 13,500 14910820012014
19.12.2014 reg. 16.12.2014 ALPHA BANK -- ALBANIA Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit HONORAR, URDHER 19 D 16/12/14,LIST PAGESE 2014 18,000 14510820012014
18.12.2014 reg. 16.12.2014 RAIFFEISEN BANK SH.A Shpenzime per honorare 1082001 K.Kombetar Kontabilitetit HONORAR, URDHER 19 D 16/12/14,LIST PAGESE 2014 40,500 14610820012014
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