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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
20.03.2014 reg. 19.03.2014 POSTA SHQIPTARE SH.A Libra dhe publikime profesionale K.Kombetar Kontabilitetit abonime k 18.3.2014 16,000 2510820012014
19.03.2014 reg. 19.03.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier K.Kombetar Kontabilitetit posta shkurt14 456 2110820012014
19.03.2014 reg. 19.03.2014 CEZ SHPERNDARJE Elektricitet 1082001 K.Kombetar Kontabilitetit energji shkurt14 6,191 2010820012014
19.03.2014 reg. 19.03.2014 ALBTELEKOM SH.A. Sherbime telefonike K.Kombetar Kontabilitetit telefon shkurt 14 9,553 2410820012014
04.03.2014 reg. 03.03.2014 BANKA KOMBETARE TREGTARE Unspecified K.Kombetar Kontabilitetit paga shkurt 14 lp 03.02.2014 nr 6;5 310,636 1910820012014
21.02.2014 reg. 21.02.2014 ALBTELEKOM SH.A. Unspecified K.Kombetar Kontabilitetit telefon janar 14 12,043 1810820012014
10.02.2014 reg. 07.02.2014 Sektori i tatimeve te tjera Unspecified K.Kombetar Kontabilitetit tatim 12,500 1310820012014
10.02.2014 reg. 07.02.2014 RAIFFEISEN BANK SH.A Unspecified K.Kombetar Kontabilitetit honorare sh 30.1.2014 lp 06.02.2014. 40,500 1010820012014
10.02.2014 reg. 07.02.2014 PRO CREDIT BANK Unspecified K.Kombetar Kontabilitetit honorare sh 30.1.2014 lp 06.02.2014. 13,500 1210820012014
10.02.2014 reg. 07.02.2014 INTESA SANPAOLO BANK ALBANIA Unspecified K.Kombetar Kontabilitetit honorare sh 30.1.2014 lp 06.02.2014. 27,000 1110820012014
07.02.2014 reg. 07.02.2014 POSTA SHQIPTARE SH.A Unspecified K.Kombetar Kontabilitetit posta janar 14 96 1510820012014
07.02.2014 reg. 07.02.2014 CEZ SHPERNDARJE Unspecified 1082001 K.Kombetar Kontabilitetit energji janar nr 181817 2,794 1410820012014
07.02.2014 reg. 07.02.2014 BANKA KOMBETARE TREGTARE Unspecified K.Kombetar Kontabilitetit honorare sh 30.1.2014 lp 06.02.2014. 13,500 910820012014
07.02.2014 reg. 07.02.2014 ALPHA BANK -- ALBANIA Unspecified K.Kombetar Kontabilitetit honorare sh 30.1.2014 lp 06.02.2014. 18,000 810820012014
03.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified K.Kombetar Kontabilitetit paga janar 14 lp 03.02.2014 nr 6;5 260,776 710820012014
13.01.2014 reg. 26.12.2013 POSTA SHQIPTARE SH.A Unspecified 1082001 K K KONTABILITET posta dhjetor 13 4,284 17210820012013
13.01.2014 reg. 21.12.2013 CEZ SHPERNDARJE Unspecified 1082001 K K KONTABILITET energji dhjetor 13 13,203 17010820012013
13.01.2014 reg. 31.12.2013 ALBTELEKOM SH.A. Unspecified K K KONTABILITET tel dhjetor 13 9,175 17110820012013
09.01.2014 reg. 31.12.2013 BIG - MARKET Unspecified K K KONTABILITET mat pastrimi up 24.12.13 f 24.12.2013 fh 24.12.2013 9,905 16910820012013
07.01.2014 reg. 07.01.2014 BANKA KOMBETARE TREGTARE Unspecified K.Kombetar Kontabilitetit paga dhjetor 13 lp 6.1.2014 nr 6;5 255,075 110820012014
24.12.2013 reg. 23.12.2013 NO LIMITS no category 1082001 K K KONTABILITET bl kanceri up 11.11.13 f 18.11.13 fh 18.11.13 28,632 14110820012013
09.12.2013 reg. 06.12.2013 UNION BANK SHA no category K K KONTABILITET page pastruese up 10.1.13 pv 10.1.13 lp 5.12.2013 9,000 16510820012013
09.12.2013 reg. 06.12.2013 Sektori i tatimeve te tjera no category K K KONTABILITET tatim 1,000 16610820012013
09.12.2013 reg. 06.12.2013 Sektori i tatimeve te tjera no category K K KONTABILITET tatim 12,500 16310820012013
09.12.2013 reg. 06.12.2013 RAIFFEISEN BANK SH.A no category K K KONTABILITET honorare 4.12.2013 lp 5.12.2013 54,000 16010820012013
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