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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

Payments by Keshilli Kombetar i Kontabilitetit (3535)

1,914 payments
Executed Beneficiary Expense category Amount Invoice
09.12.2013 reg. 06.12.2013 PRO CREDIT BANK no category K K KONTABILITET honorare vkm 27.6.12 sh 4.12.13 lp 5.12.13 13,500 16210820012013
09.12.2013 reg. 06.12.2013 POSTA SHQIPTARE SH.A no category 1082001 K K KONTABILITET posta nentor 13 420 15810820012013
09.12.2013 reg. 06.12.2013 INTESA SANPAOLO BANK ALBANIA no category K K KONTABILITET honorare sh sh 4.12.2013 lp 5.12.2013 27,000 16410820012013
09.12.2013 reg. 06.12.2013 ALPHA BANK -- ALBANIA no category K K KONTABILITET honorare sh 4.12.2013 lp 5.12.13 15,073 15910820012013
09.12.2013 reg. 06.12.2013 ALBTELEKOM SH.A. no category K K KONTABILITET tel nentor 13 12,765 16410820012013
04.12.2013 reg. 04.12.2013 XHENIS-SH no category 1082001 qera up 22.11.13 pv 22.11.13 f 2.12.13 s 08587147 36,158 14910820012013
04.12.2013 reg. 04.12.2013 UNION BANK SHA no category K K KONTABILITET page pastruese up 10.1.13pv 10.1.13 lp 3.12.13 tatim ne burim 9,000 15110820012013
04.12.2013 reg. 04.12.2013 Sektori i tatimeve te tjera no category K K KONTABILITET tatim 5,401 15810820012013
04.12.2013 reg. 04.12.2013 Sektori i tatimeve te tjera no category K K KONTABILITET tatim 1,000 15210820012013
04.12.2013 reg. 04.12.2013 RAIFFEISEN BANK SH.A no category K K KONTABILITET perkthime sh 3.12.2013 lp 3.12.2013 22,334 15510820012013
04.12.2013 reg. 04.12.2013 CEZ SHPERNDARJE no category 1082001 K K KONTABILITET energji nentor 13 3,614 15010820012013
04.12.2013 reg. 04.12.2013 BANKA SOCIETE GENERALE ALBANIA no category K K KONTABILITET perkthime sh 3.12.2013 lp 3.12.2013 15,634 15610820012013
04.12.2013 reg. 04.12.2013 BANKA KOMBETARE TREGTARE no category K K KONTABILITET perkthime sh 3.12.2013 lp 3.12.2013 4,383 15710820012013
04.12.2013 reg. 04.12.2013 BANKA KOMBETARE TREGTARE no category K K KONTABILITET perkthime sh 3.12.2013 lp 3.12.2013 6,262 15410820012013
04.12.2013 reg. 04.12.2013 BANKA KOMBETARE TREGTARE no category K K KONTABILITET dieta sh 3.12.13 lp 3.12.2013 6,000 15310820012013
02.12.2013 reg. 02.12.2013 BANKA KOMBETARE TREGTARE no category K K KONTABILITET paga nentor 13 2.12.13 nr 6;5 258,332 14810820012013
26.11.2013 reg. 25.11.2013 VALBONA XHELILI no category 1082001 K K KONTABILITET kartolina up 18.11.13 f 21.11.13 fh 25.11.13 14,400 14410820012013
26.11.2013 reg. 25.11.2013 Sektori i tatimeve te tjera no category K K KONTABILITET tatim 3,335 14710820012013
26.11.2013 reg. 25.11.2013 RAIFFEISEN BANK SH.A no category K K KONTABILITET honorare sh 25.11.13 lp 25.11.13 15,196 14610820012013
26.11.2013 reg. 25.11.2013 BANKA KOMBETARE TREGTARE no category K K KONTABILITET honorare sh 25.11.13 lp 25.11.13 14,825 14510820012013
25.11.2013 reg. 22.11.2013 KOTONI no category 1082001 K K KONTABILITET salle up 6.11.13 pv 7.11.13 f 21.11.13 s 11160644 34,435 14210820012013
25.11.2013 reg. 22.11.2013 KEMINET no category 1082001 K K KONTABILITET sh interneti up 18.11.13 f 22.11.13 90,000 14310820012013
20.11.2013 reg. 18.11.2013 ALBTELEKOM SH.A. no category K K KONTABILITET tel tetor 2013 11,103 14010820012013
18.11.2013 reg. 18.11.2013 ALBANIAN MOBILE COMMUNICATION no category K K KONTABILITET - tel tetor 13 270 13910820012013
15.11.2013 reg. 06.11.2013 POSTA SHQIPTARE SH.A no category 1082001 K K KONTABILITET posta tetor 2013 924 13610820012013
Showing 1,651–1,675 of 1,914 64 65 66 67 68 69 70 77