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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
02.04.2013 reg. 02.04.2013 PRO CREDIT BANK no category K K KONTABILITET honorare vkm 27.6.12 sh 28.3.13 lp 2.4.13 13,500 4410820012013
02.04.2013 reg. 02.04.2013 INTESA SANPAOLO BANK ALBANIA no category K K KONTABILITET honorare vkm 27.6.12 sh 28.3.13 lp 2.4.13 27,000 4110820012013
02.04.2013 reg. 02.04.2013 BANKA SOCIETE GENERALE ALBANIA no category K K KONTABILITET honorare vkm 27.6.12 sh 28.3.13 lp 2.4.13 13,500 4210820012013
02.04.2013 reg. 02.04.2013 BANKA KOMBETARE TREGTARE no category K K KONTABILITET honorare vkm 27.6.12 sh 28.3.13 lp 2.4.13 13,500 4310820012013
02.04.2013 reg. 02.04.2013 ALPHA BANK -- ALBANIA no category K K KONTABILITET honorare vkm 27.6.12 sh 28.3.13 lp 2.4.13 17,981 3910820012013
01.04.2013 reg. 01.04.2013 BANKA KOMBETARE TREGTARE no category K K KONTABILITET paga mars 13 nr 6;5 320,157 3810820012013
29.03.2013 reg. 28.03.2013 BANKA E TIRANES no category 602-K K KONTABILITET 200 paund me 168.4 kuote anetaresimi,urdher nr 6 dt 27.03.2013,kontrate e vitit 2010, 340,041 3710820012013
26.03.2013 reg. 26.03.2013 DHIMITER VASI/1 no category 1082001 K K KONTABILITET kartvizita up 6.3.13 pv emvergjence 6.3.13 f 6.3.13 s 06741996 5,100 3110820012013
26.03.2013 reg. 26.03.2013 CEZ SHPERNDARJE no category 1082001 K K KONTABILITET energji shkurt 13 6,264 3310820012013
25.03.2013 reg. 21.03.2013 ALBANIAN MOBILE COMMUNICATION no category 1082001 K K KONTABILITET tel shkurt 12 5,860 3210820012013
18.03.2013 reg. 13.03.2013 ALBTELEKOM SH.A. no category K K KONTABILITET tel shkurt 13 9,376 3010820012013
01.03.2013 reg. 01.03.2013 UNION BANK SHA no category K K KONTABILITET page pastruese up 10.1.13 pv 28.2.13 lp 1.3.2013 9,000 2610820012013
01.03.2013 reg. 01.03.2013 Sektori i tatimeve te tjera no category K K KONTABILITET tatim 1,000 2710820012013
01.03.2013 reg. 01.03.2013 BANKA KOMBETARE TREGTARE no category K K KONTABILITET paga shkurt 13 lp 1.3.13 nr 6;5 319,781 2510820012013
18.02.2013 reg. 12.02.2013 POSTA SHQIPTARE SH.A no category 1082001 K K KONTABILITET posta janar 13 432 2210820012013
18.02.2013 reg. 15.02.2013 ALBTELEKOM SH.A. no category K K KONTABILITET tel janar 12 11,911 2410820012013
18.02.2013 reg. 15.02.2013 ALBANIAN MOBILE COMMUNICATION no category K K KONTABILITET tel janar 12 7,269 2310820012013
12.02.2013 reg. 12.02.2013 CEZ SHPERNDARJE no category 1082001 K K KONTABILITET energji janar12 6,015 2110820012013
06.02.2013 reg. 06.02.2013 ALBANIAN MOBILE COMMUNICATION no category 602-K K KONTABILITET telefon Dhjetor 2012 1,100 1810820012013
04.02.2013 reg. 04.02.2013 BANKA KOMBETARE TREGTARE no category K K KONTABILITET paga janar 13 lp 1.2.2013 nr 6;5 319,861 1710820012013
30.01.2013 reg. 29.01.2013 UNION BANK SHA no category K K KONTABILITET page pastruese up 10.1.13.pv10.1.13. lp 29.1.13 tatim ne burim 9,000 1510820012013
30.01.2013 reg. 29.01.2013 Sektori i tatimeve te tjera no category K K KONTABILITET tatim 1,000 1610820012013
30.01.2013 reg. 29.01.2013 Sektori i tatimeve te tjera no category K K KONTABILITET tatim honorare 9,500 1410820012013
30.01.2013 reg. 29.01.2013 RAIFFEISEN BANK SH.A no category K K KONTABILITET honorare sh 23.10.12 sh 24.1.13 lp 29.1.12 40,500 1310820012013
30.01.2013 reg. 29.01.2013 INTESA SANPAOLO BANK ALBANIA no category K K KONTABILITET honorare sh 23.10.12 sh 24.1.13 lp 29.1.12 13,500 1110820012013
Showing 1,751–1,775 of 1,914 68 69 70 71 72 73 74 77