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Komiteti Shteteror i Kulteve

Code 1087029

1.2 bnValue, lekë
1,481Payments
105Beneficiaries
12.2017 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
KOMUNITETI MYSLYMAN SHQIPATAR 9 320,868,000
KISHA ORTH AUTO E SHQIPERISE 10 283,932,000
KOMUNITETI BEKTASHIAN 9 257,748,000
KONFERENCA IPESHKVNORE E SHQIPERISE 5 154,296,000
ARQIDIOQEZA METROPOLITANE TIRANE -DURRES 4 103,896,000
RAIFFEISEN BANK SH.A 338 80,118,797
INTESA SANPAOLO BANK ALBANIA 167 10,055,222
BANKA KOMBETARE TREGTARE 133 8,594,523
NDERTUESI 2000 3 3,027,463
"GEGA CENTER GKG" 6 2,435,978

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per kualifikimin 1 —
Shtese page dhe page e menjehershme per funksionaret e larte 1 —
Shtese page per funksionin 4 —
Raporte mjeksore te paguara nga punedhenesi 3 —
Te tjera transferta per institucionet jo-fitim prurese 37 1,120,740,000
Paga neto per punonjesit e miratuar ne organike 228 68,110,995
Paga e grupit 38 9,528,576
Udhetim i brendshem 357 9,501,180

Payments by Komiteti Shteteror i Kulteve

1,481 payments
Executed Beneficiary Expense category Amount Invoice
16.11.2023 reg. 15.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087029,KSHK,602-likujdim energji ft nr 13849817 dt 8.11.2023 3,191 18410870292023
15.11.2023 reg. 14.11.2023 VODAFONE ALBANIA Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 4653273 dt 2.11.2023 3,000 18110870292023
15.11.2023 reg. 14.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087029,KSHK,602-dieta shkr 121/1 dt 13.01.2023 u lik 47 dt 5.10.2023 listepag 33,000 17910870292023
15.11.2023 reg. 14.11.2023 CLEAN FAST Sherbime te tjera 1087029,KSHK,602-pastrim zyrash vazhd kont 19 dt 19.01.2023 ft 417 dt 31.10.2023 pv 31.10.2023 16,936 18010870292023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087029 KSHK 600 -paga tetor 2023, nr i punonjesve plan 10 fakt 10, listpagese 779,641 17510870292023
02.11.2023 reg. 01.11.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087029 KSHK 600 -paga tetor 2023, nr i punonjesve plan 10 fakt 10, listpagese 126,184 17610870292023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087029 KSHK 600 -paga tetor 2023, nr i punonjesve plan 10 fakt 10, listpagese 160,541 17710870292023
31.10.2023 reg. 30.10.2023 VODAFONE ALBANIA Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 367637 dt 2.10.2023 3,000 17110870292023
31.10.2023 reg. 30.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087029,KSHK,602-dieta shkr 121/1 dt 13.01.2023 u lik 5.10.2023 listepagese 55,000 17210870292023
31.10.2023 reg. 30.10.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1087029,KSHK,602-dieta shkr 121/1 dt 13.01.2023 u lik 5.10.2023 listepagese 11,000 17310870292023
31.10.2023 reg. 30.10.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087029,KSHK,602-dieta shkr 121/1 dt 13.01.2023 u lik 5.10.2023 listepagese 11,000 17410870292023
25.10.2023 reg. 24.10.2023 NDERTUESI 2000 Shpenz. per rritjen e AQT - ndertesa administrative 1087029,KSHK,231-rikonstruksion i zyrave te KSHK pagese pjesore up 37 dt 27.07.2023 dt of 30.08.2023 nj fit 184/3 dt 30.08.2023 ko... 1,721,698 17010870292023
20.10.2023 reg. 19.10.2023 VIKTOR KOLA Shpenzime te tjera transporti 1087029,KSHK,602-likujdim larje automjeti vazhd kont 20/1 dt 19.01.2023 ft 15 dt 3.10.2023 11,500 16610870292023
20.10.2023 reg. 19.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087029,KSHK,602-dieta shkresa 121/1 dt 13.01.2023 u lik 47 dt 5.10.2023 listepag 44,000 16310870292023
20.10.2023 reg. 19.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087029,KSHK,602-likujdim posta ft nr 92888/2023 dt 6.10.2023 240 16910870292023
20.10.2023 reg. 19.10.2023 ONE ALBANIA Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 1417878 dt 4.10.2023 3,840 16710870292023
20.10.2023 reg. 19.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087029,KSHK,602-likujdim energji ft nr 12415503 dt 6.10.2023 5,728 16810870292023
20.10.2023 reg. 19.10.2023 CLEAN FAST Sherbime te tjera 1087029,KSHK,602-pastrim zyrash vazhd kont 19 dt 19.01.2023 ft 382 dt 29.9.2023 pv 29.9.2023 16,936 16510870292023
20.10.2023 reg. 19.10.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087029,KSHK,602-dieta shkresa 121/1 dt 13.01.2023 u lik 47 dt 5.10.2023 listepag 22,000 16410870292023
10.10.2023 reg. 09.10.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087029,KSHK,602-dieta brenda vendit shkr 121/1 dt 13.01.2023 urdh lik 47 dt 5.10.2023 listepagese 33,000 16010870292023
10.10.2023 reg. 09.10.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1087029,KSHK,602-dieta brenda vendit shkr 121/1 dt 13.01.2023 urdh lik 47 dt 5.10.2023 listepagese 11,000 16110870292023
10.10.2023 reg. 09.10.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087029,KSHK,602-dieta brenda vendit shkr 121/1 dt 13.01.2023 urdh lik 47 dt 5.10.2023 listepagese 5,500 16210870292023
05.10.2023 reg. 04.10.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1087029 KSHK 602-expert i jashtem kont 27.07.2023 urdh nr 36 dt 25.07.2023 u lik 28.09.2023 listepag 42,500 15810870292023
05.10.2023 reg. 04.10.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1087029 KSHK 602-expert i jashtem kont 27.07.2023 urdh nr 36 dt 25.07.2023 u lik 28.09.2023 listepag 42,500 15710870292023
05.10.2023 reg. 04.10.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1087029 KSHK 602-expert i jashtem kont 27.07.2023 urdh nr 36 dt 25.07.2023 u lik 28.09.2023 listepag 42,500 15610870292023
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