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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
09.08.2023 reg. 08.08.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087029,KSHK,602-likujdim energji ft nr 8769325 dt 24.07.2023 7,408 12110870292023
09.08.2023 reg. 08.08.2023 CLEAN FAST Sherbime te tjera 1087029,KSHK,602-pastrim zyrash vazhd kont 19 dt 19.01.2023 ft 307 dt 2.6.2023 pv 2.8.2023 16,936 12810870292023
09.08.2023 reg. 08.08.2023 AIDA BERHAMI Shpenzime per pritje e percjellje 1087029,KSHK,602-shp per blerje dhurate urdh nr 34 dt 70.07.2023 ft 179 dt 10.07.2023 fh 5 dt 10.07.2023 pv 10.07.2023 6,000 12210870292023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087029 KSHK 600 -paga korrik 2023, nr i punonjesve plan 10 fakt 10, listpagese dt 01.08.2023 778,394 12310870292023
02.08.2023 reg. 01.08.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087029 KSHK 600 -paga korrik 2023, nr i punonjesve plan 10 fakt 10, listpagese dt 01.08.2023 122,849 12410870292023
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087029 KSHK 600 -paga korrik 2023, nr i punonjesve plan 10 fakt 10, listpagese dt 01.08.2023 160,541 12510870292023
21.07.2023 reg. 20.07.2023 VODAFONE ALBANIA Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 2716087 dt 3.7.2023 3,704 11510870292023
21.07.2023 reg. 20.07.2023 VIKTOR KOLA Shpenzime te tjera transporti 1087029,KSHK,602-likujdim larje automjeti urdh nr 6 dt 11.01.2023 ft 4 dt 3.3.7.2023 kont 20/1 dt 19.01.2023 pv 3.07.2023 11,500 11610870292023
21.07.2023 reg. 20.07.2023 ELITE CAR Shpenzime per qiramarrje mjetesh transporti 1087029,KSHK,602-likujdim qera automjet 4+1 urdh nr 31 dt 5.7.2023 ft 23 dt 10.7.2023 pv 14.7.2023 41,776 11710870292023
21.07.2023 reg. 20.07.2023 CLEAN FAST Sherbime te tjera 1087029,KSHK,602-pastrim zyrash vazhd kont 19 dt 19.01.2023 ft 274 dt 18.7.2023 pv 18.7.2023 16,936 12010870292023
21.07.2023 reg. 20.07.2023 CLEAN FAST Sherbime te tjera 1087029,KSHK,602-pastrim zyrash vazhd kont 19 dt 19.01.2023 ft 273 dt 18.7.2023 pv 18.7.2023 18,136 11910870292023
14.07.2023 reg. 12.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087029,KSHK,602-likujdim posta ft nr 8555/2023 dt 4.7.2023 810 11310870292023
14.07.2023 reg. 12.07.2023 ONE ALBANIA Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 166340 dt 4.7.2023 3,846 11410870292023
13.07.2023 reg. 12.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087029,KSHK,602-dieta shkr 121/1 dt 13.01.2023 u lik 6.7.2023 listepagese 11,000 11110870292023
13.07.2023 reg. 12.07.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087029,KSHK,602-dieta shkr 121/1 dt 13.01.2023 u lik 6.7.2023 listepagese 5,500 11210870292023
06.07.2023 reg. 05.07.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087029,KSHK,602-dieta shkresa KM 2785/1 dt 4.7.2023 autriz terh valute 152 dt 5.7.2023 kursi 107.7 358,461 10910870292023
06.07.2023 reg. 04.07.2023 ELITE CAR Shpenzime per qiramarrje mjetesh transporti 1087029,KSHK,602-likujdim qerra automjet 4+1 urdh nr 23 dt 16.05.2023 ft 16 dt 5.6.2023 pv 9.6.2023 43,272 10310870292023
05.07.2023 reg. 03.07.2023 AdVision ALBANIA Shpenzime per mirembajtjen e paisjeve te zyrave 1087029,KSHK,602-likujdim miremb per printer urdh 28 dt 20.06.2023 ft 20 dt 20.06.2023 pv 20.06.2023 16,500 9610870292023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087029,KSHK,600- paga qershor 2023 nr pun 10/10 listepagese 775,064 10410870292023
04.07.2023 reg. 03.07.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087029,KSHK,600- paga qershor 2023 nr pun 10/10 listepagese 126,184 10510870292023
04.07.2023 reg. 03.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087029,KSHK,600- paga qershor 2023 nr pun 10/10 listepagese 160,541 10610870292023
03.07.2023 reg. 26.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087029,KSHK,600-shtese paga prill maj 2023 vkm nr 325 dt 31.05.2023 listepagese 503,666 9910870292023
03.07.2023 reg. 26.06.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087029,KSHK,600-shtese paga prill maj 2023 vkm nr 325 dt 31.05.2023 listepagese 92,534 10010870292023
27.06.2023 reg. 26.06.2023 VODAFONE ALBANIA Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 2243697 dt 2.6.2023 3,000 9110870292023
27.06.2023 reg. 26.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087029,KSHK,602-dieta brenda vendit shkr 121/1 dt 13.01.2023 urdh lik 27 dt 12.06.2023 listepagese 22,000 9710870292023
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