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Qendra Botimeve per Diasporen (3535)

Code 1087032

111 mValue, lekë
498Payments
82Beneficiaries
02.2019 – 06.2022Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 59 20,989,858
POSTA SHQIPTARE SH.A 26 15,259,058
BANKA KOMBETARE TREGTARE 43 8,203,164
Illyrian Guard 29 6,619,163
ALBAS 3 5,909,561
BANKA E TIRANES 74 5,547,514
Artin Çili (L31806004K) 1 5,150,540
AD - STAR 2 4,582,062
KRISTALINA.KH 2 4,341,000
PC STORE 3 3,598,440

What it was spent on

By value
CategoryPaymentsValue, lekë
Libra dhe publikime profesionale 7 18,414,301
Shtese page per funksionin 50 17,269,831
Posta dhe sherbimi korrier 26 15,259,058
Shtese page per vjetersi ne pune 21 7,793,582
Sherbime te sigurimit dhe ruajtjes 29 6,619,163
Shpenz. per rritjen e te tjera AQT 33 6,359,563
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 4,352,959
Shpenz. per rritjen e AQT - paisje audio-vizuale 1 3,276,000

Payments by Qendra Botimeve per Diasporen (3535)

498 payments
Executed Beneficiary Expense category Amount Invoice
07.06.2022 reg. 06.01.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1087032, QBD lik page listepagese nr pun 15/15 578,014 210870322021
07.06.2022 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1087032, QBD lik page listepagese NR PUN 15/15 261,755 110870322021
29.12.2021 reg. 28.12.2021 XHEKOSHPK Shpenzime per qiramarrje ambjentesh 1087032, QBD lik shpenzime qeraje , ft nr 1134 dt 22.11.2021 kerkese nr 278 dt 9.11.2021 urdher br 278/1 dt 10.11.2021 pv 278/2 dt... 90,400 22010870322021
29.12.2021 reg. 28.12.2021 VODAFONE ALBANIA Sherbime telefonike 1087032, QBD lik internet , ft nr 28882 dt 20.12.2021 kod kl 44513194 5,800 21910870322021
29.12.2021 reg. 28.12.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1087032, QBD lik ft 2111159417 -1-1 dt 30.11.2021 924 22210870322021
29.12.2021 reg. 28.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087032, QBD lik poste ft nr 1727 dt 30.09.2021 4,418,896 22410870322021
29.12.2021 reg. 28.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, QBD lik energji , kontr 3 dt 14.01.2019 ft nr 426581592 dt 25.11.2021 340 22310870322021
29.12.2021 reg. 28.12.2021 ERA 2000 Shpenzime per pritje e percjellje 1087032, QBD lik shpenzime pritje percjellje , ft rn 15 dt 8.06.2021 rel 153 dt 7.06.2021 u lik 153/1 dt 23.12.2021 39,193 22110870322021
14.12.2021 reg. 10.12.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1087032, QBD lik telefon , ft nr 30744 dt 5.12.2021 kontr 18/5 dt 14.01.2020 10,300 21810870322021
13.12.2021 reg. 07.12.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087032, QBD lik sherbime sigurimi kontr rn 219/1 dt 8.07.2020 ft rn 2711 dt 6.12.2021 228,247 21510870322021
13.12.2021 reg. 07.12.2021 BANKA E TIRANES Shpenzime per qiramarrje ambjentesh 1087032, QBD lik shpenzime qeraje , kerkese nr 272 dt 27.10.2021 raport 272/11 dt 9.11.2021 urdher rn 272/12 dt 9.11.2021 autorizi... 89,450 21710870322021
10.12.2021 reg. 06.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087032, QBD lik poste ft rn 2629 dt 3.12.2021 338,296 21110870322021
10.12.2021 reg. 07.12.2021 BANKA E TIRANES Sherbimet bankare 1087032, QBD lik shpenzime bankare , 114.80 x 124.80 autorizim dt 7.12.2021 14,120 21610870322021
07.12.2021 reg. 06.12.2021 VODAFONE ALBANIA Sherbime telefonike 1087032, QBD lik ft internet , ft nr 25929 dt 1.12.2021 kod kl 44513194 5,800 21010870322021
07.12.2021 reg. 06.12.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1087032, QBD lik uje , kontr 2108-159417 dt 14.01.2019 ft 2108159417-1-1 dt 31.08.2021 5,508 21310870322021
07.12.2021 reg. 06.12.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1087032, QBD lik lik ft 30.11.2021 , ft nr 30744 dt 5.12.2021 kontr 18/5 dt 14.01.2020 10,300 20810870322021
07.12.2021 reg. 06.12.2021 KELVIN TRAVEL Udhetim jashte shtetit 1087032, QBD lik dieta ft rn 306 dt 5.11.2021 kerkese nr 272/5 dt 1.11.2021 u sher 272/6 dt 1.11.2021 ft of 272/7 dt 1.11.2021 pvm... 33,456 21210870322021
07.12.2021 reg. 06.12.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, QBD lik energji , ft nr 425359454 dt 26.10.2021 kontr e087945 340 21410870322021
07.12.2021 reg. 06.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1087032, QBD lik honorare , 130/6 dt 21.06.2021 pvmd 130/8 dt 19.07.2021 kontr 19.11.2021 u lik 130/10 6.12.2021 217,000 20910870322021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087032, QBD lik paga listepagese nr pun 15/15 593,838 20510870322021
02.12.2021 reg. 01.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087032, QBD lik paga listepagese nr pun 15/15 228,485 20410870322021
22.11.2021 reg. 19.11.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1087032, QBD lik ft telefoni , ft nr 8 dt 1.09.2021 kontr nr 18/5 dt 14.01.2020 19,022 20310870322021
18.11.2021 reg. 17.11.2021 VODAFONE ALBANIA Sherbime telefonike 1087032, QBD lik internet , ft rn 19940 dt 1.10.2021 kod kl 44513194 5,800 19010870322021
18.11.2021 reg. 17.11.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087032, QBD lik shpenzime honorare , kontr nr 230 dt 9.08.2021 kontr 228 dt 9.08.2021 fl pagese 270/1 dt 22.10.2021 u lik 270/2 d... 55,665 19210870322021
18.11.2021 reg. 17.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087032, QBD lik poste ft nr 2258 dt 29.10.2021 245 20110870322021
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