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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
30.09.2020 reg. 29.09.2020 PORSCHE ALBANIA SH.P.K Shpenz. per rritjen e AQT - makina 1087032, lik shpenzime bl automjeti , ft 6594 dt 17.09.2020 fh nr 16 dt 17.09.2020 u prok nr 63 dtr 29.07.2020 pv 230/3 dt 27.07.2... 3,192,000 19510870322020
30.09.2020 reg. 29.09.2020 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087032, lik shp blerje dr autori , u lik 94 dt 21.09.2020 kontr nr 61/1 dt 6.02.2020 listepagese , mb tatim ne burim 65,450 19610870322020
30.09.2020 reg. 29.09.2020 GENTIUS Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087032, lik blerje maskash , ft nr 269983754 dt 24.09.2020 fh nr 17 dt 24.09.2020 u prok nr 264/4 dt 21.09.2020 ft of 264/5 dt 22... 118,500 19810870322020
30.09.2020 reg. 29.09.2020 Alban Duraj Sherbime te tjera 1087032, lik sherbime konsulece , ft nr 21 dt 11.09.2020 kerkse nr 255 dt 4.09.2020 u prok nr 255/4 dt 4.09.2020 ft of 255/5 dt 7.... 117,000 19710870322020
22.09.2020 reg. 21.09.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087032, lik uje , kontr nr 110/1 dt 10.01.2019 prot 03 dt 14.01.2019 ft nr 2008 159417-1-1 kod klienti 15941-1 dt 31.08.2020 240 19310870322020
22.09.2020 reg. 21.09.2020 ONE TELECOMMUNICATIONS Sherbime telefonike 1087032, lik fature telefoni, nr 326743737 dt 1.09.2020 kontr 18/5 dt 14.01.2020 11,450 19110870322020
22.09.2020 reg. 21.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, lik energjie, kontr nr 110/1 dt 10.01.2019 prot 03 dt 14.01.2019 ft nr 379791686 kontr e087945 dt 31.08.2020 340 19410870322020
14.09.2020 reg. 10.09.2020 FIRE PROTECTION Te tjera materiale dhe sherbime speciale 1087032, lik blerje fikse zjarri , ft nr 9 dt 4.09.2020 fh nr 15 dt 4.09.2020 kerkese 254 dt 3.09.2020 urdher pro 254/4 dt 3.09.20... 106,320 19010870322020
11.09.2020 reg. 10.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087032, lik pose ft nr 3735 dt 26.08.2020 ft nr 3771 dt 26.08.2020 4,859,880 18810870322020
11.09.2020 reg. 10.09.2020 NRG Sherbime te tjera 1087032, lik covid 19 dezinfektim, vkm nr 243 dt 24.03.2020 ft nr 1203 dt 27.08.2020 kerk 250 dt 27.08.2020 u prok nr 250/6 dt 27.... 33,120 18510870322020
11.09.2020 reg. 10.09.2020 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087032, lik sigurim roje , kontr nr 219/1 dt 8.07.2020 ft nr 794 dt 8.09.2020 228,247 18710870322020
11.09.2020 reg. 10.09.2020 ERA 2000 Sherbime te tjera 1087032, lik sh penzime pritje percjellje , ft nr 362 dt 5.08.2020 kerkese nr 238 dt 3.08.2020 u prok 238/4 dt 3.08.2020 ft of 238... 46,729 18910870322020
11.09.2020 reg. 10.09.2020 "ABCOM" Sherbime telefonike 1087032, lik ft interneti , ft nr 325288742 dt 31.08.2020 pv 92/5 dt d17.05.2019 u prok 92/7 dt 20.05.2019 5,800 18610870322020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1087032, lik page baze , listepagese nr pun 15/15 580,136 18210870322020
02.09.2020 reg. 01.09.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1087032, lik page baze n rpun 15/15 listepagese 199,347 18110870322020
02.09.2020 reg. 01.09.2020 BANKA CREDINS Shtese page per funksionin 1087032, lik page baze , listepagese nr pun 15/15 36,270 18310870322020
01.09.2020 reg. 31.08.2020 ALBAS Libra dhe publikime profesionale 1087032, lik blshkoll ft nr23270303 dt 11.08.2020 fh nr 14 dt 14.08.2020 ker210 dt 1.07.2020 ur63 dt 1.07.2020 urdher 210/6 dt 9.0... 2,827,296 18010870322020
28.08.2020 reg. 27.08.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087032, lik uje , kontr 110/01 dt 10.01.2019 prot 03 dt 14.01.2019 ft nr 2007 159417-1 fkod klienti159417-1 dt 31.07.2020 240 17810870322020
28.08.2020 reg. 27.08.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, lik energjie, kontr nr 110/1 dt 10.01.2019 prot 03 dt 14.01.2019 , ft nr 378494732 kontr e087945 dt 31.07.2020 340 17910870322020
25.08.2020 reg. 24.08.2020 UNION BANK SHA Shpenzime per honorare 1087032, lik shpenzime honarare , 242 dt 21.08.2020 urdher lik 802 dt 24.08.2020 autorizim nr 4.08.2020 listepagese 147,538 17310870322020
25.08.2020 reg. 24.08.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087032, lik lik ft nr 110/1 dt 10.01.2019 ft 2006-15914-11 kod 159417-1 dt 30.06.2020 240 17110870322020
25.08.2020 reg. 24.08.2020 TELEKOM ALBANIA Sherbime telefonike 1087032, lik ft telefoni , seri ft 326668230 dt 1.08.2020 kontr nr 18/5 dt 14.01.2020 13,450 17010870322020
25.08.2020 reg. 24.08.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087032, lik poste ft nr 3267 dt 26.07.2020 590 16910870322020
25.08.2020 reg. 24.08.2020 InfoSoft Office Kancelari 1087032, lik blerje kancelarie , ft nr 321879684 dt 3.08.2020 fh nr 12d t 3.08.2020 kerkese nr 179 dt 27.05.2020 u prok nr 179/4 d... 269,952 17610870322020
25.08.2020 reg. 24.08.2020 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087032, lik sherbim sig ruajtje kontr nr 219/1 dt 8.07.2020 ft nr 650 dt 5.08.2020 228,247 16810870322020
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