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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
05.03.2020 reg. 04.03.2020 INTESA SANPAOLO BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087032, lik shp dr autori , urdher lik 34 dt 28.02.2020 kontr nr 70/1 dt 10.02.2020 urdher lik 35 dt 28.02.2020 kontr 71/1 dt 10.... 25,500 3910870322020
05.03.2020 reg. 04.03.2020 BANKA KOMBETARE TREGTARE Shpenzime per situata te veshtira dhe per fatekeqesi 1087032, lik ndihme ekonomike listepagese urdher nr 37 dt 3.03.2020 30,000 4210870322020
05.03.2020 reg. 04.03.2020 BANKA CREDINS Shpenz. per rritjen e te tjera AQT 1087032, lik shp dr autori , urdher lik 32 dt 28.02.2020 kontr nr 63/1 dt 6.02.2020 kontr 68/1 dt 10.02.2020 78,200 3810870322020
05.03.2020 reg. 04.03.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087032, lik shp dr autori , urdher lik 36 dt 28.02.2020 kontr nr 72/1 dt 10.02.2020 12,750 4010870322020
04.03.2020 reg. 03.03.2020 "ABCOM" Sherbime telefonike 1087032, lik ft interneti , ft nr 285847583 dt 28.02.2020 pv 92/5 dt 17.05.2019 u prok nr 92/7 dt 20.05.2019 5,800 3310870322020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1087032, lik paga baze , liste pagese nr pun 15/15 578,572 3510870322020
03.03.2020 reg. 02.03.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1087032, lik page baze , listepagese nr pun 15/15 260,945 3410870322020
02.03.2020 reg. 28.02.2020 Geldi Belba Te tjera materiale dhe sherbime speciale 1087032, lik sherbime sp ilustrime , ft nr 8 dt 19.02.2020 kerkese 86 dt 17.02.2020 pv 86/3 dt 17.02.2020 u prok nr 86/5 dt 18.02.... 90,000 3110870322020
02.03.2020 reg. 28.02.2020 EDLIRA HYSA Sherbime te tjera 1087032, lik SHERBIME PERKTHIMI , FT NR 63 DT 25.02.2020 PERKTHIM , 61 DT 5.02.2020 3,000 3210870322020
28.02.2020 reg. 26.02.2020 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087032, lik shpenzime blerje dr autoresh , urdher lik 31 dt 26.02.2020 u ik 26.02.2020 kontr 61 dt 5.02.2020 ft nr 200018 dt 13.0... 1,767,920 3010870322020
27.02.2020 reg. 26.02.2020 Lorena Çadri Sherbime te pastrimit dhe gjelberimit 1087032, lik sherbim gjelbrimi , ft nr 39 dt 19.02.2020 kerkese 56 dt 4.02.2020 pv 56/2 dt 7.02.2020 u prok nr 56/4 dt 17.02.2020... 114,000 2910870322020
26.02.2020 reg. 25.02.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087032, lik ft uje , kontr 110/1 dt 10.01.2019 ft nr 2001-159417-1-1 kod klienti 159417-1 dt ft 31.01.2020 240 2810870322020
26.02.2020 reg. 25.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, lik energjie, kontr nr 110/1 dt 10.01.2019 , ft nr 3650448213 kontr e087945 ft 31.01.2020 340 2710870322020
19.02.2020 reg. 18.02.2020 BANKA E TIRANES Udhetim jashte shtetit 1087032, lik dieta me jashte kerkese nr 26 dt 22.01.2020 miratim 26/1 dt 24.01.2020 urdher sherbim 26/2 dt 24.01.2020 autorizim dt... 3,335 2610870322020
19.02.2020 reg. 18.02.2020 ALBANIA CAR RENTALS Shpenzime per qiramarrje mjetesh transporti 1087032, lik shpenzime qeraje , kerkese nr 14 dt 8.01.2020 urdher 14/2 dt 21.01.2020 pv 14/3 dt 23.01.2020 prok 14/5 dt 23.01.2020... 142,000 2510870322020
11.02.2020 reg. 10.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087032, lik poste ft nr 426 dt 26.01.2020 325 2410870322020
11.02.2020 reg. 10.02.2020 PLANET Udhetim jashte shtetit 1087032, lik bileta me jashte kerkese 30 dt 23.01.2020 u prok nr 30/3 dt 23.01.20 ft of 30/4 dt 23.01.2020 pv 30/5 dt 23.01.2020 p... 40,550 2010870322020
11.02.2020 reg. 10.02.2020 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087032, lik sherbim ruajtje , kontr nr 137 dt 11.07.2019 ft 60 dt 5.02.2020 ob 5.02.2020 228,247 2110870322020
11.02.2020 reg. 10.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, lik energjie, kontr nr 110/1 dt 10.01.2019 , prot 03 dt 14.01.2019 , ft nr 332254995 kontr e087945 dt 31.12.2019 340 2310870322020
11.02.2020 reg. 10.02.2020 AR&LO Travel-Blu Tour Operator Udhetim jashte shtetit 1087032, lik bileta ft nr 97 dt 24.01.2020 kerk 26/3 dt 24.01.2020 urdher 26/5 dt 24.01.2020 ft of 26/6 dt 24.01.2020 f of 26/6 dt... 51,000 1910870322020
11.02.2020 reg. 10.02.2020 "ABCOM" Sherbime telefonike 1087032, lik internet , ft nr 285845859 dt 31.01.2020 pv 92/5 dt 17.05.2019 urdher 92/7 dt 20.05.2019 5,800 2210870322020
07.02.2020 reg. 06.02.2020 BANKA E TIRANES Udhetim jashte shtetit 1087032, lik dieta me jashte kerkese 30 dt 23.01.2020 urdher 30/1 dt 23.01.2020 auto 6.02.2020 120 eur x123 14,760 1810870322020
06.02.2020 reg. 05.02.2020 BANKA E TIRANES Shpenzime per qiramarrje ambjentesh 1087032, lik shp qeraje , urdher lik 24 dt 5.02.202 prot 60 autorizim dt 5.02.2020 270,600 1610870322020
04.02.2020 reg. 03.02.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1087032, lik paga ,listepagese nr pun 15/15 578,572 1210870322020
04.02.2020 reg. 03.02.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1087032, lik paga ,listepagese nr pun 15/15 260,945 1110870322020
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