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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
18.11.2021 reg. 17.11.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1087032, QBD lik telefoni , ft nr 26628 dt 4.11.2021 kontr 18/5 dt 14.01.2020 9,300 18910870322021
18.11.2021 reg. 17.11.2021 KELVIN TRAVEL Udhetim jashte shtetit 1087032, QBD lik bileta ft nr 219 dt 7.10.2021 kerkese nr 256 dt 4.10.2021 urdher 256/12 dt 7.10.2021 ft of 7.10.2021 nr 256/13 pv... 31,354 19910870322021
18.11.2021 reg. 17.11.2021 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1087032, QBD lik shpenzime honorare , kontr nr 232 dt 9.08.2021 raport 270 dt 22.10.2021 fl pagese 270/1 dt 22.10.2021 u lik 27.10... 18,555 19310870322021
18.11.2021 reg. 17.11.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087032, QBD lik roje , kontr rn 219/1 dt 8.07.2020 ft nr 2386 dt 5.11.2021 228,247 20010870322021
18.11.2021 reg. 17.11.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1087032, QBD lik shpenzime honorare , kontr rn 231 dt 9.08.2021 raport 270 dt 22.10.2021 fl pagese 270/1 dt 22.10.2021 urdher 270/... 18,555 19110870322021
18.11.2021 reg. 17.11.2021 BANKA E TIRANES Shpenzime per honorare 1087032, QBD lik honorare urdher 39 dt 21.06.2021 kontr 137/5 dt 30.06.2021 urdher 43 dt 1.07.2021 pv 137/ 8 dt 21.07.2021 kontr 1... 86,180 19810870322021
18.11.2021 reg. 17.11.2021 BANKA E TIRANES Shpenzime per honorare 1087032, QBD lik honorare , kontr nr 236 dt 9.08.2021 raport 270 dt 22.10.2021 fl pagese 270/1 dt 22.10.2021 u lik 270/2 dt 27.10.... 18,784 19710870322021
18.11.2021 reg. 17.11.2021 BANKA E TIRANES Shpenzime per honorare 1087032, QBD lik honorare , kontr nr 234 dt 9.08.2021 rap 270 dt 22.10.2021 fl pagese 270/1 dt 22.10.2021 u lik 270/2 dt 27.10.202... 18,784 19610870322021
18.11.2021 reg. 17.11.2021 BANKA E TIRANES Shpenzime per honorare 1087032, QBD lik honorare , kontr nr 235 dt 9.08.2021 raport 270 dt 22.10.2021 u lik 270/2 dt 27.10.2021 18,784 19510870322021
18.11.2021 reg. 17.11.2021 BANKA E TIRANES Udhetim jashte shtetit 1087032, QBD lik dieta autorizim nr 154 dt 9.06.2021 u sherbim 227/3 dt 29.10.2021 autorizim 272/10 dt 2.11.2021 365 euro x 124 45,260 18810870322021
18.11.2021 reg. 17.11.2021 BANKA CREDINS Shpenzime per honorare 1087032, QBD lik shpenzime honorare , kontr rn 55 dt 2.02.2021 pv 197/13 dt 1.12.2020 pv 55/1 dt 10.03.2020 u lik 22 dt 10.03.2020 20,779 20210870322021
18.11.2021 reg. 17.11.2021 BANKA CREDINS Shpenzime per honorare 1087032, QBD lik shpenzime honorare , kontr nr 229 dt 9.08.2021 raport 270 dt 22.10.2021 fl pagese 270/1 dt 22.10.2021 u lik 270/2... 18,555 19410870322021
09.11.2021 reg. 08.11.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1087032, QBD lik uje , kontr nr 3 dt 14.01.2019,ft 2109 159417-1nr kl 159417-1 3,444 18610870322021
09.11.2021 reg. 08.11.2021 KELVIN TRAVEL Udhetim jashte shtetit 1087032, QBD lik udhetim me jashte , ft nr 126 dt 14.09.2021 kerkese nr 249 dt 10.09.2021 u prok 249/2 dt 10.09.2021 ft of 249/3 d... 13,054 18210870322021
09.11.2021 reg. 08.11.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, QBD lik energji , kontr nr 3 dt 14.01.2019 ft nr 423886050 ft dt 27.07.2021 340 18710870322021
03.11.2021 reg. 02.11.2021 BANKA E TIRANES Udhetim jashte shtetit 1087032, QBD lik dieta me jashte 124 x 1100 kerkese nr 272 dt 27.10.2021 urdher rn 272/3 dt 29.10.2021 autorizim nr 272/10 dt 2.11... 136,400 18110870322021
03.11.2021 reg. 02.11.2021 Atlantik - Shoqeri Sigurimesh Shpenzimet e siguracionit te mjeteve te transportit 1087032, QBD lik SHPENZIME SIG MJETE FT NR 1446 DT 25.10.2021 KERKESE NR 269 DT 21.10.2021 ,REL 269/1 DT 25.10.2021 U LIK 269/2 DT... 29,245 18010870322021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087032, QBD lik paga listepagese nr pun 15/15 593,838 17710870322021
02.11.2021 reg. 01.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087032, QBD lik paga listepagese nr pun 15/15 262,604 17610870322021
01.11.2021 reg. 29.10.2021 BANKA E TIRANES Udhetim jashte shtetit 1087032, QBD lik dieta me jashte kerkese nr 256/8 dt 7.10.2021, urdher 61 7.10.2021 autorizim dt 22.10.2021 nr 256/20, 289 euro x... 35,691 17010870322021
28.10.2021 reg. 27.10.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087032, QBD lik honorare , vkm nr 656 dt 31.10.2018, memo nr 265 dt 14.10.2021 u lik 265/1 dt 14.10.2021 25,500 17310870322021
28.10.2021 reg. 27.10.2021 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087032, QBD lik dieta me jashte kerkese nr 256/8 dt 7.10.2021, urdher 61 7.10.2021 autorizim dt 22.10.2021 nr 256/20, 289 euro x... 35,691 17010870322021
28.10.2021 reg. 27.10.2021 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1087032, QBD lik honorare , vkm nr 656 dt 31.10.2018, memo nr 265 dt 14.10.2021 u lik 265/1 dt 14.10.2021 12,750 17110870322021
28.10.2021 reg. 27.10.2021 BANKA CREDINS Shpenzime per tatime dhe taksa te paguara nga institucioni 1087032, QBD lik honorare , vkm nr 656 dt 31.10.2018, memo nr 265 dt 14.10.2021 u lik 265/1 dt 14.10.2021 21,250 17210870322021
13.10.2021 reg. 12.10.2021 VODAFONE ALBANIA Sherbime telefonike 1087032, QBD lik ft interneti , ft rn 14879 dt ft 1.10.2021 kod kl 44513194 5,800 16610870322021
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