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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
13.10.2021 reg. 12.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087032, QBD lik poste ft rn 2643 dt 26.07.2021 480 16910870322021
13.10.2021 reg. 12.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087032, QBD lik poste ft rn 1290 dt 16.09.2021 ft rn 868 dt 26.03.2021 23,200 16810870322021
13.10.2021 reg. 12.10.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1087032, QBD lik telefon , ft rn 21447 dt 1.10.2021 kontr nr 18/5 dt 14.01.2020 15,750 16710870322021
13.10.2021 reg. 12.10.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087032, QBD lik roje , kontr nr 219/1 dt 219/1 dt 8.07.2021 ft rn 2111/2021 dt 4.10.2021 228,247 16510870322021
08.10.2021 reg. 07.10.2021 BANKA E TIRANES Udhetim jashte shtetit 1087032, QBD lik DIETA ME JASHTE 147 EURO X 123 AUTORIZIM NR 154 DT 9.06.2021 AUTO LIK 249/7 DT 30.09.2021 18,081 16310870322021
05.10.2021 reg. 04.10.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1087032, QBD lik paga listepagese nr pun 15/15 595,515 15210870322021
05.10.2021 reg. 04.10.2021 ONUFRI Sherbime te printimit dhe publikimit 1087032, QBD lik libra publikime , ft nr 77 dt 26.08.2021 fh nr 9 dt 26.08.2021 kerk 211 dt 9.07.2021 urdher prok 211/12 dt 30.07.... 222,000 15710870322021
05.10.2021 reg. 04.10.2021 O L S O N I Kancelari 1087032, QBD lik libra publikime , ft nr 156 dt 31.08.2021 fh nr 12 dt 31.08.2021 kerkese nr 182 dt 28.06.2021 urdher rn 182/5 dt... 216,000 15810870322021
05.10.2021 reg. 04.10.2021 KRISTALINA.KH Libra dhe publikime profesionale 1087032, QBD lik libra publikime , ft rn 139 dt 27.08.2021 fh nr 11 dt 27.08.2021 kerkesenr 167 dt 1.07.2021 kontr 167/16 dt 13.08... 2,097,120 15910870322021
05.10.2021 reg. 04.10.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087032, QBD lik roje kontr vazhdim nr 219/1 dt 8.07.2020 ft nr 1863 dt 7.09.2021 228,247 15610870322021
05.10.2021 reg. 04.10.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087032, QBD lik roje kontr vazhdim nr 219/1 dt 8.07.2020 ft rn 1620 dt 5.08.2021 228,247 15510870322021
05.10.2021 reg. 04.10.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1087032, QBD lik paga listepagese nr pun 15/15 262,391 15110870322021
29.09.2021 reg. 28.09.2021 BANKA E TIRANES Udhetim jashte shtetit 1087032, QBD lik udhetim dieta jashte , autorizim Ministri 154 dt 9.06.2021 autorizim terheqje dhe lik 352/2 dt 28.09.2021 123 kur... 42,435 15010870322021
23.09.2021 reg. 22.09.2021 LANDWAYS INTERNATIONAL Udhetim jashte shtetit 1087032, QBD lik urdhetim jashte , ft nr 27 dt 28.06.2021 kerkese nr 160/3 dt 14.06.2021 u prok nr 160/5 dt 14.06.2021 ft of 160/6... 21,630 14910870322021
23.09.2021 reg. 22.09.2021 Jetëgjat Vogli Shpenzime te tjera transporti 1087032, QBD lik SHPENZIME TRANSPORTI , FT NR 15 DT 9.09.2021 KERK 210 DT 8.07.2021 PV 210/1 DT 31.08.2021 PV 210/2 DT 9.09.2021 U... 108,000 14810870322021
10.09.2021 reg. 08.09.2021 VODAFONE ALBANIA Sherbime telefonike 1087032, QBD lik ft interneti , ft rn 9795 dt 1.09.2021 kod kl 44513194 5,800 13810870322021
10.09.2021 reg. 08.09.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1087032, QBD lik uje kontr 03 dt 14.01.2019 ft nr 2107-159417-1-1 kod kl 159417-1 2,060 14210870322021
10.09.2021 reg. 08.09.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087032, QBD lik honorare , listepagese kontr nr 581/1 dt 3.02.2021 u lik 58/7 dt 8.09.2021 102,232 13710870322021
10.09.2021 reg. 08.09.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1087032, QBD lik ft telefoni , ft nr 9520 dt 1.07.2021 kontr 18/5 dt 14.01.2020 22,203 14010870322021
10.09.2021 reg. 08.09.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, QBD lik energjie , kontr 03 dt 14.01.2019 ft rn 416876425 kontr e087945 dt ft 27.07.2021 340 14110870322021
10.09.2021 reg. 08.09.2021 Banka OTP Albania Shpenzime per honorare 1087032, QBD lik shpenzime honorare , listepagese kontr nr 58/2 dt 3.02.2021 u lik 58/7 d 8.09.2021 102,232 13610870322021
10.09.2021 reg. 09.09.2021 BANKA E TIRANES Shpenzime per honorare 1087032, QBD lik honorare , kurs kembimi 122.70 vkm nr 756 dt 23.09.2021 u lik 226 dt 3.08.2021 autorizim nr 226/1 dt 9.09.2021 53,167 14710870322021
10.09.2021 reg. 09.09.2021 BANKA E TIRANES Shpenzime per honorare 1087032, QBD lik honorare , kurs kembimi 122.70 vkm nr 756 dt 23.09.2021 u lik 226 dt 3.08.2021 autorizim nr 226/1 dt 9.09.2021 41,352 14610870322021
10.09.2021 reg. 09.09.2021 BANKA E TIRANES Shpenzime per honorare 1087032, QBD lik honorare , kurs kembimi 122.70 vkm nr 756 dt 23.09.2021 u lik 226 dt 3.08.2021 autorizim nr 226/1 dt 9.09.2021 35,445 14510870322021
10.09.2021 reg. 09.09.2021 BANKA E TIRANES Shpenzime per honorare 1087032, QBD lik honorare , kurs kembimi 122.70 vkm nr 756 dt 23.09.2021 u lik 226 dt 3.08.2021 autorizim nr 226/1 dt 9.09.2021 53,167 14410870322021
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