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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
12.03.2021 reg. 11.03.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Qendra e Botimeve per Diasporen poste fat nr 440 dt 26.02.2021 14,380 4710870322021
12.03.2021 reg. 11.03.2021 ONE TELECOMMUNICATIONS Sherbime telefonike Qendra e Botimeve per Diasporen telefon fat nr 278/2021 dt 09.03.2021 13,450 4610870322021
12.03.2021 reg. 11.03.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes Qendra e Botimeve per Diasporen roje objekti kont vazhdim nr 219/1 dt 08.07.2020 fat nr 430/2021 dt 04.03.2021 228,247 4510870322021
12.03.2021 reg. 11.03.2021 ELITE BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Qendra e Botimeve per Diasporen ekzekutim vendim gjyqesor kesti fundit urdher nr 19 dt 10.03.2021 vendimi nr 7997 dt 25.11.2019 690,336 4310870322021
05.03.2021 reg. 04.03.2021 BANKA E TIRANES Shpenzime per honorare 1087032, QBD lik shpenzime honorare , vkmnr 756 dt 23.09.2020 pika 4 u lik 13 dt 22.02.2021 autorizim nr 92/1 dt 4.03.2021 17,723 4210870322021
05.03.2021 reg. 04.03.2021 BANKA E TIRANES Shpenzime per honorare 1087032, QBD lik shpenzime honorare , vkmnr 756 dt 23.09.2020 pika 4 u lik 13 dt 22.02.2021 autorizim nr 92/1 dt 4.03.2021 17,723 4110870322021
05.03.2021 reg. 04.03.2021 BANKA E TIRANES Shpenzime per honorare 1087032, QBD lik shpenzime honorare , vkmnr 756 dt 23.09.2020 pika 4 u lik 13 dt 22.02.2021 autorizim nr 92/1 dt 4.03.2021 17,723 4010870322021
05.03.2021 reg. 04.03.2021 BANKA E TIRANES Shpenzime per honorare 1087032, QBD lik shpenzime honorare , vkmnr 756 dt 23.09.2020 pika 4 u lik 13 dt 22.02.2021 autorizim nr 92/1 dt 4.03.2021 17,723 3910870322021
05.03.2021 reg. 04.03.2021 BANKA E TIRANES Shpenzime per honorare 1087032, QBD lik shpenzime honorare , vkm nr 756 dt 2309.2020 pika 4 u lik 13 dt 22.02.2021 autorizim nr 92/1 dt 4.03.2021 17,723 3810870322021
04.03.2021 reg. 03.03.2021 BANKA E TIRANES Sherbimet bankare 1087032, QBD lik shpenzime bankare , autorizim dt 3.03.20021 101.80 e x 124.80 12,705 3610870322021
03.03.2021 reg. 02.03.2021 VODAFONE ALBANIA Sherbime telefonike 1087032, QBD lik internet , ft nr 147 26.02.2021 kod klienti 44513194 5,800 3510870322021
03.03.2021 reg. 02.03.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1087032, QBD lik page listepagese nr pun 15/15 594,164 3310870322021
03.03.2021 reg. 02.03.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1087032, QBD lik page listepagese nr pun 15/15 261,755 3210870322021
01.03.2021 reg. 26.02.2021 VODAFONE ALBANIA Sherbime telefonike 1087032, QBD lik internet , ft nr 20 dt 2.02.2021 kod klienti 44513194 5,800 2910870322021
01.03.2021 reg. 26.02.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1087032, QBD lik telefon , ft rn 106/2021 dt 9.02.2021 kontr 18/5 dt 14.01.2020 11,666 3010870322021
24.02.2021 reg. 23.02.2021 PC STORE Shpenzime per te tjera materiale dhe sherbime operative 1087032, QBD lik SHPENZIME MATERIALE OPERATIVE , FT RN 16/2021 DT 19.02.2021 KERKESE NR 36 DT 25.01.2021 PV BL VOGEL 36/2 DT 19.02... 118,680 2810870322021
24.02.2021 reg. 23.02.2021 BANKA CREDINS Shpenzime per honorare 1087032, QBD lik honorare , vkm nr 756 dt 23.09.2020 pika 4 listepagese urdher lik 13 dt 22.02.2021 17,723 2710870322021
23.02.2021 reg. 22.02.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087032, QBD lik shp honorare , vkm nr 756 dt 23.09.2020 u lik 13 dt 22.02.2021 53,169 2510870322021
23.02.2021 reg. 22.02.2021 NRG Sherbime te tjera 1087032, QBD lik lik dezinfektim , vkm nr 243 dt 24.03.2020 ft rn 22.02.2021 nr 1 kerkese nr 35 dt 22.01.2021 33,120 2210870322021
23.02.2021 reg. 22.02.2021 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1087032, QBD lik shp honorare , vkm nr 756 dt 23.09.2020 u lik 13 dt 22.02.2021 17,723 2610870322021
23.02.2021 reg. 22.02.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087032, QBD lik roje , kontr vazh, 219/1 dt 8.07.2020 ft rn 5/2021 dt 29.01.2021 228,247 2110870322021
23.02.2021 reg. 22.02.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087032, QBD lik roje , kontr vazh, 219/1 dt 8.07.2020 ft rn 5/2021 dt 4.02.2021 228,247 2010870322021
23.02.2021 reg. 22.02.2021 BANKA E TIRANES Udhetim jashte shtetit 1087032, QBD lik dieta me jashte 75 x 124.80 autorizim dt 18.02.2021 9,360 1910870322021
23.02.2021 reg. 22.02.2021 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Shpenzime per te tjera materiale dhe sherbime operative 1087032, QBD lik SHPENZIME MATERIALE FT RN 369932937 DT 10.02.2021 5,000 2410870322021
19.02.2021 reg. 18.02.2021 BANKA E TIRANES Udhetim jashte shtetit 1087032, QBD lik dieta me jashte 745 euro x 124.50 kerkese nr 81 dt 10.02.2021 urdher sherbimi 81/3 dt 11.02.2021 autorizim minist... 92,753 1610870322021
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