Home› Institutions

Qendra e Studimeve dhe Publikimeve për Arbëreshët (3535)

Code 1087037

32.2 mValue, lekë

285Payments

56Beneficiaries

04.2020 – 12.2021Period

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	48	14,385,255
LANI	39	5,362,012
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	30	3,334,644
BANKA KOMBETARE TREGTARE	27	1,530,826
ONUFRI	2	1,081,214
"RO -AL"	1	712,800
BANKA CREDINS	10	647,895
SKY HOTEL'S	2	417,896
ALBTELEKOM SH.A.	25	353,697
ERA 2000	2	315,600

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	44	11,449,187
Shpenzime per qiramarrje ambjentesh	23	5,327,200
Shtese page per vjetersi ne pune	11	4,271,278
Shpenzime per honorare	44	1,730,975
Shpenz. per rritjen e te tjera AQT	12	1,687,514
Libra dhe publikime profesionale	4	1,552,214
Shpenz. per rritjen e AQT - orendi zyre	3	940,560
Shpenzime per pjesmarrje ne konferenca	8	914,826

Payments by Qendra e Studimeve dhe Publikimeve për Arbëres...

285 payments

Executed	Beneficiary	Expense category	Amount	Invoice
21.05.2020 reg. 20.05.2020	APA-ALBPARTNERS	Sherbime te printimit dhe publikimit Qendra ST Pub per Arbereshet , lik primtime sinjalistike, ft nr 47 dt 11.04.2020 fh nr 8 dt 11.04.2020 u lik 61 dt 15.05.2020	16,200	2210870372020
21.05.2020 reg. 20.05.2020	APA-ALBPARTNERS	Sherbime te printimit dhe publikimit Qendra ST Pub per Arbereshet , lik printime adeziv ft nr 50 dt 16.04.2020 fh nr 11 dt 16.04.2020 u lik 60 prot 15.05.2020	29,400	2110870372020
21.05.2020 reg. 20.05.2020	APA-ALBPARTNERS	Materiale per funksionimin e pajisjeve speciale Qendra ST Pub per Arbereshet , lik korrniza , ft nr 46 dt 10.04.2020 fh nr 7 dt 10.04.2020 u lik 65 dt 15.05.2020	42,840	2010870372020
11.05.2020 reg. 08.05.2020	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike Qendra ST Pub per Arbereshet paga nr 12;12 list pag	613,909	1010870372020
11.05.2020 reg. 08.05.2020	BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	Paga neto per punonjesit e miratuar ne organike Qendra ST Pub per Arbereshet paga nr 12;12 list pag	111,659	910870372020
08.05.2020 reg. 07.05.2020	LANI	Shpenzime per qiramarrje ambjentesh Qendra ST Pub per Arbereshet lik shp qiraje , ft nr 173 dt 21.04.2020 urdher nr 2 dt 3.02.2020 kontr 34 dt 1.04.2020 urdher nr 12...	260,000	810870372020
27.04.2020 reg. 24.04.2020	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike Qendra ST Pub per Arbereshet paga nr 12;12 list pag	429,742	310870372020
27.04.2020 reg. 24.04.2020	BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	Paga neto per punonjesit e miratuar ne organike Qendra ST Pub per Arbereshet paga nr 12;12 list pag	111,659	410870372020
27.04.2020 reg. 24.04.2020	BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	Paga neto per punonjesit e miratuar ne organike Qendra ST Pub per Arbereshet paga nr 12;12 list pag	111,659	210870372020
27.04.2020 reg. 24.04.2020	BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA	Paga neto per punonjesit e miratuar ne organike Qendra ST Pub per Arbereshet paga nr 12;12 list pag	51,826	110870372020