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Instituti i Studimeve te Krimeve te Komunizmit (3535)

Code 1092001

363 mValue, lekë
2,629Payments
210Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 456 209,531,356
RAIFFEISEN BANK SH.A 379 32,965,389
BANKA CREDINS 281 24,559,524
KRISTALINA.KH 10 7,888,356
Najada Beqaraj 7 5,496,802
COPIER COMPUTER CENTER 48 4,958,518
Inpress 4 4,244,076
A&T 6 3,667,345
FILARA 2 2,286,937
EDUART VATHI 5 2,264,140

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 294 139,391,263
Libra dhe publikime profesionale 102 26,645,355
Shtese page per vjetersi ne pune 91 19,517,084
Shpenzime per honorare 499 18,596,497
Paga e grupit 39 13,500,527
Shpenzime per qiramarrje ambientesh zyre te institucioneve 32 7,797,564
Karburant dhe vaj 16 7,759,184
Shpenzime per te tjera materiale dhe sherbime operative 98 7,417,428

Payments by Instituti i Studimeve te Krimeve te Komunizmit...

2,629 payments
Executed Beneficiary Expense category Amount Invoice
17.11.2023 reg. 16.11.2023 Lisena Gjebrea Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft shp perkthimi, kerkese nr 172/2 dt 06.09.2023, ft nr 19/2023 dt 13.10.2023, pv md dt 13.10.2023, urdh... 76,320 22310920012023
17.11.2023 reg. 16.11.2023 GECI Shpenzime per qiramarrje ambjentesh 1092001 I S K K 2023, lik ft sherb qer salle,kerkese nr 172/2 dt 06.09.2023, ft nr 2443/2023 dt 16.10.2023, pv md dt 16.10.2023, u... 74,800 22110920012023
17.11.2023 reg. 16.11.2023 GECI Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft sherb kafe,kerkese nr 172/2 dt 06.09.2023, ft nr 2444/2023 dt 16.10.2023, pv md dt 16.10.2023, urdher... 50,600 22010920012023
17.11.2023 reg. 16.11.2023 GECI Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft sherb pakete hibride,kerkese nr 172/2 dt 06.09.2023, ft nr 2445/2023 dt 16.10.2023, pv md dt 16.10.20... 104,500 21910920012023
17.11.2023 reg. 16.11.2023 GECI Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft pagese dreke, kerkese nr 172/2 dt 06.09.2023, ft nr 2446/2023 dt 16.10.2023, pv md dt 16.10.2023, urd... 99,000 21810920012023
17.11.2023 reg. 16.11.2023 F E F A Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft pagese dreke, urdher tit nr 57 dt 14.11.2023, kerkese nr 172/2 dt 06.09.2023, ft nr 493/2023 dt 11.10... 21,360 21610920012023
17.11.2023 reg. 16.11.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1092001 I S K K 2023, lik ft taksa automjeti, ft nr 2300670098 dt 14.11.2023, urdher tit nr 68 dt 14.11.2023 25,325 22410920012023
17.11.2023 reg. 16.11.2023 A.T.S.L Shpenzime per mirembajtjen e mjeteve te transportit 1092001 I S K K 2023, lik ft rip aut, ft nr 567/2023 dt 13.11.2023, pv md dt 13.11.2023, urdher tit nr 67 dt 14.11.2023 101,430 22610920012023
17.11.2023 reg. 16.11.2023 A.T.S.L Shpenzime per mirembajtjen e mjeteve te transportit 1092001 I S K K 2023, lik ft rip aut, ft nr 568/2023 dt 13.11.2023, pv md dt 13.11.2023, urdher tit nr 66 dt 14.11.2023 87,570 22510920012023
17.11.2023 reg. 16.11.2023 Argita Prifti Shpenzime per pritje e percjellje 1092001 I S K K 2023, lik ft shp pritje e percjellje, kerkese nr 172/2 dt 06.09.2023, ft nr 166/2023 dt 23.10.2023, pv md dt 23.10... 14,400 22210920012023
16.11.2023 reg. 15.11.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1092001 I S K K 2023, lik honorare bordi, listpag dt 14.11.2023, pv mbledhje nr 50/6 dt 31.10.2023 sipas vkm nr 621 dt 24.09.2014 68,000 21210920012023
16.11.2023 reg. 15.11.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1092001 I S K K 2023, lik honorare bordi, listpag dt 14.11.2023, pv mbledhje nr 50/6 dt 31.10.2023 sipas vkm nr 621 dt 24.09.2014 34,000 21310920012023
16.11.2023 reg. 15.11.2023 BANKA CREDINS Shpenzime per honorare 1092001 I S K K 2023, lik honorare bordi, listpag dt 14.11.2023, pv mbledhje nr 50/6 dt 31.10.2023 sipas vkm nr 621 dt 24.09.2014 17,000 21410920012023
15.11.2023 reg. 14.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1092001 I S K K 2023, lik ft uji nr 410977297 dt 31.10.2023, kontr nr 101878-1 924 21010920012023
15.11.2023 reg. 14.11.2023 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1092001 I S K K 2023, lik qera zyre, kontr nr 30/12 dt 16.10.2023, urdher tit nr 56 dt 13.11.2023, listpag dt 13.11.2023, mbajt ta... 354,000 21110920012023
15.11.2023 reg. 14.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1092001 I S K K 2023, lik ft energjie nr 456537798 dt 27.10.2023, kontr a-072503 5,866 20910920012023
14.11.2023 reg. 10.11.2023 F E F A Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2023, lik ft koktejl per hapje ekspozite, ft nr 543/2023 dt 27.10.2023, kerkese nr 209 dt 23.10.2023, pv md dt 27.... 16,000 20510920012023
14.11.2023 reg. 10.11.2023 EXPLORER TRAVEL & TOURS Udhetim jashte shtetit 1092001 I S K K 2023, lik ft bl bileta av, up nr 6 dt 01.11.2023, nr 7 dt 02.11.2023, ft nr 1107/2023 dt 03.11.2023 23,320 20410920012023
13.11.2023 reg. 10.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1092001 I S K K 2023, lik ft poste nr 929788/2023 dt 07.11.2023 410 20310920012023
13.11.2023 reg. 10.11.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1092001 I S K K 2023, lik ft cregjistrim auto, ft nr 12313/2023 dtn 08.11.2023, urdher tit nr 53 dt 09.11.2023 1,000 20610920012023
13.11.2023 reg. 10.11.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1092001 I S K K 2023, lik dieta jasht vendit, listpag dt 08.11.2023, aut nr 216/2 dt 06.11.2023, urdher tit nr 54 dt 08.11.2023 25,116 20710920012023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1092001 I S K K 2023, lik paga muaji tetor 2023, listpag dt 01.11.2023, nr pun 22/18 1,466,024 19910920012023
02.11.2023 reg. 01.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1092001 I S K K 2023, lik paga muaji tetor 2023, listpag dt 01.11.2023, nr pun 22/18 270,326 20010920012023
01.11.2023 reg. 30.10.2023 Interfibër Sherbime telefonike 1092001 I S K K 2023, lik ft sherb intern, kontr ne vazhd nr 186/6 dt 12.12.2022, ft nr 8379/2023 dt 12.10.2023, pv md dt 12.10.20... 9,167 18910920012023
31.10.2023 reg. 30.10.2023 RAIFFEISEN BANK SH.A Libra dhe publikime profesionale 1092001 I S K K 2023, lik pagese shperblim i autoreve , urdher tit nr 50 dt 27.10.2023, kontr nr 162/1/3/14 dt 09.08.2023, 21.08.2... 255,000 19710920012023
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