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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
29.05.2023 reg. 24.05.2023 ALDOK Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2023, lik ft sherb pastrimi, kontr ne vazhd nr 69/5 dt 15.03.2023, ft nr 33/2023 dt 15.05.2023, pv md dt 15.05.202... 18,996 8310920012023
26.05.2023 reg. 24.05.2023 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1092001 I S K K 2023, lik qera zyre, kontr ne vazhd nr 70/7 dt 15.07.2022, listpag dt 23.05.2023, urdher tit nr 24 dt 22.05.2023,... 177,000 8210920012023
25.05.2023 reg. 24.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1092001 I S K K 2023, lik ft uji nr 409299818 dt 30.04.2023 924 8610920012023
25.05.2023 reg. 24.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1092001 I S K K 2023, lik ft energjie nr 449199713 dt 30.04.2023, kontr nr a-072503 20,398 8710920012023
12.05.2023 reg. 11.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1092001 I S K K 2023, lik ft poste nr 7633/2023 dt 04.05.2023 5,546 7910920012023
12.05.2023 reg. 11.05.2023 ONE ALBANIA Kompensime speciale te tjera 1092001 I S K K 2023, lik ft cel nr 1148763/2023 dt 01.05.2023, kod ab nr 56489821, vkm nr 673 dt 02.09.2020 10,000 7810920012023
12.05.2023 reg. 11.05.2023 ALBANIA CAR RENTALS Shpenzime per qiramarrje mjetesh transporti 1092001 I S K K 2023, lik ft qera aut, pv md dt 24.04.2023, ft nr 3855/2023 dt 24.04.2023, urdher trit per lik nr 22 dt 09.05.2023 111,870 8010920012023
12.05.2023 reg. 11.05.2023 2A2F - L OIL Karburant dhe vaj 1092001 I S K K 2023, lik ft blerje karburant, up nr 2 dt 16.03.2023, njoft fit dt 27.03.2023, kontr nr 70/5 dt 28.03.2023, ft nr... 423,594 7710920012023
10.05.2023 reg. 08.05.2023 SIGAL UNIQA Group AUSTRIA Shpenzime te tjera transporti 1092001 I S K K 2023, lik ft sig tpl aut, urdher nr 20 dt 03.05.2023, ft nr 93370/2023 dt 03.05.2023 18,770 7610920012023
10.05.2023 reg. 08.05.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1092001 I S K K 2023, lik ft kol aut, urdher nr 19 dt 02.05.2023, ft nr 2300202084 dt 02.05.2023 6,983 7510920012023
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Instituti i Studimeve per Krimet dhe Pasojat e Komunizmit ne Shqiperi 1092001RQP2304U01 1,142,496 1092001RQP2304U01
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Instituti i Studimeve per Krimet dhe Pasojat e Komunizmit ne Shqiperi 1092001RQP2304U02 149,956 1092001RQP2304U02
27.04.2023 reg. 24.04.2023 ONE ALBANIA Kompensime speciale te tjera 1092001 I S K K 2023, lik rimb cel , sipas vkm nr 673 dt 02.09.2020, kod ab nr 56489821 7,600 6310920012023
26.04.2023 reg. 24.04.2023 SIGAL UNIQA Group AUSTRIA Sherbime te tjera 1092001 I S K K 2023, lik ft sig per mjetin dhe per udhetim punonjesish, urdher nr 18 dt 20.04.2023, ft nr 82428,82564,82691/2023... 7,636 7010920012023
26.04.2023 reg. 20.04.2023 ALDOK Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2023, lik ft sherb pastrimi, up nr 1 dt 01.03.2023, njoft fit dt 13.03.2023, kontr nr 69/5 dt 15.03.2023, pv md dt... 18,996 6610920012023
25.04.2023 reg. 20.04.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1092001 I S K K 2023, lik honorare sipas vkm nr 621 dt 24.09.2014, listpag dt 18.04.2023, pv mbledhje nr 50/2 dt 31.03.2023 68,000 6710920012023
25.04.2023 reg. 20.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1092001 I S K K 2023, lik ft poste nr 7018/2023 dt 05.04.2023 505 6410920012023
25.04.2023 reg. 20.04.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1092001 I S K K 2023, lik honorare sipas vkm nr 621 dt 24.09.2014, listpag dt 18.04.2023, pv mbledhje nr 50/2 dt 31.03.2023 34,000 6810920012023
25.04.2023 reg. 20.04.2023 BANKA CREDINS Shpenzime per honorare 1092001 I S K K 2023, lik honorare sipas vkm nr 621 dt 24.09.2014, listpag dt 18.04.2023, pv mbledhje nr 50/2 dt 31.03.2023 17,000 6910920012023
24.04.2023 reg. 20.04.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1092001 I S K K 2023, lik ft uji nr 409273866/2023 dt 31.03.2023, kontr nr 101878-1 924 6210920012023
24.04.2023 reg. 20.04.2023 RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambjentesh 1092001 I S K K 2023, lik qera zyre, kontr ne vazhd nr 70/7 dt 15.07.2022, listpag dt 18.04.2023, urdher tit nr 17 dt 18.04.2023,... 177,000 6510920012023
24.04.2023 reg. 20.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1092001 I S K K 2023, lik ft energjie nr 448007924/2023 dt 27.03.2023, kontr nr a-072503 17,088 6110920012023
12.04.2023 reg. 07.04.2023 HYUNDAI AUTO ALBANIA Shpenzime te tjera transporti 1092001 I S K K 2023, lik ft servis aut , ft nr 477/2023 dt 06.04.2023, pv md dt 06.04.2023, urdher tit nr 15/1 dt 06.04.2023 30,000 6010920012023
12.04.2023 reg. 07.04.2023 HYUNDAI AUTO ALBANIA Shpenzime te tjera transporti 1092001 I S K K 2023, lik ft servis aut , ft nr 475/2023 dt 06.04.2023, pv md dt 06.04.2023, urdher tit nr 15 dt 06.04.2023 104,316 5910920012023
12.04.2023 reg. 07.04.2023 BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1092001 I S K K 2023, lik dieta listpag dt 06.04.2023, urdher tit nr 14 dt 06.04.2023, autorizim dt 06.04.2023 343,268 5710920012023
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