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Agjencia Kombetare e Turizmit (3535)

Code 1094018

164 mValue, lekë
599Payments
152Beneficiaries
11.2013 – 08.2015Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 104 68,716,285
BANKA KOMBETARE TREGTARE 74 17,303,951
ALBDESIGN 2 14,020,800
UNIVERS REKLAMA 8 6,150,819
RAIFFEISEN BANK SH.A 50 5,490,004
"EAG COMMUNICATION" 3 3,433,200
DIXHI PRINT - AL 12 3,423,204
VIDIO GRAFIC AGENCY 1 3,360,000
" ORA " SH.P.K. 2 3,360,000
Sektori i tatimeve te tjera 21 2,613,428

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 10 —
Organizatat nderkombetare te tjera 1 —
Te tjera transferime korrente 128 54,337,254
Sherbimet bankare 32 30,462,872
Paga neto per punonjesit e miratuar ne organike 56 16,370,060
Unspecified 33 12,241,312
Shpenzime per te tjera materiale dhe sherbime operative 48 11,957,218
Udhetim jashte shtetit 51 9,098,043

Payments by Agjencia Kombetare e Turizmit (3535)

599 payments
Executed Beneficiary Expense category Amount Invoice
18.02.2014 reg. 18.02.2014 BANKA CREDINS Unspecified 1094018, AGJ.KOMB TURIZMIT pagese VALUTE KURSI 143.4 X3808 EURO, PANAIRIR ,AUTORIZIM 61/8 DT 12.02.2014, NR 88/11 DT 14.02.2014, M... 546,067 3010940182014
17.02.2014 reg. 14.02.2014 Sektori i tatimeve te tjera Unspecified 1094018, AGJ.KOMB TURIZMIT pagese tatim valute, panairir berlin, urdher 46 dt 14.02.2014, form rregj 20.11.2013, memo 424 dt 16.12... 463,410 2910940182014
17.02.2014 reg. 14.02.2014 BANKA CREDINS Unspecified 1094018, AGJ.KOMB TURIZMIT pagese valute, panairir berlin, urdher 46 dt 14.02.2014, form rregj 20.11.2013, memo 424 dt 16.12.2013,... 4,178,371 2810940182014
13.02.2014 reg. 06.02.2014 AR & LO Unspecified 175,600 2510940182014
07.02.2014 reg. 07.02.2014 Sektori i tatimeve te tjera Unspecified 1094018, AGJ.KOMB TURIZMIT pagese tatim , urdher 37 date 05.02.2014, fate 662, panairi tel-aviv , kom bankar, urdher tit 37 dt 05.... 204,986 2710940182014
07.02.2014 reg. 06.02.2014 Sektori i tatimeve te tjera Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese tatim kontrate sherbimi 32 date 25.01.2013, tatim mne burim 1,452 2410940182014
07.02.2014 reg. 06.02.2014 POSTA SHQIPTARE SH.A Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese poste janar 2014, fature nr 1021 date 26.01.2014 3,864 2110940182014
07.02.2014 reg. 06.02.2014 I N T E R G R A F I K A Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese materilale pergj up 1 dt14.01.2014, pv 15.01.2014, fature nr 22 dt 15.01.2014, fh 10 dt 29.01.2... 10,000 2010940182014
07.02.2014 reg. 07.02.2014 BANKA CREDINS Unspecified 1094018, AGJ.KOMB TURIZMIT pagese , panairi tel-aviv , kom bankar, urdher tit 37 dt 05.02.2014, kontrate 11.12.2013, fature nr 662... 1,848,267 2610940182014
07.02.2014 reg. 06.02.2014 BANKA CREDINS Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese sherbim pastrimi, kontrate nr 32 dt 25.01.2013 13,068 2310940182014
07.02.2014 reg. 06.02.2014 ALES Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese roje sigurie, janar 2014, kontrate 33 date 25.01.2013, fature nr 15 date 28.01.2014, pagesa e f... 35,800 2210940182014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 1094018, AGJ.KOMB TURIZMIT paga janar 2014 plan 25, fakt 25, liste pagese 174,941 1810940182014
04.02.2014 reg. 03.02.2014 BANKA KOMBETARE TREGTARE Unspecified 1094018, AGJ.KOMB TURIZMIT paga janar 2014 plan 25, fakt 25, liste pagese 841,706 1710940182014
04.02.2014 reg. 04.02.2014 BANKA CREDINS Unspecified 1094018, AGJ.KOMB TURIZMIT valute, dieta panairi izrael, miratim 83/5 dt 22.01.2014, autorizim 90/2 dt 27.01.2014, kursi 143.2x230... 330,076 1910940182014
04.02.2014 reg. 03.02.2014 BANKA CREDINS Unspecified 1094018, AGJ.KOMB TURIZMIT paga janar 2014 plan 25, fakt 25, liste pagese 260,327 1610940182014
29.01.2014 reg. 29.01.2014 DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese taksa automjeti, 2012, ft 111946044, dt 27.01.2014, memo 22 dt 08.01.2013 9,364 1510940182014
16.01.2014 reg. 26.11.2013 POSTA SHQIPTARE SH.A Unspecified 1094018, AGJ.KOMB TURIZMIT pagese poste fature nr 4605 date 26.11.2013 2,316 1010940182014
16.01.2014 reg. 26.12.2013 CEZ SHPERNDARJE Unspecified 1094018 1094018, AGJ.KOMB TURIZMIT pagese energji dhjetor 2013, ft 605830186, /604408884, dif nentor 2013 kod TR1C030108255546 40,511 910940182014
16.01.2014 reg. 09.01.2014 BANKA KOMBETARE TREGTARE Unspecified 1094018, AGJ.KOMB TURIZMIT udhetim e dieta, ftesa aktivitetit 13.12.2013, urdher 09.01.2013 LISTE PAGESE 5,000 1110940182014
16.01.2014 reg. 31.12.2013 ALBTELEKOM SH.A. Unspecified 1094018 1094018, AGJ.KOMB TURIZMIT pagese TELEFON DHJETOR 2013, NR TEL 2273778/425/281/60224 62,991 1210940182014
14.01.2014 reg. 13.01.2014 Sektori i tatimeve te tjera Unspecified 1094018, AGJ.KOMB TURIZMIT,tatim page kontr sherbim pastrimi, kontr vazhdim tatim ne burim 4,113 810940182014
14.01.2014 reg. 30.12.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese taksa automjeti, 2011, ft 111872137, dt 30.12.13, memo 22 dt 08.01.2013 8,974 410940182014
14.01.2014 reg. 13.01.2014 BANKA CREDINS Unspecified 1094018, AGJ.KOMB TURIZMIT, sherbim pastrimi, kontr vazhdim tatim ne burim 13,068 710940182014
14.01.2014 reg. 13.01.2014 BANKA CREDINS Unspecified 1094018, AGJ.KOMB TURIZMIT , pagese valute, kursi = 143.06 euro, autorizim 44/2 dt 13.01.2014, nr 441 dt 23.12.13, miratim 377/2 d... 215,400 510940182014
14.01.2014 reg. 27.12.2013 ALES Unspecified 1094018, AGJ.KOMB TURIZMIT, pagese sherbim sigurie, kontrate nr 33 dt 25.01.2013, ne vazhdim, fature 442 dt 27.12.2013 35,800 610940182014
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