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Muzeu Vendor ''Shtepia Studio Kadare'' (3535)

Code 2101822

42.6 mValue, lekë

491Payments

40Beneficiaries

07.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

1.7 m 2019 20 3.6 m 2020 47 4.3 m 2021 55 4.2 m 2022 55 5.1 m 2023 58 5.2 m 2024 51 10.6 m 2025 123 8.0 m 2026 82

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	91	21,698,515	see the payments
RAIFFEISEN BANK SH.A	88	12,989,243	see the payments
Banka OTP Albania	19	1,211,776	see the payments
BANKA CREDINS	15	1,019,761	see the payments
IT STORE	6	613,426	see the payments
FILARA	5	577,620	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	104	396,226	see the payments
ALBAN KARDASHI	5	381,698	see the payments
COSMOS TRANSLATIONS EVENTS	3	338,184	see the payments
NDERMARJA E Q.E.K. DHE DEKORIT	2	331,200	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	186	32,978,736
Shtese page per vjetersi ne pune	14	2,446,775
Shpenzime per te tjera materiale dhe sherbime operative	21	1,906,006
Shtese page per funksionin	9	1,075,967
Te tjera materiale dhe sherbime speciale	7	592,934
Sherbime te printimit dhe publikimit	4	458,580
Elektricitet	107	414,484
Libra dhe publikime profesionale	4	382,010

Payments by Muzeu Vendor ''Shtepia Studio Kadare'' (3535)

491 payments

Executed	Beneficiary	Expense category	Amount	Invoice
26.11.2019 reg. 25.11.2019	UJËSJELLËS KANALIZIME TIRANË	Uje 2101822 2101822, Shtepi Studio KADARE, lik ft uje nr 1910 dt 31.10.19 kontr 000407-1	1,260	2321018222019
26.11.2019 reg. 25.11.2019	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Elektricitet 2101822 2101822, Shtepi Studio KADARE, lik ft energji tetor nr 301253173 dt 31.10.19, kont A 050766r	3,394	2221018222019
04.11.2019 reg. 01.11.2019	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 2101822, Shtepi Studio KADARE, lik paga tetor 2019 liste pagese numri punonjesve pl/f 5/5	185,190	1921018222019
04.11.2019 reg. 01.11.2019	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 2101822, Shtepi Studio KADARE, lik paga tetor 2019 liste pagese numri punonjesve pl/f 5/5	91,232	2021018222019
31.10.2019 reg. 30.10.2019	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Elektricitet 2101822 2101822,Shtepi Studio KADARE, lik ft energji shtator nr 300388618 dt 30.9.19	5,287	1821018222019
31.10.2019 reg. 30.10.2019	OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE	Elektricitet 2101822 2101822, Shtepi Studio KADARE, lik ft energji gusht nr 298893632 dt 31.8.19	12,309	1721018222019
25.10.2019 reg. 24.10.2019	UJËSJELLËS KANALIZIME TIRANË	Uje 2101822, Shtepi Studio KADARE, lik ft uje nr 1909 dt 30.9.19 kontr 000407-1	1,260	1521018222019
03.10.2019 reg. 02.10.2019	RAIFFEISEN BANK SH.A	Shtese page per vjetersi ne pune 2101822, Shtepi Studio KADARE, lik paga gusht 2019 liste pagese numri punonjesve pl/f 5/5	177,920	1321018222019
03.10.2019 reg. 02.10.2019	BANKA KOMBETARE TREGTARE	Shtese page per funksionin 2101822, Shtepi Studio KADARE, lik paga gusht 2019 liste pagese numri punonjesve pl/f 5/5	86,577	1221018222019
03.09.2019 reg. 02.09.2019	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 2101822, Shtepi Studio KADARE, lik paga gusht 2019 liste pagese numri punonjesve pl/f 5/5	177,920	1021018222019
03.09.2019 reg. 02.09.2019	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 2101822, Shtepi Studio KADARE, lik paga gusht 2019 liste pagese numri punonjesve pl/f 5/5	84,904	921018222019
30.08.2019 reg. 28.08.2019	SHTYPSHKRONJA E LETRAVE ME VLERE	Shpenzime per prodhim dokumentacioni specifik 2101822, Shtepi Studio KADARE, lik bl bileta letra me vlere vkm 1497 dt 19.11.2018 shk 21235/1 dt 21.5.2019 ft 195 dt 24.5.2019 se...	144,000	721018222019
02.08.2019 reg. 01.08.2019	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 2101822, Shtepi Studio KADARE, lik paga korrik 2019 liste pagese numri punonjesve pl/f 5/5	176,247	521018222019
02.08.2019 reg. 01.08.2019	BANKA KOMBETARE TREGTARE	Shtese page per vjetersi ne pune 2101822, Shtepi Studio KADARE, lik paga korrik 2019 liste pagese numri punonjesve pl/f 5/5	83,858	421018222019
15.07.2019 reg. 11.07.2019	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 2101822, Shtepi Studio KADARE, lik paga qershor 2019 liste pagese numri punonjesve pl/f 5/5	128,495	221018222019
15.07.2019 reg. 11.07.2019	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 2101822, Shtepi Studio KADARE, lik paga qershor 2019 liste pagese numri punonjesve pl/f 5/5	72,613	121018222019