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Qendra Rinore TEN (3535)

Code 2101830

89.2 mValue, lekë
368Payments
22Beneficiaries
01.2022 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 72 55,952,077
INTESA SANPAOLO BANK ALBANIA 26 11,575,000
BANKA KOMBETARE TREGTARE 35 7,975,724
BANKA E TIRANES 58 4,089,013
FREDI ELECTRONIC 1 2,847,600
BANKA CREDINS 23 1,500,572
Banka OTP Albania 23 1,114,543
FURNIZUESI I SHERBIMIT UNIVERSAL 73 1,028,481
LA BOHEME 1 958,800
LU - NA 1 591,104

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 192 65,152,289
Shpenzime per qiramarrje ambientesh zyre te institucioneve 32 14,125,000
Shpenz. per rritjen e AQT - paisje audio-vizuale 1 2,847,600
Shpenzime per qiramarrje ambjentesh 6 2,550,000
Elektricitet 72 1,018,150
Shpenz. per rritjen e AQT - mjete te tjera 1 958,800
Udhetim i brendshem 2 708,104
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5 432,730

Payments by Qendra Rinore TEN (3535)

368 payments
Executed Beneficiary Expense category Amount Invoice
05.12.2024 reg. 03.12.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101830-Qendra Rinore TEN 2024-lik paga nentor nr pun 21/21 1,030,268 11021018302024
05.12.2024 reg. 03.12.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101830-Qendra Rinore TEN 2024-lik paga nentor nr pun 21/21 249,169 10821018302024
03.12.2024 reg. 03.12.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101830-Qendra Rinore TEN 2024-lik paga nentor nr pun 21/21 78,533 10921018302024
02.12.2024 reg. 27.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101830-Qendra Rinore TEN 2024-Uje ft 2402-435409-1-1 dt 31.5.2024 1,016 10521018302024
02.12.2024 reg. 27.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101830-Qendra Rinore TEN 2024-Uje ft 2405-435409-1-1 dt 31.5.2024 766 10421018302024
02.12.2024 reg. 27.11.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101830-Qendra Rinore TEN 2024-Uje ft 2405-435409-1-1 dt 31.5.2024 766 10321018302024
27.11.2024 reg. 26.11.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830-Qendra Rinore TEN 2024-Energji ft nr 466914409 dt 24.10.2024 4,079 10221018302024
20.11.2024 reg. 19.11.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101830-Qendra Rinore TEN 2024-lik qera ambienti kont 957 dt 22.4.2024 lisp mb tatim burim 425,000 10121018302024
06.11.2024 reg. 01.11.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101830-Qendra Rinore TEN 2024-lik paga tetor nr pun 21/21 1,040,858 9721018302024
05.11.2024 reg. 01.11.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101830-Qendra Rinore TEN 2024-lik paga tetor nr pun 21/21 listep 273,261 9921018302024
04.11.2024 reg. 01.11.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101830-Qendra Rinore TEN 2024-lik paga tetor nr pun 21/21 listep 78,533 9821018302024
29.10.2024 reg. 28.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830-Qendra Rinore TEN 2024-Energji ft 240925100908 dt 25.09.2024 4,979 9421018302024
29.10.2024 reg. 28.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830-Qendra Rinore TEN 2024-Energji ft 240925100908 dt 25.09.2024 4,329 9321018302024
29.10.2024 reg. 28.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830-Qendra Rinore TEN 2024-Energji ft 240925100908 dt 25.09.2024 4,520 9221018302024
29.10.2024 reg. 28.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830-Qendra Rinore TEN 2024-Energji ft 240723058039 dt 23.07.2024 4,494 9121018302024
29.10.2024 reg. 28.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830-Qendra Rinore TEN 2024-Energji ft 240925100908 dt 25.9.2024 4,870 9021018302024
23.10.2024 reg. 22.10.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per qiramarrje ambientesh zyre te institucioneve 2101830-Qendra Rinore TEN 2024-lik qera ambienti kont 957 dt 22.4.2024 lisp mb tatim burim 425,000 8321018302024
02.10.2024 reg. 01.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101830-Qendra Rinore TEN 2024-lik paga shtator 2024 nr pun plan/fakt 21/21, lisp 1,040,858 8521018302024
02.10.2024 reg. 01.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101830-Qendra Rinore TEN 2024-lik paga shtator 2024 nr pun plan/fakt 21/21, lisp 273,261 8721018302024
02.10.2024 reg. 01.10.2024 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 2101830-Qendra Rinore TEN 2024-lik paga shtator 2024 nr pun plan/fakt 21/21, lisp 78,533 8621018302024
25.09.2024 reg. 24.09.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101830-Qendra Rinore TEN 2024-Uje ft 2408-146232-1-1 dt 31.8.2024 8,586 8021018302024 2 rows
25.09.2024 reg. 24.09.2024 UJËSJELLËS KANALIZIME TIRANË Uje 2101830-Qendra Rinore TEN 2024-Uje ft 2406-146232-1-1 dt 30.06.2024 5,296 7921018302024
25.09.2024 reg. 24.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830-Qendra Rinore TEN 2024-Energji ft 240825017233 dt 24.8.2024 5,310 7821018302024
25.09.2024 reg. 24.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830-Qendra Rinore TEN 2024-Energji ft 240723058009 dt 23.07.2024 5,255 7721018302024
25.09.2024 reg. 24.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101830-Qendra Rinore TEN 2024-Energji ft 440826028693 dt 26.8.2024 240 7521018302024
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