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Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)

Code 2109020

189 mValue, lekë
858Payments
116Beneficiaries
03.2012 – 12.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 141 128,216,355
UNION BANK SHA 32 15,170,958
J O G I 1 4,427,520
RAMAZAN SHTYLLA(L53116203D) 7 2,939,112
MARKU / ELBASAN 19 2,584,190
DURANA 2 2,500,000
"SIGAL"(UNIQA GROUP AUSTRIA) 9 2,312,400
ALEANCA SOCIALE 5 2,218,166
FURNIZUESI I SHERBIMIT UNIVERSAL 60 2,137,399
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 64 2,036,608

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 110 86,029,927
Shtese page per funksionin 64 21,491,923
Shtese page per vjetersi ne pune 68 19,735,910
Shpenzime per te tjera materiale dhe sherbime operative 38 8,922,340
Elektricitet 133 4,451,042
Shpenz. per rritjen e AQT - ndertesa administrative 1 4,427,520
Libra dhe publikime profesionale 11 3,801,962
Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 13 3,467,400

Payments by Qendra e Trashegimise Kulturore - Bashkia Elba...

858 payments
Executed Beneficiary Expense category Amount Invoice
15.06.2021 reg. 14.06.2021 RAIFFEISEN BANK SH.A Shpenzime per te tjera materiale dhe sherbime operative Qendra e Trashgimnis Kulturore pages aktiviteti permbledhse borderoje kontrat Blerina Lolja Nr. H56116042N 10,000 5521090202021
15.06.2021 reg. 14.06.2021 ALBTELEKOM SH.A. Sherbime telefonike Qendra e Trashgimnis Kulturore telefon internet fature nr.2900 1,400 5421090202021
02.06.2021 reg. 01.06.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin Qendra e Trashgimnis Kulturore paga permbledhse nr, 21 Blerina Lolja nr, H56116042N 904,927 4721090202021
28.05.2021 reg. 27.05.2021 ALBTELEKOM SH.A. Sherbime telefonike Qendra e Trashgimnis Kulturore internet Prill klient 110000055933 nr, 1637/2021 1,400 4621090202021
21.05.2021 reg. 20.05.2021 UJESJELLLES KANALIZIME ELBASAN Uje Qendra e Trashgimnis Kulturore uje kontrat 25477.25476. 15,984 4521090202021
21.05.2021 reg. 20.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Qendra e Trashgimnis Kulturore energji kontrat A16442.A20737 50,029 4421090202021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Qendra e Trashgimnis Kulturore paga prill permbledhse nr, 21 Blerina Lolja nr, H56116042N 908,984 3821090202021
22.04.2021 reg. 21.04.2021 HASIM KOKOSHI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Trashgimnis Kulturore blere fshese up nr, 3 dt. 08.03.2021 fature nr, 1/2021 fl hr nr2 dt19.04.2021 29,700 3721090202021
22.04.2021 reg. 21.04.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Qendra e Trashgimnis Kulturore energji kontrat A16442.A20737 56,043 3621090202021
14.04.2021 reg. 13.04.2021 UJESJELLLES KANALIZIME ELBASAN Uje Qendra e Trashgimnis Kulturore uje kontrat 25477.25476. 20,092 3321090202021
14.04.2021 reg. 13.04.2021 Elida Zyma Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Qendra e Trashgimnis Kulturor detergjent up nr, 2 dt.25.02.2021 faturte nr1 dt, 29.03.2021 113,016 3521090202021
14.04.2021 reg. 13.04.2021 ALBTELEKOM SH.A. Sherbime telefonike Qendra e Trashgimnis Kulturore internetmars klient 110000055933nr 3284/2021 1,400 34210902022021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin Qendra e Trashgimnis Kulturorepaga mars permbledhse Blerina lolja nr, H56116042N nr punonjes 22 939,132 2721090122021
25.03.2021 reg. 24.03.2021 ALBTELEKOM SH.A. Sherbime telefonike Qendra e Trashgimnis Kulturore internet shkurt klient 110000055933 nr, 1637/2021 2,800 2621090202021
19.03.2021 reg. 18.03.2021 UJESJELLLES KANALIZIME ELBASAN Uje Qendra e Trashgimnis Kulturore uje kontrat 25477.25476. 11,448 2521090202021
19.03.2021 reg. 18.03.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Qendra e Trashgimnis Kulturore energji kontrat A16442.A20737 130,230 2421090202021
02.03.2021 reg. 01.03.2021 UJESJELLLES KANALIZIME ELBASAN Uje Qendra e Trashgimnis Kulturore uje kontrat 25477.25476. 9,432 2321090202021
02.03.2021 reg. 01.03.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Qendra e Trashgimnis Kulturore paga Shkurt permbledhse nr, 21 Blerina Lolja nr, H56116042N 901,880 1721090202021
09.02.2021 reg. 08.02.2021 MARKU / ELBASAN Sherbime te tjera Qendra e Trashgimnis Kulturore abonime Urdher- prokurimi nr.1 proc verbal dt, 26.01.2021 fature elektronike dt, 01.02.2021 165,550 1621090202021
02.02.2021 reg. 01.02.2021 UJESJELLLES KANALIZIME ELBASAN Uje Qendra e Trashgimnis Kulturore uje kontrat 25477.25476. 6,408 821090202021
02.02.2021 reg. 01.02.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Qendra e Trashgimnis Kulturore energji kontrat A16442.A20737 53,658 721090202021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Qendra e Trashgimnis Kulturore paga Janar permbledhse Blerina Lolja nr, H56116042N 913,078 1021090202021
02.02.2021 reg. 01.02.2021 ALBTELEKOM SH.A. Sherbime telefonike Qendra e Trashgimnis Kulturore internet dhjetor klient 110000055933seri 388724562 1,400 921090202021
08.01.2021 reg. 07.01.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Qendra e Trashgimnis Kulturorepaga dhjetor permbledhse Blerina lolja nr, H56116042N 940,830 121090202021
29.12.2020 reg. 28.12.2020 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 2109020 Trashegimia Kulturore fatkeqesi urdher nr, 994permbledhese Blerina Lolja H56116042N 30,000 13221090202020
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