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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
18.12.2020 reg. 17.12.2020 UJESJELLLES KANALIZIME ELBASAN Uje 2109020 Trashegimia Kulturore uje kontrat nr 25477 seri 273091346 kontrat nr 25476 seri 273073465 7,248 13021090202020
18.12.2020 reg. 17.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2109020 Trashegimia Kulturore energji kontrat A020737 fat 383262846 A016442 382875173 42,149 12921090202020
18.12.2020 reg. 17.12.2020 ALBTELEKOM SH.A. Sherbime telefonike 2109020 Trashegimia Kulturore telefon kodi klientit 110000055933 fat seri 388451422 1,400 13121090202020
04.12.2020 reg. 03.12.2020 "SIGAL"(UNIQA GROUP AUSTRIA) Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2109020 Trashegimia Kulturore sigurim godine up nr, 20 prverbal fature nr, 329427659 kontrat dt, 01.12.2020 279,000 12821090202020
04.12.2020 reg. 03.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2109020 Trashegimia Kulturore energji kon A016442..A020737.nr.381755482.382069893 Tetor 26,576 12721090202020
03.12.2020 reg. 02.12.2020 BANKA KOMBETARE TREGTARE Shtese page per funksionin 2109020 Trashegimia Kulturore paga me permbledhese Blerina Lolja H56116042N nr punonjesish 22 940,830 12121090202020
13.11.2020 reg. 12.11.2020 IMAG Shpenzime per mirembajtjen e objekteve ndertimore 2109020 Trashegimia Kulturore mirmbajtje dysheme muzeu uprokurimi nr, 19 dt. 22.10.2020 pverbal situacion fature nr. 44 seri 89859... 117,418 11921090202020
13.11.2020 reg. 12.11.2020 E-TECH Shpenz. per rritjen e AQT - paisje audio-vizuale 2109020 Trashegimia Kulturore sistemi i kamerave per muzeun uprokurimi nr, 17 dt. 13.10.2020 prverbal dt. 22.10.2020 fature nr, 56... 118,147 12021090202020
12.11.2020 reg. 10.11.2020 UJESJELLLES KANALIZIME ELBASAN Uje 2109020 Trashegimia Kulturore uje kontrat nr, 25477.25476 8,088 11721090202020
12.11.2020 reg. 10.11.2020 HASIM KOKOSHI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109020 Trashegimia Kulturore materiale te ndryshme up nr18 dt. 22.10.2020fature nr, 6 seri 15053056 fl hr nr, 14 prverbal 15,700 11621090202020
12.11.2020 reg. 10.11.2020 ALBTELEKOM SH.A. Sherbime telefonike 2109020 Trashegimia Kulturore telefon nr klienti 110000055933 fat seri 388367265 1,400 11821090202020
05.11.2020 reg. 04.11.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 2109020 Trashegimia Kulturore page permbledhese Blerina Lolja H56116042N nr punonjesish 22 940,830 11021090202020
03.11.2020 reg. 02.11.2020 Xhevdet Bardhi Shpenz. per rritjen e AQT - te tjera paisje zyre 2109020 Trashegimia Kulturore blere qelima up nr, 16 dt.13.10.2020 fature nr, 14 seri 0500524 fl hr nr, 13 proces verbal 100,000 10921090202020
15.10.2020 reg. 14.10.2020 HASIM KOKOSHI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109020 Trashegimia Kulturore materiale elektrike uprokurimi nr, 15pverbal fature nr, 3 seri 15053053 fl hr nr, 12/1 dt.13.10.2020 68,850 10821090202020
15.10.2020 reg. 14.10.2020 HASIM KOKOSHI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2109020 Trashegimia Kulturore materiale te ndryshme up- nr, 14 dt. 07.10.2020fature nr, 5 seri 15053055 fl hr nr11 pverbal 17,800 10721090202020
15.10.2020 reg. 14.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2109020 Trashegimia Kulturore energji kontrat A020737.A016442 31,919 10521090202020
15.10.2020 reg. 14.10.2020 ALBTELEKOM SH.A. Sherbime telefonike 2109020 Trashegimia Kulturore telefon nr klienti 110000055933 fat seri 3882107223 1,400 10621090202020
09.10.2020 reg. 08.10.2020 RAMAZAN SHTYLLA(L53116203D) Libra dhe publikime profesionale 2109020 Trashegimia Kulturore libra per bibloteken up nr, 13 dt. 02.09.2020 prverbal fature nr, 158 seri 92474058fl hr nr8 392,200 10521090202020
08.10.2020 reg. 07.10.2020 UJESJELLLES KANALIZIME ELBASAN Uje 2109020 Trashegimia Kulturore uje kontrat nr, 25477.25476 7,752 10521090202020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109020 Trashegimia Kulturore page permbledhese Blerina Lolja H56116042N nr punonjesish 20 878,390 9821090202020
17.09.2020 reg. 16.09.2020 UJESJELLLES KANALIZIME ELBASAN Uje 2109020 Trashegimia Kulturore uje kontrat nr, 25477.25476 7,248 9521090202020
17.09.2020 reg. 16.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2109020 Trashegimia Kulturore energji kontrat A020737.A016442 26,441 9721090202020
17.09.2020 reg. 16.09.2020 E-TECH Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 2109020 Trashegimia Kulturore sistem alarmi kunder zjarrit u-p nr, 12 dt, 17.08.2020 pverbal fature nr, 409 seri 81875094 fl hr nr... 120,000 9621090202020
17.09.2020 reg. 16.09.2020 ALBTELEKOM SH.A. Sherbime telefonike 2109020 Trashegimia Kulturore telefon nr klienti 110000055933 fat seri 729579163 1,400 9421090202020
02.09.2020 reg. 01.09.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2109020 Trashegimia Kulturore page permbledhese Blerina Lolja H56116042N nr punonjesish 20 856,714 8821090202020
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