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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
22.11.2013 reg. 21.11.2013 CEZ SHPERNDARJE no category 2109020 Qendra Trashegimise Kulturore tetor A16441 A16442 A20737 11,729 10021090202013
22.11.2013 reg. 21.11.2013 ALBTELEKOM SH.A. no category 2109020 Qendra Trashegimise Kulturore shtator tetor nr/kl 310001887263 12,593 10221090202013
05.11.2013 reg. 04.11.2013 UNION BANK SHA no category Qendra Trashegimise Kulturore Blerina Lolja 028416027 594,268 9421090202013
24.10.2013 reg. 10.10.2013 KRISTALINA.KH no category 2109020 Qendra Trashegimise Kulturore ekspozite me rastin e 100vjetorit 300,000 9221090202013
24.10.2013 reg. 23.10.2013 ELBER no category 2109020 Qendra Trashegimise Kulturore uje shtator 2,400 9321090202013
24.10.2013 reg. 23.10.2013 CEZ SHPERNDARJE no category 2109020 Qendra Trashegimise Kulturore A16441 A16442 A20737Qershor-korrik-gusht-shtator 129,325 9221090202013
24.10.2013 reg. 27.09.2013 ALBTELEKOM SH.A. no category 2109020 Qendra Trashegimise Kulturore qershor korrik,gusht nr/kl 310001887263 19,111 8521090202013
21.10.2013 reg. 13.09.2013 SIGAL(UNIQA GROUP AUSTRIA) no category 2109020 Qendra Trashegimise Kulturore siguracion Galeria Artit 199,000 7621090202013
17.10.2013 reg. 07.08.2013 ALBTELEKOM SH.A. no category Qendra Trashegimise Kulturore telef nr/kl 310001887263 5,973 6721090202013
03.10.2013 reg. 02.10.2013 UNION BANK SHA no category Qendra Trashegimise Kulturore Blerina Lolja 028416027 592,342 7621090202013
20.09.2013 reg. 13.09.2013 ELBER no category 2109020 Qendra Trashegimise Kulturore uje gusht 3,072 8321090202013
20.09.2013 reg. 13.09.2013 CEZ SHPERNDARJE no category 2109020 Qendra Trashegimise Kulturore A16442 A20737 korrik 21,503 8421090202013
04.09.2013 reg. 03.09.2013 UNION BANK SHA no category Qendra e Trasheg Kulturore Blerina Lolja paga 592,342 75/21090202013
26.08.2013 reg. 14.08.2013 ELBER no category 2109020 Qendra Trashegimise Kulturore uje korrik 4,333 7421090202013
13.08.2013 reg. 07.08.2013 CEZ SHPERNDARJE no category 2109020 Qendra Trashegimise Kulturore EL0A020077016441 EL0A260030016442 EL0A2600732020737 32,606 6821090202013
09.08.2013 reg. 07.08.2013 UNION BANK SHA no category Qendra Trashegimise Kulturore Blerina Lolja 028416027 592,342 6621090202013
10.07.2013 reg. 03.07.2013 ELBER no category 2109020 Qendra Trashegimise Kulturore uje maj-qershor 18,960 6521090202013
04.07.2013 reg. 03.07.2013 UNION BANK SHA no category Qendra Trashegimise Kulturore Blerina Lolja 028416027 12,472 5921090202013
03.07.2013 reg. 02.07.2013 UNION BANK SHA no category Qendra Trashegimise Kulturore Blerina Lolja 028416027 578,767 5821090202013
21.06.2013 reg. 17.06.2013 MARKU / ELBASAN no category 2109020 Qendra Trashegimise Kulturore shtypi 280,210 5721090202013
18.06.2013 reg. 17.06.2013 CEZ SHPERNDARJE no category 2109020 Qendra Trashegimise Kulturore Prill A16441 A16442 A20737 41,208 5621090202013
04.06.2013 reg. 03.06.2013 UNION BANK SHA no category Qendra Trashegimise Kulturore Blerina Lolja 028416027 543,069 5021090202013
24.05.2013 reg. 23.05.2013 CEZ SHPERNDARJE no category 2109020 Qendra Trashegimise Kulturore A16443 A16442 A20737 64,308 4921090202013
23.05.2013 reg. 20.05.2013 RAMAZAN SHTYLLA no category 2109020 Qendra Trashegimise Kulturore libra 78,900 4521090202013
23.05.2013 reg. 20.05.2013 GEZIM BULCARI no category 2109020 Qendra Trashegimise Kulturore materiale 10,000 4621090202013
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