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Kultura Dhe Sporti (0217)

Code 2124010

95.5 mValue, lekë
1,045Payments
108Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 279 67,906,561
Steljo Gaçe 17 3,840,000
BANKA KOMBETARE TREGTARE 36 1,833,775
ALBTELEKOM SH.A. 143 1,748,033
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 18 1,461,521
ALPHA BANK -- ALBANIA 17 1,305,129
AQIF MARRA 44 1,199,136
Steljo Gace 2 1,000,000
Banka OTP Albania 10 957,950
LIGHT SOUND 6 831,700

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 139 44,060,578
Shpenzime per te tjera materiale dhe sherbime operative 214 20,595,498
Shtese page per vjetersi ne pune 63 8,209,952
Shtese page per funksionin 71 5,965,364
Shpenz. per rritjen e AQT - krijim fondi biblioteke 15 2,530,583
Sherbime telefonike 161 1,869,945
Sherbime te tjera 11 1,062,300
Shpenz. per rritjen e AQT - paisje kompjuteri 7 961,320

Payments by Kultura Dhe Sporti (0217)

1,045 payments
Executed Beneficiary Expense category Amount Invoice
20.02.2014 reg. 19.02.2014 ALBTELEKOM SH.A. Unspecified pagese telefononi qendra kulturore kod.2124010 fat.717061239 11,331 1721240102014
07.02.2014 reg. 06.02.2014 RAIFFEISEN BANK SH.A Unspecified pagese per paga qendra kulturore kod.2124010 102,191 821240102014
06.02.2014 reg. 05.02.2014 ALBTELEKOM SH.A. Unspecified pagese telefononi qendra kulturore kod.2124010 fat.716855454 11,096 721240102014
17.01.2014 reg. 17.01.2014 RAIFFEISEN BANK SH.A Unspecified pagese per paga qendra kulturore kod.2124010 86,906 121240102014
24.12.2013 reg. 23.12.2013 RAIFFEISEN BANK SH.A no category paga qendra kulturore kucove kodi 2124010 55,302 9421240102013
19.12.2013 reg. 12.12.2013 UJESJELLESI SH.A. no category shpenz.per uje qendra kulturore kod.2124010 fat96065 dt.30.11.2013 kontr.12360433 737 9321240102013
19.12.2013 reg. 16.12.2013 MINELLA CERRA no category shpenz.per materiale pastrimi qendra kulturore kod.2124010 fat.0929331 dt.27.11.2013 6,000 10121240102013
19.12.2013 reg. 17.12.2013 DEGA TATIMEVE KUCOVE no category tatim per aktivitet kulturor qendra kulturore kod. 2124010 2,000 10321240102013
19.12.2013 reg. 16.12.2013 BANKA SOCIETE GENERALE ALBANIA no category shpenz.per aktivitet kulturor qendra kulturore kod.2124010 n.sina 18,000 10221240102013
19.12.2013 reg. 12.12.2013 ALBTELEKOM SH.A. no category shpenz.per telef. qendra kulturore kod.2124010 fat.716543435 nr.klient 310001830656 10,670 9521240102013
02.12.2013 reg. 27.11.2013 AQIF MARRA no category shpenz. per blerje dokumentacioni qendra kulturore kod. 2124010 fat.6409908 dt.23.10.2013 2,890 9221240102013
20.11.2013 reg. 15.11.2013 RAIFFEISEN BANK SH.A no category pagese per aktivitet kulturor qendra kulturore kod.2124010 180,000 8521240102013
20.11.2013 reg. 15.11.2013 DEGA TATIMEVE KUCOVE no category tatim pagese per aktivitet kulturor qendra kulturore kod.2124010 2,000 8621240102013
20.11.2013 reg. 15.11.2013 DEGA TATIMEVE KUCOVE no category tatim pagese per aktivitet kulturor qendra kulturore kod.2124010 18,000 86/121240102013
20.11.2013 reg. 14.11.2013 ALBTELEKOM SH.A. no category pagese telef. tetor 2013 qendra kulturore kod.2124010 fat.716425440 dt.31.10.2013 nr.klient.310001830656 11,477 8321240102013
15.11.2013 reg. 14.11.2013 UJESJELLESI SH.A. no category pagese uji qendra kulturore kod.2124010 fat.87333 dt.31.10.2013 nr.kontrate 12360433 902 8221240102013
15.11.2013 reg. 14.11.2013 RAIFFEISEN BANK SH.A no category paga te qendres kulturore kod.2124010 55,930 8421240102013
24.10.2013 reg. 14.10.2013 PRO CREDIT BANK no category shpenz. per aktivitet kulturor qendra kulturore kod. 2124010 9,000 51/121240102013
24.10.2013 reg. 14.10.2013 ALBTELEKOM SH.A. no category shpenz.per telef. gusht-shtator 2013 qendra kulturore kod.2124010 fat.716273950 dt.30.09.2013,716053069 dt.31.08.2013 nr.klient 31... 23,096 7521240102013
17.10.2013 reg. 10.09.2013 AQIF MARRA no category shpenzime per kancelari qendra kulturore kod.2124010 fat.5993213 6,000 6921240102013
17.10.2013 reg. 14.08.2013 ALBTELEKOM SH.A. no category pagese telef. korrik 2013 qendra kulturore kod.2124010 fat.715844261 dt.31.07.2013 nr.klient.310001830656, 10,608 6621240102013
17.10.2013 reg. 14.08.2013 ALBTELEKOM SH.A. no category pagese telef. qendra kulturore kod.2124010 fat.715636342 dt.30.06.2013 nr.klient.310001830656, 13,726 5921240102013
16.10.2013 reg. 14.10.2013 UJESJELLESI SH.A. no category shpenz.per uje qendra kulturore kod.2124010 fat.78594 dt.30.09.2013 kontr.12360433 240 7621240102013
11.10.2013 reg. 11.10.2013 RAIFFEISEN BANK SH.A no category paga qendra kulturore kod. 2124010 55,302 7721240102013
20.09.2013 reg. 10.09.2013 UJESJELLESI SH.A. no category pagese uji qendra kulturore kod.2124010 fat.52411 dt.30.06.2013 nr.kontrate 12360433 902 6821240102013
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