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Instituti i Studimeve te Krimeve te Komunizmit

The line ministry the treasury filed the payment under. It is held on the payment, not on the institution: 184 institutions have moved from one ministry to another.

320 mValue, lekë
2,349Payments
185Beneficiaries
1Institutions
01.2014 – 09.2026Period
Read with care The source records the line ministry only from 2014. The 2012–2013 payments — 434,495 of them — appear under no ministry here, because the tables of those years do not carry one.

Institutions under this ministry

By value
InstitutionPaymentsValue, lekë
Instituti i Studimeve te Krimeve te Komunizmit (3535) 2,349 319,652,470

What it was spent on

Payments under Instituti i Studimeve te Krimeve te Komunizm...

2,349 payments
Executed Institution Beneficiary Expense category Amount Invoice
15.11.2024 reg. 14.11.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1092001 I S K K 2024, lik ft energji nr 241026005306 dt 26.10.2024, , kontr nr a-072503 6,222 18110920012024
15.11.2024 reg. 14.11.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1092001 I S K K 2024, lik ft energji nr 240927044487 dt 27.09.2024, , kontr nr a-072503 10,477 18010920012024
12.11.2024 reg. 11.11.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1092001 I S K K 2024, sherbime postare, marev sherbimi nr 140 dt 01.10.2021, fature nr 5728 dt 18.10.2024 61,440 17510920012024
12.11.2024 reg. 11.11.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1092001 I S K K 2024, sherbime postare, marev sherbimi nr 140 dt 01.10.2021, fature nr 5830 dt 05.11.2024 480 17410920012024
12.11.2024 reg. 11.11.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1092001 I S K K 2024, sherbime postare, marev sherbimi nr 140 dt 01.10.2021, fature nr 5284 dt 03.10.2024 5,305 17310920012024
12.11.2024 reg. 11.11.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Sherbime telefonike 1092001 I S K K 2024, lik ft sherb interneti, kontr ne vazhd nr 236/6 dt 19.12.2023, ft nr 4797/2024 dt 21.10.2024, pvmd dt 21.10.... 8,000 17610920012024
12.11.2024 reg. 11.11.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1092001 I S K K 2024, dieta jashte vendit, urdher nr 49 dt 08.11.2024, aut nr 193/15,17,19,21 dt 08.11.2024, urdh sherb nr 193/16,... 86,972 17810920012024
12.11.2024 reg. 11.11.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Udhetim jashte shtetit 1092001 I S K K 2024, dieta jashte vendit, urdher nr 49 dt 08.11.2024, aut nr 193/23 dt 08.11.2024, urdh sherb nr 193/24, dt 8.11.... 31,414 17910920012024
12.11.2024 reg. 11.11.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) AIR Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2024, sherbim i pastrimit te zyrave, kontr ne vazhd nr 76/9 dt 4.4.2024, fature nr 379 dt 30.10.2024, pvmd dt 30.1... 19,400 17710920012024
11.11.2024 reg. 08.11.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1092001 I S K K 2024, likuidim qera zyre , kontr ne vazhd nr 63/8 dt 1.7.2024, urdher titullari nr 47 dt 06.11.2024, listpag dt 06... 213,999 17210920012024
04.11.2024 reg. 01.11.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1092001 I S K K 2024, paga muaji tetor 2024, nr i punonjesve plan;fakt, 22;22, liste pagese 1,784,104 16810920012024
04.11.2024 reg. 01.11.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1092001 I S K K 2024, paga muaji tetor 2024, nr i punonjesve plan;fakt, 22;22, liste pagese 459,760 16910920012024
04.10.2024 reg. 03.10.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) RAIFFEISEN BANK SH.A Shpenzime per qiramarrje ambientesh zyre te institucioneve 1092001 I S K K 2024, likuidim qera zyre , kontr nr 63/8 dt 1.7.2024, urdher titullari nr 46 dt 02.10.2024, listpag dt 06.10.2024,... 213,999 16110920012024
04.10.2024 reg. 03.10.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) MC NETWORKING Sherbime telefonike 1092001 I S K K 2024, lik ft sherb interneti, kontr ne vazhd nr 236/6 dt 19.12.2023, ft nr 4185/2024 dt 19.09.2024, pvmd dt 19.09.... 8,000 16310920012024
04.10.2024 reg. 03.10.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) EXPLORER TRAVEL & TOURS Udhetim jashte shtetit 1092001 I S K K 2024, dieta jashte vendit bileta avioni, UP nr 6 dt 17.09.2024, ft of dt 17.09.2024, njoft fit dt 17.09.2024, fatu... 21,000 16410920012024
04.10.2024 reg. 03.10.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Shpenzime per honorare 1092001 I S K K 2024, lik pagese honorare, pv mbledhje nr 82/2 dt 24.05.2024, nr 82/3 dt 05.06.24, sipas vkm nr 621 dt 24.09.2014,... 102,000 16610920012024
04.10.2024 reg. 03.10.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Shpenzime per honorare 1092001 I S K K 2024, lik pagese honorare, pv mbledhje nr 82/2 dt 24.05.2024, nr 82/3 dt 05.06.24, sipas vkm nr 621 dt 24.09.2014,... 25,500 16710920012024
04.10.2024 reg. 03.10.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) AIR Sherbime te pastrimit dhe gjelberimit 1092001 I S K K 2024, sherbim i pastrimit te zyrave, kontr ne vazhd nr 76/9 dt 4.4.2024, fature nr 333 dt 30.09.2024, pvmd dt 30.0... 19,400 16210920012024
02.10.2024 reg. 01.10.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1092001 I S K K 2024, paga muaji shtator 2024, nr i punonjesve plan;fakt, 22;22, liste pagese 1,803,842 15710920012024
02.10.2024 reg. 01.10.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1092001 I S K K 2024, paga muaji shtator 2024, nr i punonjesve plan;fakt, 22;22, liste pagese 459,760 15810920012024
30.09.2024 reg. 27.09.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) EXPLORER TRAVEL & TOURS Udhetim jashte shtetit 1092001 I S K K 2024, bileta avioni, UP nr 6 dt 17.09.2024, ft of dt 17.09.2024, njoft fit dt 17.09.2024, fature nr 721 dt 17.09.2... 56,000 15610920012024
30.09.2024 reg. 27.09.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Udhetim i brendshem 1092001 I S K K 2024, likujdim dieta brenda vendit, aut nr 248/1 dt 23.09.2024, urdher tit nr 45 dt 27.09.2024, liste pagese 40,000 15510920012024
30.09.2024 reg. 27.09.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA KOMBETARE TREGTARE Udhetim jashte shtetit 1092001 I S K K 2024, likujdim dieta jashte vendit, aut nr 101/20 dt 25.09.2024, urdher sherbim nr 101/21 dt 25.09.2024, urdher ti... 94,506 15310920012024
30.09.2024 reg. 27.09.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) BANKA CREDINS Udhetim jashte shtetit 1092001 I S K K 2024, likujdim dieta jashte vendit, aut nr 101/22 dt 25.09.2024, urdher sherbim nr 101/23 dt 25.09.2024, urdher ti... 53,059 15410920012024
24.09.2024 reg. 23.09.2024 Instituti i Studimeve te Krimeve te Komunizmit (3535) Vjollca Logu (L71406037B) Shpenzime per te tjera materiale dhe sherbime operative 1092001 I S K K 2024, kolaudim rimbushje fikse zjarri, kerkese nr 228 dt 04.09.2024, urdher tit nr 43 dt 17.09.24, fature nr 94 dt... 17,000 14810920012024
Showing 451–475 of 2,349 16 17 18 19 20 21 22 94