Kryefaqja› Institucionet

Komiteti Shteteror i Kulteve

Kodi 1087029

1.2 mldVlera, lekë
1,481Pagesa
105Përfituesit
12.2017 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
KOMUNITETI MYSLYMAN SHQIPATAR 9 320,868,000
KISHA ORTH AUTO E SHQIPERISE 10 283,932,000
KOMUNITETI BEKTASHIAN 9 257,748,000
KONFERENCA IPESHKVNORE E SHQIPERISE 5 154,296,000
ARQIDIOQEZA METROPOLITANE TIRANE -DURRES 4 103,896,000
RAIFFEISEN BANK SH.A 338 80,118,797
INTESA SANPAOLO BANK ALBANIA 167 10,055,222
BANKA KOMBETARE TREGTARE 133 8,594,523
NDERTUESI 2000 3 3,027,463
"GEGA CENTER GKG" 6 2,435,978

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shtese page per kualifikimin 1 —
Shtese page dhe page e menjehershme per funksionaret e larte 1 —
Shtese page per funksionin 4 —
Raporte mjeksore te paguara nga punedhenesi 3 —
Te tjera transferta per institucionet jo-fitim prurese 37 1,120,740,000
Paga neto per punonjesit e miratuar ne organike 228 68,110,995
Paga e grupit 38 9,528,576
Udhetim i brendshem 357 9,501,180

Pagesat e Komiteti Shteteror i Kulteve

1,481 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
14.12.2023 reg. 12.12.2023 SIGMA VIENNA INSURANCE GROUP Shpenzimet e siguracionit te mjeteve te transportit 1087029,KSHK,602-sigurim per automjet urdh 57 dt 4.12.2023 ft 2023558217 dt 5.12.2023 pvmd 5.12.2023 19,406 20610870292023
14.12.2023 reg. 12.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087029,KSHK,602-likujdim posta ft nr 930111/2023 dt 5.12.2023 320 20810870292023
14.12.2023 reg. 12.12.2023 ONE ALBANIA Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 1667378 dt 4.12.2023 3,877 20310870292023
14.12.2023 reg. 12.12.2023 GORA ARCHITECTURE DESIGN Shpenz. per rritjen e AQT - ndertesa administrative 1087029,KSHK,231-kolaudim rikonstruksion i zyrave te KSHK urdh 41 dt 15.09.2023 kont 19.09.2023 sit perf 16.11.2023 ft 27 dt 30.11... 8,300 20010870292023
14.12.2023 reg. 12.12.2023 "GEGA CENTER GKG" Karburant dhe vaj 1087029,KSHK,602-blerje karburant up 53 dt 16.11.2023 ft of 20.11.2023 nj fit 20.11.2023 kont 239/1 dt 4.12.2023 ft 6613 dt 4.12.2... 396,000 20410870292023
14.12.2023 reg. 12.12.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1087029,KSHK,602-lik taksa vjetore per automjet urdh 60 dt 11.12.2023 ft 2300726433 dt 7.12.2023 22,470 21310870292023
14.12.2023 reg. 12.12.2023 DREJTORIA VENDORE ASHK-se TIRANE VERI Sherbime te tjera 1087029,KSHK,602-aplikim per Ashk urdh 62 dt 11.12.2023 ft 69721 dt 11.12.2023 2,000 21410870292023
14.12.2023 reg. 12.12.2023 CLEAN FAST Sherbime te tjera 1087029,KSHK,602-pastrim zyrash vazhd kont 19 dt 19.01.2023 ft 463 dt 30.11.2023 pv 30.11.2023 16,936 20110870292023
14.12.2023 reg. 12.12.2023 2D&P HSA Studio Shpenz. per rritjen e AQT - ndertesa administrative 1087029,KSHK,231-mbikqyrje per rikonstruksion i zyrave te KSHK urdh 40 dt 15.09.2023 kont 19.09.2023 sit perf 16.11.2023 ft 44 dt... 43,800 19710870292023
13.12.2023 reg. 12.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087029,KSHK,602-dieta brenda vendit shkr 121/1 dt 13.01.2023 urdh lik 61 dt 11.12.2023 listepagese 22,000 21010870292023
13.12.2023 reg. 12.12.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1087029,KSHK,602-dieta brenda vendit shkr 121/1 dt 13.01.2023 urdh lik 61 dt 11.12.2023 listepagese 22,000 21110870292023
13.12.2023 reg. 12.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087029,KSHK,602-likujdim energji ft nr 14462929 dt 29.11.2023 3,947 19910870292023
13.12.2023 reg. 12.12.2023 EXPLORER TRAVEL & TOURS Udhetim jashte shtetit 1087029,KSHK,602-bileta avioni u prok 50 dt 10.11.2023 ft of 15.11.2023 nj fit 15.11.2023 ft 1155 dt 15.11.2023 pv 4.12.2023 69,680 19810870292023
13.12.2023 reg. 12.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087029,KSHK,602-dieta brenda vendit shkr 121/1 dt 13.01.2023 urdh lik 61 dt 11.12.2023 listepagese 22,000 21210870292023
05.12.2023 reg. 04.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1087029 KSHK 600 -paga nentor 2023, nr i punonjesve plan 10 fakt 10, listpagese 780,171 19310870292023
05.12.2023 reg. 04.12.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1087029 KSHK 600 -paga nentor 2023, nr i punonjesve plan 10 fakt 10, listpagese 126,184 19410870292023
05.12.2023 reg. 04.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1087029 KSHK 600 -paga nentor 2023, nr i punonjesve plan 10 fakt 10, listpagese 160,541 19510870292023
01.12.2023 reg. 30.11.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1087029,KSHK,602-dieta shkr 121/1 dt 13.01.2023 u lik 16.11.2023 listepagese 11,000 19210870292023
30.11.2023 reg. 24.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087029,KSHK,602-dieta shkr 121/1 dt 13.01.2023 u lik 16.11.2023 listepagese 55,000 19110870292023
30.11.2023 reg. 24.11.2023 NDERTUESI 2000 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1087029,KSHK,231-rikonstruksion i zyrave te KSHK vazhd kont 201 dt 20.09.2023 sit perf dt 16.11.2023 ft 29 dt 16.11.2023 1,154,392 19010870292023
21.11.2023 reg. 20.11.2023 RAIFFEISEN BANK SH.A Sherbimet bankare 1087029,KSHK,602-dieta shkresa KM 4639/1 dt 25.10.2023 autriz terh valute 238 dt 20.11.2023 kursi 106.9 196,358 18910870292023
21.11.2023 reg. 20.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087029,KSHK,602-dieta brenda vendit shkr 121/1 dt 13.01.2023 urdh lik51 dt 16.11.2023 listepagese 55,000 18610870292023
21.11.2023 reg. 20.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087029,KSHK,602-dieta brenda vendit shkr 121/1 dt 13.01.2023 urdh lik51 dt 16.11.2023 listepagese 27,500 18710870292023
16.11.2023 reg. 15.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087029,KSHK,602-likujdim posta ft nr 929670/2023 dt 6.11.2023 480 18310870292023
16.11.2023 reg. 15.11.2023 ONE ALBANIA Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 1538219 dt 4.11.2023 3,868 18210870292023
Duke shfaqur 576–600 nga 1,481 21 22 23 24 25 26 27 …60