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
24.05.2023 reg. 22.05.2023 VODAFONE ALBANIA Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 1782159 dt 2.05.2023 3,000 6810870292023
24.05.2023 reg. 22.05.2023 VODAFONE ALBANIA Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 881766 dt 2.3.2023 214 6610870292023
24.05.2023 reg. 23.05.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087029,KSHK,602-likujdim dieta shkresa nr 1989/1 dt 8.05.2023 autoriz terheqje valute 114 dt 23.05.2023 kursi 113.9 233,843 7610870292023
23.05.2023 reg. 22.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087029,KSHK,602-dieta shkresa 121/1 dt 13.01.2023 urdh lik 19 dt 11.05.2023 listepagese 22,000 7010870292023
23.05.2023 reg. 22.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087029,KSHK,602-dieta shkresa 121/1 dt 13.01.2023 urdh lik 19 dt 11.05.2023 listepagese 11,000 7110870292023
19.05.2023 reg. 18.05.2023 VOL - AL SERVICE Shpenzime per mirembajtjen e mjeteve te transportit 1087029,KSHK,602-likujdim mirembajtje mjete transporti urdhnr 17 dt 25.04.2023 ft 595 dt 24.04.2023 pv 25.04.2023 15,000 6210870292023
19.05.2023 reg. 18.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087029,KSHK,602-likujdim posta ft nr 7603/2023 dt 04.05.2023 535 6310870292023
19.05.2023 reg. 18.05.2023 ONE ALBANIA Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 832843 dt 4.05.2023 3,072 6410870292023
19.05.2023 reg. 18.05.2023 InfoSoft Office Materiale per funksionimin e pajisjeve te zyres 1087029,KSHK,602-likujdim mat zyre urdh nr 13 dt 11.04.2023 ft nr 1785/2023 dt 05.05.2023 fh 04 dt 05.05.2023 pvmd 5.05.2023 108,970 6510870292023
15.05.2023 reg. 12.05.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1087029,KSHK,602-dieta shkresa 121/1 dt 13.01.2023 urdh lik 86 dt 12.04.2023 listepagese 77,000 6010870292023
15.05.2023 reg. 12.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1087029,KSHK,602-dieta shkresa 121/1 dt 13.01.2023 urdh lik 86 dt 12.04.2023 listepagese 33,000 6110870292023
03.05.2023 reg. 02.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Komiteti Shteteror i Kulteve 1087029RQP2304U01 524,589 1087029RQP2304U01
03.05.2023 reg. 02.05.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Komiteti Shteteror i Kulteve 1087029RQP2304U02 79,917 1087029RQP2304U02
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Komiteti Shteteror i Kulteve 1087029RQP2304U03 112,157 1087029RQP2304U03
02.05.2023 reg. 28.04.2023 VIKTOR KOLA Pjese kembimi, goma dhe bateri 1087029,KSHK,602-likujdim larje automjeti urdh nr 6 dt 11.01.2023 ft 4 dt 3.04.2023 kont 20/1 dt 19.01.2023 pv 3.04.2023 11,000 5110870292023
02.05.2023 reg. 28.04.2023 S.L.M. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1087029,KSHK,602-likujdim mat pastrimi urdh nr 15 dt 11.04.2023 ft 273/2023 dt 24.04.2023 fh 3 dt 24.04.2023 pvmd 24.04.2023 66,420 5510870292023
02.05.2023 reg. 28.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087029,KSHK,602-dieta shkresa 121/1 dt 13.01.2023 urdh lik 86 dt 12.04.2023 listepagese 22,000 5210870292023
02.05.2023 reg. 28.04.2023 ONIS Kancelari 1087029,KSHK,602-likujdim kancelari urdh nr 14 dt 11.04.2023 ft 159/2023 dt 24.04.2023 fh 2 dt 24.04.2023 pvmd 24.04.2023 114,690 5410870292023
02.05.2023 reg. 28.04.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 1087029,KSHK,602-dieta shkresa 121/1 dt 13.01.2023 urdh lik 86 dt 12.04.2023 listepagese 11,000 5310870292023
28.04.2023 reg. 27.04.2023 Stefan Fetahu Pjese kembimi, goma dhe bateri 1087029,KSHK,602-likujdim rip automjeti pv emergj 14.04.2023 ft 2 dt 14.04.2023 pv 14.04.2023 13,001 4910870292023
28.04.2023 reg. 27.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1087029,KSHK,602-likujdim dieta shkresa nr 121/1 dt 13.01.2023 urdh lik 86 dt 12.04.2023 listepagese 44,000 5010870292023
28.04.2023 reg. 27.04.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087029,KSHK,602-likujdim posta ft nr 6869/2023 dt 5.04.2023 355 4610870292023
28.04.2023 reg. 27.04.2023 ONE ALBANIA Sherbime telefonike 1087029,KSHK,602-likujdim tel ft nr 730156 dt 4.4.2023 4,061 4510870292023
28.04.2023 reg. 27.04.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087029,KSHK,602-likujdim energji ft nr 4784496/2023 dt 10.04.2023 7,677 4710870292023
28.04.2023 reg. 27.04.2023 CLEAN FAST Sherbime te tjera 1087029,KSHK,602-pastrim zyrash vazhd kont 19 dt 19.01.2023 ft 137 dt 14.04.2023 pv 114.04.2023 18,136 4810870292023
Duke shfaqur 701–725 nga 1,481 26 27 28 29 30 31 32 …60