Kryefaqja› Institucionet

Qendra Botimeve per Diasporen (3535)

Kodi 1087032

111 mlnVlera, lekë
498Pagesa
82Përfituesit
02.2019 – 06.2022Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 59 20,989,858
POSTA SHQIPTARE SH.A 26 15,259,058
BANKA KOMBETARE TREGTARE 43 8,203,164
Illyrian Guard 29 6,619,163
ALBAS 3 5,909,561
BANKA E TIRANES 74 5,547,514
Artin Çili (L31806004K) 1 5,150,540
AD - STAR 2 4,582,062
KRISTALINA.KH 2 4,341,000
PC STORE 3 3,598,440

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Libra dhe publikime profesionale 7 18,414,301
Shtese page per funksionin 50 17,269,831
Posta dhe sherbimi korrier 26 15,259,058
Shtese page per vjetersi ne pune 21 7,793,582
Sherbime te sigurimit dhe ruajtjes 29 6,619,163
Shpenz. per rritjen e te tjera AQT 33 6,359,563
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1 4,352,959
Shpenz. per rritjen e AQT - paisje audio-vizuale 1 3,276,000

Pagesat e Qendra Botimeve per Diasporen (3535)

498 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
07.07.2021 reg. 06.07.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1087032, QBD lik ft interneti , ft rn 3601 dt 2.07.2021 kontr 18/5 dt 14.01.2020 15,050 10510870322021
07.07.2021 reg. 06.07.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, QBD lik energji , kontr nr 3 dt 14.01.2019 ft rn 414268941 kontr 087945 kont 29.05.2021 340 11010870322021
07.07.2021 reg. 06.07.2021 FRAL-2000 Shpenz. per rritjen e AQT - te tjera paisje zyre 1087032, QBD lik shpenzime te tjera , ft nr 8 dt 2.06.2021 fh nr 6 dt 2.06.2021 kerkese nr 43 dt 28.01.2021 u prok nr 43/5 dt 30.0... 310,800 10810870322021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1087032, QBD lik page baze , listepagese nr pun 15/15 594,164 10110870322021
02.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1087032, QBD lik page baze , listepagese nr pun 15/15 261,755 10010870322021
18.06.2021 reg. 17.06.2021 BANKA E TIRANES Udhetim jashte shtetit 1087032, QBD lik dieta me jashte , auorizim nr 154 dt 9.06.2021 ft pjes 160 dt 14.06.2021 urdher sherbim 160/1 dt 14.06.2021 autor... 31,374 9910870322021
11.06.2021 reg. 10.06.2021 VODAFONE ALBANIA Sherbime telefonike 1087032, QBD lik INTERNET , FT NR 920 DT 20.06.2021 KOD KL 44513194 5,800 9310870322021
11.06.2021 reg. 10.06.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087032, QBD lik shp poste ft nr 1757 dt 26.05.2021 2,630 9610870322021
11.06.2021 reg. 10.06.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1087032, QBD lik telefon , ft nr 1595 dt 7.06.2021 kontr 18/ t 14.01.2020 13,450 9710870322021
11.06.2021 reg. 10.06.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087032, QBD lik lik shpenzime sigurimi ,kontr 219/1 dt 8.07.2020 ft rn 1152 dt 4.06.2021 obligim 72189 228,247 9410870322021
03.06.2021 reg. 02.06.2021 UNION BANK SHA Shpenzime per honorare 1087032, QBD lik honorare . kontr 56 dt 2.02.2021 pv 26.05.2021 memo nr 108/2 dt 27.05.2021 u lik 108/4 dt 1.06.2021 100,912 9210870322021
03.06.2021 reg. 02.06.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087032, QBD lik honorare . kontr 39 dt 25.01.2021 kontr 77 dt 9.02.2021 u lik 108/4 dt 1.06.2021 223,720 9110870322021
03.06.2021 reg. 02.06.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, QBD lik ENERGJIE , KONTR 3 DT 14.01.2019 FTN 31.04.2021 NR 087945 340 8910870322021
03.06.2021 reg. 02.06.2021 BANKA CREDINS Shpenzime per honorare 1087032, QBD lik honorare . kontr 56 dt 2.02.2021 pv 26.05.2021 memo nr 108/2 dt 27.05.2021 u lik 108/4 dt 1.06.2021 21,896 9010870322021
02.06.2021 reg. 01.06.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1087032, QBD lik page listepagese nr pun 15/15 594,164 8710870322021
02.06.2021 reg. 01.06.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1087032, QBD lik page listepagese nr pun 15/15 237,383 8610870322021
31.05.2021 reg. 28.05.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087032, QBD lik shpenzime honorare , kontr nr 76 dt 9.02.2021 pv 108/1 dt 26.05.2021 u lik 108/2 dt 28.05.2020 137,088 8510870322021
31.05.2021 reg. 28.05.2021 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1087032, QBD lik honorare , kontr nr 34 dt 22.01.2021 pv 108/1 dt 26.05.2021 u lik 108/2 dt 28.05.2020 137,088 8410870322021
27.05.2021 reg. 25.05.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1087032, QBD lik ft nr 03 dt 14.01.2019 ft rn 2104 159417-1-1 kod klienti 159417-1 1,610 8110870322021
27.05.2021 reg. 25.05.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1087032, QBD lik telefon , ft rn 998/2021 dt 7.05.2021 kontr 18/5 dt 14.01.2020 12,150 8010870322021
27.05.2021 reg. 26.05.2021 Lorena Çadri Sherbime te tjera 1087032, QBD lik shpenzime te tjera ft nr 28 dt 11.05.2021 kerkese nr 124 dt 11.05.2021 kontr 124/1 dt 4.05.2021 pv 126/2 dt 17.05... 118,800 8310870322021
27.05.2021 reg. 25.05.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, QBD lik energjie , kontr 03 dt 14.01.2019 ft rn 412901822 30.04.2021 340 8210870322021
27.05.2021 reg. 25.05.2021 Emiljano Dervishi Sherbime te pastrimit dhe gjelberimit 1087032, QBD lik sherbime pastrimi , ft rn 25 dt 11.05.2021 kerkese nr 120 dt 11.05.2021 kontr 120/1 dt 14.04.2021 u lik 120/3 dt... 118,200 7910870322021
26.05.2021 reg. 25.05.2021 BANKA E TIRANES Udhetim jashte shtetit 1087032, QBD li dieta me jashte kerkese nr 135 dt 14.05.2021 miratim 135/1 dt 14.05.2021 urdher 135/1 dt 11.02.2021 urdher nr 135/... 31,623 7810870322021
19.05.2021 reg. 18.05.2021 BANKA E TIRANES Udhetim jashte shtetit 1087032, QBD lik dieta me jashte 480x124.50, kerkese 135 dt 14.05.2021 miratim 135/1 dt 14.05.2021 urdher rn 135/1 dt 11.02.2021 a... 59,760 7710870322021
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