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
04.02.2021 reg. 03.02.2021 ERA 2000 Shpenzime per pritje e percjellje 1087032, QBD lik shpenzime pritje percjellje , ft nr 3 dt 29.01.2021 vkm nr 756 dt 23.09.2020 pika 4 120,000 1510870322021
02.02.2021 reg. 01.02.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1087032, QBD lik page listepagese 15/15 612,646 1310870322021
02.02.2021 reg. 01.02.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1087032, QBD lik page listepagese 15/15 261,755 1210870322021
29.01.2021 reg. 28.01.2021 DROMEAS ALBANIA Shpenzime per pritje e percjellje 1087032, QBD lik blerje artikuj ft nr 2/2021 dt 25.01.2021 fh n r 1 dt 25.001.2021 kerkese nr 33 dt 20.01.2021 rel 33/1 dt 25.01.2... 119,000 1110870322021
27.01.2021 reg. 22.01.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, QBD lik energjie , ft rn 383797 dt 31.12.2020 kontr e087945 ft dt 31.12.2020 340 1010870322021
26.01.2021 reg. 22.01.2021 UJËSJELLËS KANALIZIME TIRANË Uje 1087032, QBD lik uje , ft rnr 2012 159417-1-1 kod klienti 159417-1 240 910870322021
26.01.2021 reg. 22.01.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1087032, QBD lik telefoni , ft rn 391281259 dt 31.12.2020 kontr 18/5 dt 14.01.2020 11,350 810870322021
19.01.2021 reg. 13.01.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087032, QBD lik SHP POSTE FT RN 5658 DT 26.12.2020 250 610870322021
19.01.2021 reg. 13.01.2021 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087032, QBD lik roje kontr nr 219/1 dt 8.07.2020 ft nt 2 dt 5.01.2021 228,247 510870322021
19.01.2021 reg. 13.01.2021 BANKA E TIRANES Sherbimet bankare 1087032, QBD lik shp bankare , autorizim dt 12.01.2020 kurs 124x 15 1,860 710870322021
07.01.2021 reg. 06.01.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1087032, QBD lik page listepagese nr pun 15/15 578,014 210870322021
07.01.2021 reg. 06.01.2021 BANKA KOMBETARE TREGTARE Shtese page per funksionin 1087032, QBD lik page listepagese NR PUN 15/15 261,755 110870322021
31.12.2020 reg. 29.12.2020 ELITE BAILIFF'S OFFICE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1087032, lik shpenzime ekzekutimi , gjyqesor , vendim nr 7997 dt 25.11.2019 pl pagese 262/2 dt 25.11.2020 shkrese 3469 dt 23.10.20... 615,000 27510870322020
31.12.2020 reg. 29.12.2020 BANKA E TIRANES Sherbimet bankare 1087032, lik shpenzime bankare , autorizim dt 28.12.2020 ,20.50 euro x 124 2,542 27410870322020
29.12.2020 reg. 24.12.2020 UJËSJELLËS KANALIZIME TIRANË Uje ft uje , ft rn 2011159417-1-1 kod klienti 159417-1 dt 30.11.2020 240 27110870322020
29.12.2020 reg. 24.12.2020 JUPITER GROUP Sherbime te printimit dhe publikimit 1087032, lik sherbim printim reviste , ft nr 3086 dt 10.12.2020 , 18 dt 10.12.2020 kerkese 310.3 dt 20.11.2020u prok 310/5 dt23.11... 330,000 26910870322020
29.12.2020 reg. 24.12.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, lik energji , ft rn 383209849 dt 29.11.2020 kontr e087945 ft 29.11.2020 340 27210870322020
29.12.2020 reg. 24.12.2020 "ABCOM" Sherbime telefonike ft energjie , ft 3252955590 dt 23.1.2020 pv 92/5 dt 17.05.2020 u prok nr 92/7 td 20.05.2019 5,800 27010870322020
21.12.2020 reg. 16.12.2020 RAIFFEISEN BANK SH.A Shpenz. per rritjen e te tjera AQT 1087032, lik shp dr autori , kontr nr 266/12 dt 22.10.2020 urdher n r 108 dt 10.11.2020 pv 266/14 dt 11.12.2020 u lik 116 dt 14.12... 31,981 26310870322020
21.12.2020 reg. 18.12.2020 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1087032, lik shp honorare ,, konr nr 307/5 dt 26.11.2020 urdher 115 dt 7.12.2020 , pv 115 dt 14.12.2020 memo nr 307/8 dt 16.12.202... 26,080 26810870322020
21.12.2020 reg. 18.12.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1087032, lik shp honorare , kontr nr 307/3 dt 26.11.2020 kontr 307/4 dt 26.11.2020 urdher 115 dt 7.12.2020 pv 307/7dt 7.12.2020 me... 42,986 26710870322020
17.12.2020 reg. 16.12.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087032, lik shp honorare , vkm nr 656 dt 31.10.2018 urdher nr 117 dt 16.12.2020 nr 118 dt 16.12.2020 autorizim dt 16.12.2020 17,000 26410870322020
17.12.2020 reg. 16.12.2020 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1087032, lik shp honorare , vkm nr 656 dt 31.10.2018 urdher nr 117 dt 16.12.2020 nr 118 dt 16.12.2020 autorizim dt 16.12.2020 8,500 26610870322020
17.12.2020 reg. 16.12.2020 BANKA CREDINS Shpenzime per honorare 1087032, lik shp honorare , vkm nr 656 dt 31.10.2018 urdher nr 117 dt 16.12.2020 nr 118 dt 16.12.2020 autorizim dt 16.12.2020 17,000 26510870322020
17.12.2020 reg. 16.12.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenz. per rritjen e te tjera AQT 1087032, lik shp dr autori , kontr nr 266/11 dt 22.10.2020 urdher n r 108 dt 10.11.2020 pv 266/14 dt 11.12.2020 u lik 116 dt 14.12... 146,676 26210870322020
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