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
11.12.2020 reg. 10.12.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087032, lik shp honorare , vkm nr 756 DT 23.09.2020 PIKA 4 LISTEPAGESE U LIK 114 DT 17.12.2020 88,614 25610870322020
11.12.2020 reg. 10.12.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087032, lik POSTE FT NR 5155 DT 26.11.2020 80 26010870322020
11.12.2020 reg. 10.12.2020 ONE TELECOMMUNICATIONS Sherbime telefonike 1087032, lik lik ft talefoni , ft nr 391180969 dt 1.12.2020 kontr 18/5 dt 14.01.2020 12,550 26110870322020
11.12.2020 reg. 10.12.2020 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1087032, lik HONORARE VKM NR 756 DT 23.09.2020 URDHER LIK 114 DT 17.12.2020 17,723 25810870322020
11.12.2020 reg. 10.12.2020 ERA 2000 Shpenzime per pritje e percjellje 1087032, lik lik shp pritje percjellje , ft nr 125 dt 4.12.2020 vkm nr 756 dt 23.09.2020 60,000 25910870322020
11.12.2020 reg. 10.12.2020 BANKA E TIRANES Shpenzime per honorare 1087032, lik HONORARE VKM NR 756 DT 23.09.2020 URDHER LIK 114 DT 17.12.2020 23,630 25510870322020
11.12.2020 reg. 10.12.2020 BANKA E TIRANES Shpenzime per honorare 1087032, lik HONORARE VKM NR 756 DT 23.09.2020 URDHER LIK 114 DT 17.12.2020 29,538 25410870322020
11.12.2020 reg. 10.12.2020 BANKA E TIRANES Shpenzime per honorare 1087032, lik HONORARE VKM NR 756 DT 23.09.2020 URDHER LIK 114 DT 17.12.2020 29,538 25310870322020
11.12.2020 reg. 10.12.2020 BANKA E TIRANES Shpenzime per honorare 1087032, lik HONORARE VKM NR 756 DT 23.09.2020 URDHER LIK 114 DT 17.12.2020 29,538 25210870322020
11.12.2020 reg. 10.12.2020 BANKA E TIRANES Shpenzime per honorare 1087032, lik HONORARE VKM NR 756 DT 23.09.2020 URDHER LIK 114 DT 17.12.2020 29,538 25110870322020
11.12.2020 reg. 10.12.2020 BANKA CREDINS Shpenzime per honorare 1087032, lik shp honorare , vkm nr 756 DT 23.09.2020 PIKA 4 LISTEPAGESE U LIK 114 DT 17.12.2020 29,538 25710870322020
09.12.2020 reg. 07.12.2020 PORSCHE ALBANIA SH.P.K Garanci te tjera, te vitit vazhdim,Te Dala 1087032, lik 5% garanci punimesh , ft nr 6594 dt 230/7 dt 15.09.2020 pv 230/11 dt 17.09.2020 168,000 24910870322020
09.12.2020 reg. 07.12.2020 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1087032, lik lik roje kontr vazhdim 219/1 dt 8.07.2020 ft nr 1338 dt 4.12.2020 228,247 25010870322020
09.12.2020 reg. 07.12.2020 AD - STAR Garanci te tjera, te vitit vazhdim,Te Dala 1087032, lik 5% garanci punimesh , ft nr 20 dt 12.12.2019 kontr 251 dt 14.11.2019 akt kolaudimi 187/18 dt 12.12.2019 certefikate 1... 229,103 24810870322020
04.12.2020 reg. 03.12.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare 1087032, lik shp honorare , urdher lik 197/12 dt 15.07.2020,listepagese 102,231 24710870322020
04.12.2020 reg. 03.12.2020 Banka OTP Albania Shpenzime per honorare 1087032, lik shpenzime honorare , listepagese kontr 197/11 dt 15.07.2020 102,231 24610870322020
03.12.2020 reg. 02.12.2020 FILARA Shpenz. per rritjen e te tjera AQT 1087032, lik shp bl drejte autori , ft nr 327 dt 25.11.2020 kerkse nr 271/1 dt 2.11.2020 kerkse nr 271/1 dt 10.11.2020 kontr 271/5... 1,980,000 24510870322020
03.12.2020 reg. 02.12.2020 "ABCOM" Sherbime telefonike 1087032, lik ft interneti , ft nr 325294462 dt 30.11.2020 pv 92/5 dt 17.05.2019 5,800 24310870322020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Shtese page per funksionin 1087032, lik paga listepagese nr pun 15/15 578,014 24110870322020
02.12.2020 reg. 01.12.2020 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1087032, lik paga listepagese nr pun 15/15 261,755 24010870322020
26.11.2020 reg. 25.11.2020 UJËSJELLËS KANALIZIME TIRANË Uje 1087032, lik uje, kodi klientit 159417-1 , ft 352869809 dt 31.10.20 240 23710870322020
26.11.2020 reg. 25.11.2020 NRG Sherbime te tjera 1087032, lik dezinfektim ambjenti, ft 93730375 dt 19.11.20, pv 308/1 dt 19.11.20, shk 308 dt 18.11.20 33,120 23810870322020
26.11.2020 reg. 25.11.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1087032, lik energjie, kontr nr 110/1 dt 10.01.2019 ft nr 381909247 kontr e087945 ft dt 30.10.2020 340 23610870322020
25.11.2020 reg. 23.11.2020 BANKA E TIRANES Shpenz. per rritjen e te tjera AQT 1087032, lik blerje dr autori UB lik 97 dt 23.09.2020 kontr 192/7 dt 20.07.2020 urdher 106 dt 2.11.2020 pvmd 192/11 dt 09.11.2020... 275,702 23510870322020
13.11.2020 reg. 12.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1087032, lik shp poste ft nr 3771 dt 26.08.2020 4,859,880 21710870322020
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