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Qendra Kombëtare e Biznesit (3535)

Code 1004196

213 mValue, lekë
354Payments
50Beneficiaries
05.2016 – 11.2017Period

By year

The bar is value; click a year to see only that one.
80.9 m 2016 142 132 m 2017 212

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA CREDINS 45 59,103,174 see the payments
IKUBINFO 32 40,211,520 see the payments
ADVANCE BUSINESS SOLUTIONS - ABS 19 25,900,800 see the payments
INTESA SANPAOLO BANK ALBANIA 42 23,554,951 see the payments
H O R I Z O N 16 11,300,359 see the payments
BANKA KOMBETARE TREGTARE 23 11,061,141 see the payments
INTRACOM TELECOM ALBANIA 12 9,509,867 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 18 4,988,795 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 19 4,453,340 see the payments
InfoSoft Office 1 4,073,180 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Sherbime te tjera 44 44,224,434
Shpenz. per rritjen e AQ - studime ose kerkime 4 39,810,146
Paga neto per punonjesit e miratuar ne organike 86 23,854,723
Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 3 22,440,000
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 27 13,044,112
Shtese page per funksionin 46 11,726,271
Shtese page per vjetersi ne pune 72 9,337,344
Shtese page per veshtiresi dhe rreziqe 68 8,414,265

Payments by Qendra Kombëtare e Biznesit (3535)

354 payments
Executed Beneficiary Expense category Amount Invoice
14.04.2017 reg. 13.04.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1004196 QK lik uji mars 2017 ft dt ft nr 3220753 dt 28.03.2017 120 5810041962017
14.04.2017 reg. 13.04.2017 IKUBINFO Shpenzime per mirembajtjen e objekteve specifike 1004196 QKB mirmbajtje sistemi kontrate nr 3647 dt 30.06.2016 vazhdim raport 962/2 dt 13.03.2017 ft nr 1078 ser 39788490 278,400 56100041962017
14.04.2017 reg. 13.04.2017 H O R I Z O N Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, mars 2017, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operatores... 810,500 59100041962017
14.04.2017 reg. 13.04.2017 ALBTELEKOM SH.A. Sherbime telefonike 1004196 QK lik sherbim telefoniemars 2017, fature serial 723490648 dt 31.03.2017 8,304 5710041962017
12.04.2017 reg. 11.04.2017 TELEKOM ALBANIA Sherbime telefonike 1004196 QK lik sherbim telefonie shkurt mars 2017 ft nr 207878918 dt 01.04.2017 kod 562567 14,142 55100041962017
07.04.2017 reg. 06.04.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1004196 QKB lik posta mars 2017, fature nr 59 ser 34514054 77,320 53100041962017
06.04.2017 reg. 05.04.2017 ADVANCE BUSINESS SOLUTIONS - ABS Sherbime te tjera 1004196 QKBsherbim Lan To Lan kont vazhd nr 4934 dat 23.4.2014 fat 73 ser 44329923 p verbal nr 31917 dt 17.03.2017 1,363,200 52100041962017
04.04.2017 reg. 03.04.2017 INTESA SANPAOLO BANK ALBANIA Paga me kontrate per kohe te kufizuar 1004196 QKB paga mars 2017 punonjes plan fakt 6/5 me kontrate listpagese 29,078 5210041962017
04.04.2017 reg. 03.04.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Raporte mjeksore te paguara nga punedhenesi 1004196 QKB paga mars 2017 punonjes plan fakt 80 65 me listpagese 1,184,306 4910041962017
04.04.2017 reg. 03.04.2017 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Raporte mjeksore te paguara nga punedhenesi 1004196 QKB paga mars 2017 punonjes plan fakt 80 65 me listpagese 671,672 4810041962017
04.04.2017 reg. 03.04.2017 BANKA CREDINS Paga me kontrate per kohe te kufizuar 1004196 QKB paga mars 2017 punonjes plan fakt 6/5 me kontrate listpagese 141,702 51110041962017
04.04.2017 reg. 03.04.2017 BANKA CREDINS Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1004196 QKB paga mars 2017 punonjes plan fakt 80 65 me listpagese 1,316,771 4710041962017
04.04.2017 reg. 03.04.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi 1004196 QKB paga mars 2017 punonjes plan fakt 80 65 me listpagese 255,591 5010041962017
27.03.2017 reg. 24.03.2017 UJESJELLES KANALIZIME TIRANE (J62005002O) Uje 1004196 QK lik sherbim lidhje kontrat uji ft dt 23.03.2017 mareveshje nr 2252 dt 14.02.2017 3,000 46100041962017
27.03.2017 reg. 24.03.2017 INTRACOM TELECOM ALBANIA Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, shkurt 2017, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operator... 810,500 44100041962017
27.03.2017 reg. 24.03.2017 H O R I Z O N Sherbime te tjera 1004196 QKB likujdim mirembajtje e sistemit elektronik, shkurt 2017, kontrate ne vazhdim nr 6923/1 dt 08.09.2016, bashkim operator... 810,500 43100041962017
27.03.2017 reg. 24.03.2017 ALBTELEKOM SH.A. Sherbime telefonike 1004196 QK lik sherbim telefonie shkurt 2017, fature serial 723344352 16,927 45100041962017
24.03.2017 reg. 17.03.2017 IKUBINFO Shpenzime per mirembajtjen e objekteve specifike 1004196 QKB mirmbajtje sistemi kontrate nr 3647 dt 30.06.2016 vazhdim raport 962/1 dt 22.02.2017 ft nr 1057 ser 39788467 dt 23.02.... 278,400 39100041962017
20.03.2017 reg. 17.03.2017 IKUBINFO Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1004196 QKB mirmbajtje sistemi kontrate nr 4720 dt 01.10.2014 ne vazhd ft nr 1062 ser 39788474 raport sherb shkurt 2017 472,320 40100041962017
20.03.2017 reg. 17.03.2017 Dhorela Lamçe Shpenzime per mirembajtjen e objekteve ndertimore 1004196 QK lik sherbim mirmbajtje up nr 3 dt 15.03.2017 pv nr 5 dt 13.03.2017 pv marrje ne dors dt 15.03.2017 ft nr 11 ser 4629956... 119,880 42100041962017
20.03.2017 reg. 17.03.2017 ALBTELEKOM SH.A. Sherbime telefonike 1004196 QK lik sherbim telefonie shkurt 2017 2017, fature serial 723344363 dt 28.02.2017 8,304 41100041962017
15.03.2017 reg. 13.03.2017 INTESA SANPAOLO BANK ALBANIA Paga me kontrate per kohe te kufizuar 1004196 QKB pagat muaji shkurt 2017 punonjes me kontrate plan fakt 6/1 diference page 2,000 35110041962017
09.03.2017 reg. 08.03.2017 BANKA CREDINS Sherbimet bankare Organizatat nderkombetare te tjera 1004196 QKB kuote antarsimi ECRF 2017 ur nr 22 dt 06.03.2017 ft nr 2017/33 dt 07.02.2017 shkrese 2350 dhe shkrese 2350/1 dt 07.03.... 409,888 3710041962017
08.03.2017 reg. 07.03.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1004196 QKB sherbim poste shkurt 2017 ft nr 39 ser 34514032 dt 28.02.2017 140,590 36100041962017
02.03.2017 reg. 01.03.2017 INTESA SANPAOLO BANK ALBANIA Paga me kontrate per kohe te kufizuar 1004196 QKB pagat muaji shkurt 2017 punonjes me kontrate plan fakt 6/1 20,701 3510041962017
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