A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Institutions

Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333)

Code 1012006

289 mValue, lekë
2,058Payments
157Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
15.6 m 2012 80 8.1 m 2013 74 18.3 m 2014 177 20.0 m 2015 173 19.1 m 2016 154 20.3 m 2017 161 21.8 m 2018 169 21.2 m 2019 165 19.3 m 2020 135 13.7 m 2021 100 15.1 m 2022 138 18.8 m 2023 155 23.3 m 2024 149 28.4 m 2025 145 26.2 m 2026 83

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 321 181,600,160 see the payments
ROZAFA 94 109 21,440,934 see the payments
Illyrian Guard 19 7,524,660 see the payments
R & T 4 7,290,270 see the payments
PRO CREDIT BANK 114 5,361,477 see the payments
LULZIM MEHMETAJ 50 4,296,468 see the payments
INFORMATION BUSINESS SYSTEMS -IBS 4 2,962,785 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 73 2,957,032 see the payments
DELIA IMPEX 28 2,731,200 see the payments
BANKA AMERIKANE E INVESTIMEVE SHA 56 2,489,719 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 150 77,227,695
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 23 29,129,724
Shpenzime per mirembajtjen e objekteve specifike 111 28,909,807
Shtese page per vjetersi ne pune 90 26,396,281
Shtese page per funksionin 59 17,766,031
Paga e grupit 12 11,288,699
Sherbime te sigurimit dhe ruajtjes 41 7,764,636
Shpenzime per prodhim dokumentacioni specifik 26 7,724,665

Payments by Drejtoria Rajonale e Monumenteve te Kultures S...

2,058 payments
Executed Beneficiary Expense category Amount Invoice
08.09.2026 reg. 04.09.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1012006 Drej Rajo Trash Kulturore, gjobe per kalim afati ndryshim pronesie, ub nr 146 dt31.08.26, gjurme auditi nr 146/8 dt31.08.2... 20,000 11510120062026
08.09.2026 reg. 04.09.2026 ENDRIT ULIGAJ Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012006 Flamuj, ub nr13 dt17.08.26, fat nr76/2026 dt19.08.26, fh nr10 dt19.08.26, pv nr216/3 dt19.08.26 59,000 11310120062026
04.09.2026 reg. 03.09.2026 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per te tjera materiale dhe sherbime operative 1012006 Drej Rajo Trash Kulturore, Pajisje me leje qarkullimi dhe transf dosje, ub nr 140 dt21.08.26, fat nr20898/2026 dt21.08.26 3,500 11110120062026
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1012006 Drej Rajo Trash Kulturore, paga gusht 2026, Bordero nr08 dt 01.09.26, Listepage banke nr 8/1 dt 02.09.26-Nr pun 21+4, shkr... 3,284,174 11410120062026 2 rows
03.09.2026 reg. 02.09.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012006 Drej Rajo Trash Kulturore, Udhetim i brendshem, mir diete nr 78/4 dt31.08.26, bord nr04 dt31.08.26, listepag banka nr4/1 d... 28,000 11010120062026
03.09.2026 reg. 02.09.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012006 Drej Rajo Trash Kulturore, Qira zyrash, kont nr 28/4 dt21.01.26, bord nr07 dt01.09.26, listepag nr 7/1 dt01.09.26 - 1 perf 50,150 10910120062026
26.08.2026 reg. 25.08.2026 OPERATORI I SISTEMIT TE SHPERNDARJES Elektricitet 1012006 Drejtoria Rajonale e Trashegimise Kulturore Shkoder, Energji elektrike Korrik 2026, permbledhese nr 07 dt 19.08.2026 57,840 9710120062026
26.08.2026 reg. 25.08.2026 SHTYPSHKRONJA E LETRAVE ME VLERE Shpenzime per prodhim dokumentacioni specifik 1012006 Bl bileta manuale per Kalane Lezhe, ub nr10 dt29.05.26, pv nr159/5 dt28.07.26, fat nr225/2026 dt28.07.26, fh nr09 dt28.07.... 120,000 9610120062026
26.08.2026 reg. 25.08.2026 Ilirjan Kallaj Sherbime te tjera 1012006 Sherbim per promovimin e pasurive kulturore (foto, video), kont nr121/3 dt08.05.26, fat nr24/2026 dt06.08.26, pv nr121/7 d... 12,350 10310120062026
26.08.2026 reg. 25.08.2026 Behar Puka Sherbime te tjera 1012006 Mirembajtje e faqes web te institucionit, kontrata nr 88/3 dt 05.03.2026, fat nr17/2026 dt03.08.26, pv nr88/8 dt03.08.26 9,800 10210120062026
26.08.2026 reg. 25.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012006 Sherbim Roje Kalaja Rozafa, Kon nr18/1 dt 12.01.2026, fat nr9345/2026 dt04.08.26, pv nr18/11 dt04.08.26 415,778 10110120062026
26.08.2026 reg. 25.08.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Uje 1012006 Drejtoria Rajonale e Trashegimise Kulturore Shkoder, uje Korril 2026, fatura nr 283663/2026 dt 10.08.2026 3,960 9810120062026
26.08.2026 reg. 25.08.2026 ITCOM Sherbime telefonike 1012006 Sherbim interneti, kont nr80/10 dt13.03.26, fat nr500/2026 dt26.07.26, pv nr80/14 dt26.07.26 13,200 10410120062026
26.08.2026 reg. 25.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012006 Drejtoria Rajonale e Trashegimise Kulturore Shkoder, sherbim postar Korrik 2026, fatura nr 660/2026 dt 06.08.2026 1,710 9910120062026
06.08.2026 reg. 05.08.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012006 Drej Rajo Trash Kulturore, qira zyre Korrik 2026, kont nr28/4 dt21.01.26, bord nr07 dt03.08.26, listepag nr7/1 dt03.08.26... 50,150 8710120062026
04.08.2026 reg. 03.08.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012006 Drej Raj Trash Kulturore, paga Korrik 2026, Listepagese mujore nr 7 dt 03.08.26, Listepagese banke nr 7/1 dt 03.08.26-Nr p... 3,400,308 8510120062026 2 rows
28.07.2026 reg. 27.07.2026 Go Safe Albania Shpenzime per mirembajtjen e mjeteve te transportit 1012006 Drej Rajo Trash Kulturore, Mirembajtje makine, Urdher nr 13 dt 30.06.26, fatura nr 21/2026 dt 21.07.26, sit nr 1 dt 21.07.... 119,800 8310120062026
06.07.2026 reg. 03.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012006 Sherbim postar maj 26, fat nr489/2026 dt04.06.26 1,380 7310120062026
06.07.2026 reg. 03.07.2026 MARTINI KONSTRUKSION - REAL ESTATE Shpenzime per mirembajtjen e objekteve specifike 1012006 Pasarele druri hyr te Kalase se Lezhes+5%, kont 17/12 dt17.04.26,bul fit 26 dt14.04.26,pv fill 19.05.26,njof perf 09.06.26... 977,155 7110120062026
06.07.2026 reg. 03.07.2026 B.M-Konstruksion Shpenzime per mirembajtjen e objekteve specifike 1012006 Rest dhe miremb, Kisha trik ne Kalane e Drishtit+5%, kont 50/10 dt06.03.26,bul fit 17/02.03.26,fat 15/2026 dt05.06.26,sit... 498,359 7210120062026
03.07.2026 reg. 02.07.2026 Ilirjan Kallaj Sherbime te tjera 1012006 Sherbim per promovimin e pasurive kulturore (foto, video), kont nr121/3 dt08.05.26, fat nr22/2026 dt15.06.26, pv nr121/6 d... 12,350 7010120062026
03.07.2026 reg. 02.07.2026 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012006 Drej Rajo Trash Kulturore, qira zyre qershor 26, kont nr28/4 dt21.01.26, bord nr06 dt01.07.26, listepag nr6/1 dt01.07.26 -... 50,150 6910120062026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012006 Drej Raj Trash Kulturore, paga qershor 2026, bordero nr6 dt 01.07.26, Listepage banke nr 6/1 dt 01.07.26-Nr pun 21+5 pn, s... 1,716,109 6710120062026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012006 Drej Raj Trash Kulturore, udhetim i brendshem, mir nr78/2 dt23.06.26, bord nr03 dt2306.26, listepag banke nr3/1 dt23.06.26... 25,500 6510120062026
24.06.2026 reg. 23.06.2026 Gjon Treshaj Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1012006 Herbicide, ub nr11 dt05.06.26, fat nr01/2026 dt15.06.26, fh nr07 dt15.06.26, pv nr165/3 dt15.06.26 42,500 6210120062026
Showing 1–25 of 2,058 ‹ 1 2 3 4 …83