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Galeria Kombetare e arteve (3535)

Code 1012021

463 mValue, lekë
2,676Payments
292Beneficiaries
02.2012 – 09.2026Period

By year

The bar is value; click a year to see only that one.
28.7 m 2012 117 24.0 m 2013 111 32.8 m 2014 201 33.2 m 2015 224 27.7 m 2016 189 27.4 m 2017 152 33.2 m 2018 249 39.1 m 2019 290 32.1 m 2020 258 32.6 m 2021 230 20.4 m 2022 97 30.7 m 2023 143 31.0 m 2024 142 34.0 m 2025 144 36.0 m 2026 129

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 538 276,235,895 see the payments
Illyrian Guard 82 16,884,892 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 88 12,813,973 see the payments
PELIKANI SECURITY 58 12,352,685 see the payments
BANKA CREDINS 138 10,920,504 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 58 7,347,286 see the payments
BANKA KOMBETARE TREGTARE 109 7,129,617 see the payments
DASHNOR KULLOLLI 34 6,758,330 see the payments
INTESA SANPAOLO BANK ALBANIA 140 6,732,353 see the payments
GALERI ARTI KLEDIO 27 6,391,289 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per gradat ushtarake 2 —
Shtesa page te tjera 1 —
Paga neto per punonjesit e miratuar ne organike 470 164,059,767
Te tjera transferime korrente 592 62,381,311
Sherbime te sigurimit dhe ruajtjes 153 33,984,364
Elektricitet 152 23,381,553
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 15 20,716,513
Shtese page per vjetersi ne pune 106 19,947,694

Payments by Galeria Kombetare e arteve (3535)

2,676 payments
Executed Beneficiary Expense category Amount Invoice
10.09.2026 reg. 09.09.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012021 - Galeria kombetare e Arteve 2026 dieta jashte evndit urdh nr 79 dt 08.09.2026 aut nr 8737/1 dt 26.09.2026 listepagese 19,480 12810120212026
02.09.2026 reg. 01.09.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga gusht 2026 punonjes ne organike 28/1 listepagese 49,969 12710120212026
02.09.2026 reg. 01.09.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga gusht 2026 punonjes ne organike 28/1 listepagese 49,575 12610120212026
02.09.2026 reg. 01.09.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga gusht 2026 punonjes ne organike 28/24 me kontrate 1/1 listepagese 4,140,268 12410120212026 2 rows
02.09.2026 reg. 01.09.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga gusht 2026 punonjes ne organike 28/1 listepagese 133,165 12510120212026
27.08.2026 reg. 26.08.2026 PC STORE Shpenz. per rritjen e AQT - paisje kompjuteri 1012101 -Galeria kombetare e arteve blerje kompjutera, printer up nr 32/2 dt 06.07.2026 ft ofrt nr 76/29 dt 06.07.2026 nj fit nr 7... 1,125,600 12310120212026
27.08.2026 reg. 26.08.2026 OFFICE PRO Kancelari 1012101 -Galeria kombetare e arteve blerje materiale kancalarie up nr 63 dt 23.07.2026 ft ofrt nr 183/4 dt 27.07.2026 nj fit nr 18... 300,000 12210120212026
21.08.2026 reg. 20.08.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012021 - Galeria kombetare e Arteve 2026 honorare kontr nr 171/2 dt 10.07.2026 listepagese tatim ne burim 85,000 12110120212026
19.08.2026 reg. 18.08.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1012021 - Galeria kombetare e Arteve 2026 - rimbursim tel, vkm nr 673 dt 02.09.2020, liste pagese 2,299 12010120212026
13.08.2026 reg. 12.08.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012101 - IKTK 2026 shpenz poste fat nr 4015 dt 06.08.2026 1,540 11510120212026
13.08.2026 reg. 12.08.2026 UJESJELLES KANALIZIME TIRANE Uje 1012101 - IKTK 2026 shpenz uji fat nr 99798 dt 04.08.2026 240 11610120212026
13.08.2026 reg. 12.08.2026 ONE ALBANIA Sherbime telefonike 1012101 - IKTK 2026 shpenz telefoni fat nr 749155 dt 04.08.2026 5,760 11710120212026
13.08.2026 reg. 12.08.2026 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012021 - Galeria kombetare e Arteve 2026 shpenz dieta urdh nr 1745/5 dt 04.08.2026 listepagese 9,379 11810120212026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012021 - Galeria kombetare e Arteve honorare kontr nr 11/8 dt 21.01.2026 listepagese tatim ne burim 93,500 11310120212026
06.08.2026 reg. 05.08.2026 Illyrian Guard Sherbime te sigurimit dhe ruajtjes 1012101 -Galeria kombetare e arteve shpenz ruajtje kontr ne vazhd nr 18/9 dt 27.08.2025 fat nr 9004 dt 31.07.2026 136,185 11410120212026
06.08.2026 reg. 05.08.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012021 - Galeria kombetare e Arteve 2026dieta brenda vendit urdh nr 91/4 dt 04.06.2026listepagese 16,000 11110120212026
04.08.2026 reg. 03.08.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga korrik 2026 punonjes ne organike 28/1 listepagese 131,853 10810120212026
04.08.2026 reg. 03.08.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga korrik 2026 punonjes ne organike 28/1 listepagese 49,969 10910120212026
04.08.2026 reg. 03.08.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga korrik 2026 punonjes ne organike 28/1 listepagese 50,225 10710120212026
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 1012021 - Galeria kombetare e Arteve 2026 paga korrik 2026 punonjes ne organike 28/24 me kontrate 1/1 listepagese 4,140,268 10610120212026 2 rows
29.07.2026 reg. 28.07.2026 UJESJELLES KANALIZIME TIRANE Uje 1012101 -Galeria kombetare e arteve 2026 shpenz uji fat nr 115611dt 03.07.2026 240 10410120212026
29.07.2026 reg. 28.07.2026 ONE ALBANIA Sherbime telefonike 1012101 -Galeria kombetare earteve 2026 shpenz telefoni fat nr 626317 dt 03.07.2026 5,760 10310120212026
29.07.2026 reg. 28.07.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012101 -Galeria kombetare e arteve 2026 shpenz poste fat nr 3449 dt 06.07.2026 820 10510120212026
10.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012021 - Galeria kombetare e Arteve 2026 paese honoarre kontr nr 33/23 dt 02.03.2026 listepagese tatim mbajtur ne buirm 85,000 9810120212026
10.07.2026 reg. 08.07.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012021 - Galeria kombetare e Arteve 2026 paese honoarre kontr nr 11/8 dt 21.01.2026 listepagese tatim mbajtur ne buirm 93,500 9710120212026
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