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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
10.07.2026 reg. 08.07.2026 Media Graph Group Shpenzime per te tjera materiale dhe sherbime operative 1012101 -Galeria kombetare e arteve shpenz per marrje me qera materiale ekspozuese urdh nr 30 dt 08.04.2026 kontr nr 67/5 dt 09.04... 96,000 9610120212026
03.07.2026 reg. 02.07.2026 RAIFFEISEN BANK SH.A Kompensim shpenzim telefoni per punonjes te administrates 1012021 - Galeria kombetare e Arteve 2026 rimbursim telefoni vkm nr 673 dt 02.09.2020 listepagese 1,149 9510120212026
02.07.2026 reg. 01.07.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012021 - Galeria kombetare e Arteve 2026 paga qershor 2026 punonjes ne organike 28/23 me kontrate 1/1 listepagese 2,003,377 9010120212026
02.07.2026 reg. 01.07.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga qershor 2026 punonjes ne organike 28/1 listepagese 49,575 9310120212026
02.07.2026 reg. 01.07.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga qershor 2026 punonjes ne organike 28/1 listepagese 49,833 9110120212026
02.07.2026 reg. 01.07.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga qershor 2026 punonjes ne organike 28/1 listepagese 132,288 9210120212026
26.06.2026 reg. 23.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012021 - Galeria kombetare e Arteve 2026 honorare kontr 53 dt 12.06.2026 listepagese tatim ne burim 8,500 8510120212026
25.06.2026 reg. 24.06.2026 UJESJELLES KANALIZIME TIRANE Uje 1012101 - Galeria kombetare e arteve shpenz uji fat nr 66172 dt 03.06.2026 240 8910120212026
25.06.2026 reg. 24.06.2026 RAIFFEISEN BANK SH.A Sherbimet bankare 1012101 -Galeria kombetare Arteve pageese per anetare bordi + kb urdh nr 53 dt 12.06.2026 urdh MTKS nr 115 dt 13.02.2026 kembim va... 9,100 8610120212026
25.06.2026 reg. 24.06.2026 ONE ALBANIA Sherbime telefonike 1012101 - Igaleria kombetare earteve shpenz telefon ifat nr 564506 dt 03.06.2026 5,760 8810120212026
25.06.2026 reg. 24.06.2026 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 8353dt 31.05.2026 94,291 8710120212026
24.06.2026 reg. 23.06.2026 BANKA CREDINS Shpenzime per honorare 1012021 - Galeria kombetare e Arteve 2026 honorare kontr 53 dt 12.06.2026 listepagese tatim ne burim 34,000 8410120212026
19.06.2026 reg. 18.06.2026 Atlantik - Shoqeri Sigurimesh Shpenzime per te tjera materiale dhe sherbime operative 1012101 -Galeria kombetare e arteve shpenz siguracion TPL urdh nr 40 dt 20.05.2026 nj fit nr 97/4 dt 20.05.2026 kontr nr 97/5 dt 2... 97,790 8210120212026
18.06.2026 reg. 17.06.2026 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime te tjera 1012101 - Galeria kombetare earteve 2026 urdh nr 56 dt 16.06.2026 fat nr 1159 dt 12.06.2026 5,000 8110120212026
12.06.2026 reg. 11.06.2026 RAIFFEISEN BANK SH.A Transferta per partite politike 1012021 - Galeria kombetare e Arteve 2026 honorare urhd nr 52 dt 10.06.2026 kontr nr 33/24 dt 11.05.2026 kembim valutor me kurs 96... 510,600 8010120212026
12.06.2026 reg. 11.06.2026 Operatori i Blerjeve te Perqendruara Shpenzime per te tjera materiale dhe sherbime operative 1012101 -Galeria kombetare e arteve shpenz per kryerjen e procedures prokurimit ub nr 50 dt 02.06.2026 kerkese nr 37/27 dt 01.06.2... 291,688 7910120212026
05.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Te tjera transferime korrente 1012021 - Galeria kombetare e Arteve 2026honorare kontr nr 33/23 dt 02.03.2026 urdh nr 47 dt 02.06.2026 tatim mbajtur ne burim lis... 85,000 7710120212026
05.06.2026 reg. 03.06.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012021 - Galeria kombetare e Arteve 2026honorare kontr nr 11/8 dt 21.01.2026 urdh nr 46 dt 02.06.2026 tatim mbajtur ne burim list... 93,500 7610120212026
04.06.2026 reg. 03.06.2026 ONE ALBANIA Sherbime telefonike 1012101 - Galeria kombetare e Arteve shpenz telefoni fat nr 441708 dt 04.05.2026 5,760 7810120212026
02.06.2026 reg. 01.06.2026 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012021 - Galeria kombetare e Arteve 2026 paga maj 2026 punonjes ne organike 28/26 me kontrate 1/1 listepagese 2,003,377 7110120212026
02.06.2026 reg. 01.06.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga maj 2026 punonjes ne organike 28/26 me kontrate 1/1 listepagese 49,575 7410120212026
02.06.2026 reg. 01.06.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga maj 2026 punonjes ne organike 28/26 me kontrate 1/1 listepagese 49,833 7210120212026
02.06.2026 reg. 01.06.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga maj 2026 punonjes ne organike 28/26 me kontrate 1/1 listepagese 132,288 7310120212026
29.05.2026 reg. 28.05.2026 UJESJELLES KANALIZIME TIRANE Uje 1012101 - IKTK 2026 tarife sherbimi uji fat nr 82001 dt 05.05.2026 7,560 6610120212026
29.05.2026 reg. 28.05.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012021 - Galeria kombetare e Arteve 2026 pagese honorare urdh nr 44 dt 25.05.2026 kontr nr 34/16 dt 24.03.2026 listepagese tatim... 42,500 6910120212026
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