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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
09.04.2026 reg. 08.04.2026 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 7433dt 31.03.2026 178,080 4510120212026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga mars 2026, punonjes ne organike plan/fakt 28/23, nr punonjesish me kont rnr 1/1 lis... 2,003,377 3510120212026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga mars 2026, punonjes ne organike plan/fakt 28/1 listepagese 49,575 3810120212026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga mars 2026, punonjes ne organike plan/fakt 28/2 listepagese 105,933 3610120212026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga mars 2026, punonjes ne organike plan/fakt 28/1 listepagese 132,288 3710120212026
13.03.2026 reg. 12.03.2026 UJESJELLES KANALIZIME TIRANE Uje 1012101 - IKTK 2026 shpenz uji fat nr 32560 dt 04.02.2026 kontr nr 159340-1 240 3110120212026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012101 - IKTK 2026 shpenz poste fat nr 618 dt 05.02.2026 405 3210120212026
13.03.2026 reg. 12.03.2026 ONE ALBANIA Sherbime telefonike 1012101 - IKTK 2026 shpenz telefoni fat nr 113215 dt 04.02.2026 3,530 3010120212026
13.03.2026 reg. 12.03.2026 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 115 dt 28.02.2026, pv dtv 02.03.26 178,080 2910120212026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012021 - Galeria kombetare e Arteve 2026 pagese honorare kontr nr 11/8 dt 21.01.2026 urdh nr 22 dt 03.03.2026 listepagese tatim n... 93,500 2810120212026
05.03.2026 reg. 04.03.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga shkurt 2026, punonjes ne organike plan/fakt 28/24, nr punonjesish kont rnr 1/1 dt 3... 2,113,645 2310120212026
05.03.2026 reg. 04.03.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga shkurt 2026, punonjes ne organike plan/fakt 28/1 listepagese 54,350 2610120212026
05.03.2026 reg. 04.03.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga shkurt 2026, punonjes ne organike plan/fakt 28/2 listepagese 115,710 2410120212026
05.03.2026 reg. 04.03.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 paga shkurt 2026, punonjes ne organike plan/fakt 28/1 listepagese 135,163 2510120212026
24.02.2026 reg. 20.02.2026 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012021 - Galeria kombetare e Arteve 2026 pagese per anetaret e bordit artistik vendim bordi nr ,2, 3, 4 dt 17.02.2026 listepagese... 8,500 2110120212026
24.02.2026 reg. 20.02.2026 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 1910120212026
24.02.2026 reg. 20.02.2026 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 1810120212026
24.02.2026 reg. 20.02.2026 BANKA CREDINS Shpenzime per honorare 1012021 - Galeria kombetare e Arteve 2026 pagese per anetaret e bordit artistik vendim bordi nr ,2, 3, 4 dt 17.02.2026 listepagese... 4,520 2210120212026
19.02.2026 reg. 18.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012101 -Galeria kombetare e arteve paga punonje sme kontrate plam/fakt 1/1 listepagese shkr nr 1098 dt 05.02.2026 57,611 1610120212026
19.02.2026 reg. 18.02.2026 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 99 dt 31.01.2026 178,080 1710120212026
11.02.2026 reg. 10.02.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012021 - Galeria kombetare e Arteve 2026 pagese leje e pakryer, urdh nr 22 dt 31.01.2026 listepagese 41,131 1510120212026
11.02.2026 reg. 10.02.2026 PAVLIN DODA Mjete ne ruajtje zyra e permbarimit, te vitit ne vazhdim,Te Dala 1012101 - Galeria kombetare e arterve shpenz gjyqsore + kamatvonesa vendim gjykates adm shkalla nr 1 nr 1566 dt 25.04.2018, vendim... 610,668 1410120212026
10.02.2026 reg. 09.02.2026 UJESJELLES KANALIZIME TIRANE Uje 1012101 - IKTK 2026 shpenz uji fat nr 16217 dt 03.01.2026 kontr nr 159340-1 240 1110120212026
10.02.2026 reg. 09.02.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012101 - IKTK 2026 shpenz poste fat nr 68 dt 07.01.2026 1,310 1310120212026
10.02.2026 reg. 09.02.2026 ONE ALBANIA Sherbime telefonike 1012101 - IKTK 2026 shpenz telefoni fat nr 78498 dt 04.01.2026 5,760 1210120212026
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