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Muzeu Kombetar i Fotografise Marubi (3333)

Code 1012097

185 mValue, lekë
834Payments
112Beneficiaries
07.2016 – 09.2026Period

By year

The bar is value; click a year to see only that one.
7.2 m 2016 40 13.8 m 2017 80 17.4 m 2018 71 18.4 m 2019 65 17.2 m 2020 69 12.1 m 2021 66 14.0 m 2022 75 15.9 m 2023 86 22.5 m 2024 94 24.3 m 2025 108 21.5 m 2026 80

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA AMERIKANE E INVESTIMEVE SHA 183 89,277,673 see the payments
INTESA SANPAOLO BANK ALBANIA 23 11,125,919 see the payments
SHKODRA SH.P.K 54 10,574,000 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 54 10,194,585 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 24 7,298,511 see the payments
BANKA E TIRANES 16 6,101,496 see the payments
TIM 38 5,807,116 see the payments
DANI SECYRITY 18 4,053,628 see the payments
MARIAN KOPSHTARI 27 3,422,008 see the payments
MIMOZA OKAJ 13 2,239,908 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 77 36,455,899
Te tjera transferime korrente 207 34,983,683
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 36 31,536,411
Elektricitet 78 17,493,096
Shtese page per funksionin 40 11,527,496
Sherbime te tjera 48 8,656,517
Shtese page per vjetersi ne pune 34 8,041,695
Sherbime te sigurimit dhe ruajtjes 40 4,935,995

Payments by Muzeu Kombetar i Fotografise Marubi (3333)

834 payments
Executed Beneficiary Expense category Amount Invoice
27.12.2016 reg. 23.12.2016 Shpëtim Boriçi Shpenzime per prodhim dokumentacioni specifik 1012097 MUZEU FOTOGRAFISE, PRODHIM DOKUMENTACIONI, URDHER PROK 35 DT 20.12.2016, PVERBAL FORMAT 5 DT 22.12.2016, FATURE 7715887 DT... 100,000 4810120972016
27.12.2016 reg. 23.12.2016 DANI SECYRITY Sherbime te sigurimit dhe ruajtjes 1012097 MUZEU FOTOGRAFISE,SHERBIM ROJE, URDHER PROK 32 DT 22.08.2016, FTESE OFERETE 22.08.2016, RENDTJE PERF 15.09.2016, NJOFTIM F... 378,000 5110120972016
23.12.2016 reg. 23.12.2016 SHKODRA SH.P.K Te tjera transferta per institucionet jo-fitim prurese 1012097 MUZEU FOTOGRAFISE, KATALOG EKSPOZITE, URDHER PROK 33 DT 15.12.2016, PVERBAL FORMAT 5 DT 22.12.2016, FATURE 42318913 DT 22.... 120,000 4610120972016
23.12.2016 reg. 23.12.2016 SHKODRA SH.P.K Te tjera transferta per institucionet jo-fitim prurese 1012097 MUZEU FOTOGRAFISE, POSTERA, URDHER PROKURIMI 32 DT 15.12.2016, PROCESVERBAL FORMAT 5 DT 21.12.2016, FATURE 42318912 DT 21.... 120,000 4510120972016
23.12.2016 reg. 23.12.2016 SHKODRA SH.P.K Te tjera transferta per institucionet jo-fitim prurese 1012097 MUZEU FOTOGRAFISE, LIBRA, URDHER PROKURIMI 31 DT 15.12.2016, PROCESVERBAL FORMAT 5 DT 21.12.2016, FATURE 42318911 DT 21.12... 120,000 4410120972016
23.12.2016 reg. 23.12.2016 SHKODRA SH.P.K Te tjera transferta per institucionet jo-fitim prurese 1012097 MUZEU FOTOGRAFISE, FTESA, URDHER PROKURIMI 30 DT 15.12.2016, PROCES VERBAL FORMAT 5 DT 21.12.2016, FATURE 42318910 DT 21.1... 120,000 4310120972016
21.12.2016 reg. 20.12.2016 SPRINT DISTRIBUTION Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012097 MUZEU FOTOGRAFISE, MATERIALE, URDHER PROK 27 DT 21.11.2016, PROCES VERBAL FORMAT 5 DT 22.11.2016, FAT 13157985 DT 13.12.20... 120,000 4210120972016
21.12.2016 reg. 20.12.2016 ASTRIT DIBRA Te tjera materiale dhe sherbime speciale 1012097 MUZEU FOTOGRAFISE, MATERIALE, UPROK NR 29 DT 10.12.2016, PVERBAL FORMAT 5 DT 19.12.2016, FAT 1177799 DT 20.12.2016, FHYRJE... 99,966 4310120972016
20.12.2016 reg. 19.12.2016 DRITAN MERO Shpenzime per prodhim dokumentacioni specifik 1012097 MUZEU FOTOGRAFISE,prodhim dokumentacioni specifik,UPROK NR 28 DT 22.11.2016, PVERBAL FORMAT 5 DT 22.11.2016, FAT 29207757... 120,000 4110120972016
16.12.2016 reg. 15.12.2016 LULZIM MEHMETAJ Sherbime te printimit dhe publikimit 1012097 MUZEU KOMBETAR I FOTOGRAFISE SHKODER, SHERBIM PRINTIMI, URDHER PROK 26 DT 20.11.2016, PROCES VERBAL FORMAT 5 DT 25.11.2016... 120,000 1010120972016
13.12.2016 reg. 12.12.2016 KASTRATI Karburant dhe vaj 1012097 MUZEU KOMBETAR I FOTOGRAFISE SHKODER MARUBI, KARBURANT, U PROK 25 DT 15.11.2016, PVERBAL FORMAT 5 DT 23.11.2016, FAT 32771... 119,992 3610120972016
13.12.2016 reg. 12.12.2016 BANKA E TIRANES Sherbimet bankare Te tjera transferime korrente 1012097,TAKSE PJESEM MUZEUN EUROPIAN PER 2017,U BREN 15 DT 21.11.16,SHK MIN KULT 3498/1 D 11.7.16 FAVOR TE ETHNOGRAPHIC MUSEUM ZAG... 51,975 3810120972016
09.12.2016 reg. 07.12.2016 MADISH Uniforma dhe veshje te tjera speciale 1012097 MUZEU KOMBETAR I FOTOGRAFISE SHKODER MARUBI,BLERJE UNIFORMA, UERDHE PROK NR 24 DT 15.11.2016, PVERBAL FORMAT 5 DT 21.11.20... 119,995 3710120972016
09.12.2016 reg. 07.12.2016 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1012097 MUZEU KOMBETAR I FOTOGRAFISE MARUBI SHKODER, PAGE NENTOR 2016 500,076 3510120972016
22.11.2016 reg. 21.11.2016 TOOLS MARKET Materiale per funksionimin e pajisjeve speciale 1012097 MUZEU KOMBETAR I FOTOGRAFISE SHKODER MARUBI,, BLERJE MATERIALE, U PROKURIMI NR 18 DT 10.11.2016, PVERBAL FORMAT 5 DT 15.11... 120,000 2610120972016
22.11.2016 reg. 21.11.2016 GJONIMPEX Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012097MUZEU MARUBI,MATERIALE PASTRIMI, URDHER PROK NR 17 DT 10.11.2016, PV FORMAT 5 DT 15.11.2016, FAT 81762237 DT 15.11.2016, FH... 120,000 2510120972016
22.11.2016 reg. 21.11.2016 EDKOMA Kancelari 1012097MUZEU MARUBI,BLERJE KANCELARI, U PROK 16 DT 02.11.2016, PV FORMAT 5 DT 14.11.2016, FAT 41918743 DT 04.11.2016, FHYRJE 14.11... 120,000 2410120972016
18.11.2016 reg. 17.11.2016 TIM Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012097 MUZEU KOMB FOTOGRAFISE MARUBI, MATERIALE ZYREI, U PROK NR 15 DT 25.10.2016, P VERBAL FORMAT 5 DT 01.11.2016, FAT 32357421... 119,880 2310120972016
18.11.2016 reg. 17.11.2016 Shkodra Travel & Tours Shpenzime te tjera transporti 1012097 MUZEU KOMB FOTOGRAFISE MARUBI, SHPEN TRANSPORTI, U PROK NR 14 DT 10.10.2016, P VERBAL FORMAT 5 DT 18.10.2016, FAT 40263674... 54,068 2110120972016
18.11.2016 reg. 17.11.2016 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1012097 MUZEU KOMB FOTOGRAFISE MARUBI, SHPENZIME ENERGJI ELEKTRIKE TETOR 2016, KONTRATE A32632 FAT 646047772 DT 25.10.2016, AKT RA... 1,609 2210120972016
10.11.2016 reg. 09.11.2016 BANKA E TIRANES Sherbimet bankare Te tjera transferime korrente 1012097MUZEU MARUBI,SHPENZ KORENTE EKSPOZITEN DINASTIA MARUBI NE FAVOR TE STICHTING FOTOGRAFIE MUSEUM AMSTERDAM, RABOBANK NV,POSTB... 279,653 2010120972016
01.11.2016 reg. 01.11.2016 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI PAGE TETOR 2016 500,076 1810120972016
28.10.2016 reg. 28.10.2016 SHTYPSHKRONJA E LETRAVE ME VLERE Sherbime te tjera 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI vkm 1497 dt 19.11.2008, ndryshuar vkm 393 dt 18.06.2014, fat 31490276 dt 07.05.2016, fle... 403,200 1710120972016
11.10.2016 reg. 10.10.2016 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI PAGE shtator 2016 500,076 1410120972016
21.09.2016 reg. 21.09.2016 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI PAGE DIF GUSHT 2016 28,156 1210120972016
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