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Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)

Code 1015004

84.9 mValue, lekë
713Payments
74Beneficiaries
08.2022 – 09.2026Period

By year

The bar is value; click a year to see only that one.
7.6 m 2022 71 19.9 m 2023 161 21.6 m 2024 185 21.2 m 2025 176 14.7 m 2026 120

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 80 30,493,897 see the payments
Banka OTP Albania 49 12,587,619 see the payments
BANKA KOMBETARE TREGTARE 69 7,052,098 see the payments
DREJTORIA E SHERB TRUPIT DIPLOMAT 37 5,574,668 see the payments
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 23 4,300,845 see the payments
INTESA SANPAOLO BANK ALBANIA 51 3,509,381 see the payments
KRISTALINA.KH 4 2,839,200 see the payments
LANI 12 1,490,400 see the payments
SKY HOTEL'S 5 1,356,374 see the payments
DREJTORI E SHERB QEVERITARE 8 1,320,568 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 197 54,683,559
Shpenzime per pjesmarrje ne konferenca 69 6,361,896
Shpenzime per qiramarrje ambientesh zyre te institucioneve 32 5,173,945
Libra dhe publikime profesionale 7 3,567,653
Shpenzime per qiramarrje ambjentesh 21 3,331,091
Udhetim jashte shtetit 38 1,862,160
Shpenzime per honorare 21 990,169
Sherbime telefonike 100 960,900

Payments by Qendra e Studimeve dhe Publikimeve per Arberes...

713 payments
Executed Beneficiary Expense category Amount Invoice
13.05.2026 reg. 12.05.2026 ONE ALBANIA Sherbime telefonike 2026 Qend per Arber. 1015004-Tel prill 2026 Ft 482839 dt 4.5.2026 2,400 7510150042026
13.05.2026 reg. 12.05.2026 GRAPHIC LINE - 01 Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Baner konferenca Pv prok 56/4 dt 23.3.2026 Ft 48 dt 15.4.2026 Pv dorz 56/5 dt 15.4.2026 16,800 7210150042026
13.05.2026 reg. 12.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 Qend per Arber. 1015004-Energji prill 2026 Ft 260429042933 dt 28.4.2026 2,701 7410150042026
13.05.2026 reg. 12.05.2026 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026 Qend per Arber. 1015004-Qira ambjenti maj 2026 Kontr 13/2 dt 16.1.2026 Ft 1252 dt 4.5.2026 165,071 7610150042026
13.05.2026 reg. 12.05.2026 Arjola Kapllanaj Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Sherbim foto-video Pv prok 67/4 dt 8.4.2026 Ft 4 dt 4.5.2026 Pv sherb dt 4.5.2026 25,000 7310150042026
08.05.2026 reg. 07.05.2026 SPIRIT TRAVEL - TOURS Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Bileta avioni Up 10 dt 10.4.2026 Ftes of 71/2 dt 10.4.2026 Nj fit dt 10.4.206 Ft 52 dt 28.4.2026 11,500 7010150042026
08.05.2026 reg. 07.05.2026 HOTEL DORO CITY Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Akomodim Up 11 dt 10.4.2026 Ftes of 70/6 dt 10.4.2026 Nj fit dt 13.4.2026 Ft 146 dt 21.4.2026 Pv sher... 8,600 6910150042026
08.05.2026 reg. 07.05.2026 HOTEL DORO CITY Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Akomodim Up 8 dt 8.4.2026 Ftes of 64/3 dt 8.4.2026 Nj fit dt 9.4.2026 Ft 147 dt 21.4.2026 Pv sherb dt... 65,200 6810150042026
06.05.2026 reg. 06.05.2026 Banka OTP Albania Udhetim i brendshem 2026 Qend per Arber. 1015004-Djeta Urdher tit 18 dt 25.3.2026 Urdher tit 19 dt 1.4.2026 Lisp 32,640 7110150042026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga prill 2026 Nr i pun plan/fakt 12/12 Lisp 652,886 6410150042026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga prill 2026 Nr i pun plan/fakt 12/12 Lisp 85,043 6610150042026
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga prill 2026 Nr i pun plan/fakt 12/12 Lisp 400,024 6310150042026
05.05.2026 reg. 04.05.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026 Qend per Arber. 1015004-Paga prill 2026 Nr i pun plan/fakt 12/12 Lisp 94,057 6510150042026
29.04.2026 reg. 27.04.2026 LANGUAGE SOLUTIONS Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Sherbim perkthimi Up 7 dt 7.4.2026 Ftes of 66/3 dt 8.4.2026 Nj fit dt 9.4.2026 Ft 154 dt 17.4.2026 Pv... 52,800 5910150042026
29.04.2026 reg. 27.04.2026 2 FELEQI Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Bileta avioni Up 9 dt 9.4.2026 Ftes of 62/2 dt 9.4.2026 Nj fit dt 9.4.2026 Ft 2186 dt 9.4.2026 Pv 62/... 86,550 6010150042026
28.04.2026 reg. 27.04.2026 Qafshtama Uje 2026 Qend per Arber. 1015004-Uje i pijshem Kontr 56/5 dt 30.4.2025 Ft 811 dt 23.4.2026 Fh 4 dt 23.4.2026 4,500 6210150042026
28.04.2026 reg. 27.04.2026 EXPLORER JOURNEY Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Bileta trageti Pv prok 63/4 dt 9.4.2026 Ft 362 dt 14.4.2026 Pv sherb dt 21.4.2026 36,000 6110150042026
17.04.2026 reg. 14.04.2026 NAMIK SKENDERAJ Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Sherbim transporti Pv prok 53/4 dt 20.3.2026 Ft 7 dt 30.3.2026 Pv sherb dt 30.3.2026 60,000 5310150042026
17.04.2026 reg. 14.04.2026 MONDIAL SHPK Shpenzime per pjesmarrje ne konferenca 2026 Qend per Arber. 1015004-Akomodim ne hotel Up 5 dt 17.3.2026 Ftes of 54/3 dt 18.3.2026 Nj fit dt 19.3.2026 Ft 21710 dt 26.3.20... 8,160 5410150042026
17.04.2026 reg. 14.04.2026 Albanian Fiber Telecommunications Sherbime telefonike 2026 Qend per Arber. 1015004-Sherbim interneti Kontr ne vazhd 76/7 dt 7.7.2025 Ft 2584 dt 7.4.2026 Pv sherb dt 7.4.2026 11,900 5710150042026
15.04.2026 reg. 14.04.2026 ONE ALBANIA Sherbime telefonike 2026 Qend per Arber. 1015004-Tel mars 2026 Ft 316430 dt 4.3.2026 2,400 5610150042026
15.04.2026 reg. 14.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026 Qend per Arber. 1015004-Energji mars 2026 Ft 260330076291 dt 29.3.2026 3,007 5510150042026
15.04.2026 reg. 14.04.2026 DREJTORI E SHERB QEVERITARE Shpenzime per qiramarrje ambientesh zyre te institucioneve 2026 Qend per Arber. 1015004-Qera ambienti prill 2026 Kontr ne vazhd 13/2 dt 16.1.2026 Ft 883 dt 2.4.2026 165,071 5810150042026
08.04.2026 reg. 07.04.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026 Qend per Arber. 1015004-Dieta Urdher tit 18 dt 25.3.2026 Urdher 19 dt 1.4.2026 Lisp 26,280 4910150042026
08.04.2026 reg. 07.04.2026 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem 2026 Qend per Arber. 1015004-Dieta Urdher tit 18 dt 25.3.2026 Urdher 19 dt 1.4.2026 Lisp 10,640 5110150042026
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