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Muzeu Vendor ''Shtepia Studio Kadare'' (3535)

Code 2101822

42.4 mValue, lekë
480Payments
39Beneficiaries
07.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
1.7 m 2019 20 3.6 m 2020 47 4.3 m 2021 55 4.2 m 2022 55 5.1 m 2023 58 5.2 m 2024 51 10.6 m 2025 123 7.8 m 2026 71

Where the money went

By value
BeneficiaryPayments Value, lekë
BANKA KOMBETARE TREGTARE 91 21,698,515 see the payments
RAIFFEISEN BANK SH.A 88 12,989,243 see the payments
Banka OTP Albania 19 1,211,776 see the payments
BANKA CREDINS 15 1,019,761 see the payments
IT STORE 6 613,426 see the payments
FILARA 5 577,620 see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL 102 383,701 see the payments
ALBAN KARDASHI 5 381,698 see the payments
COSMOS TRANSLATIONS EVENTS 3 338,184 see the payments
NDERMARJA E Q.E.K. DHE DEKORIT 2 331,200 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 186 32,978,736
Shtese page per vjetersi ne pune 14 2,446,775
Shpenzime per te tjera materiale dhe sherbime operative 21 1,906,006
Shtese page per funksionin 9 1,075,967
Sherbime te printimit dhe publikimit 4 458,580
Te tjera materiale dhe sherbime speciale 5 410,784
Elektricitet 105 401,959
Libra dhe publikime profesionale 4 382,010

Payments by Muzeu Vendor ''Shtepia Studio Kadare'' (3535)

480 payments
Executed Beneficiary Expense category Amount Invoice
04.08.2022 reg. 03.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101822 Shtepia Studio Kadare - paga Korrik 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 3.8.22 53,261 4121018222022
04.08.2022 reg. 03.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101822 Shtepia Studio Kadare - paga Korrik 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 3.8.22 256,122 4221018222022
12.07.2022 reg. 08.07.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101822 Shtepia Studio Kadare - lik uje qershor 2022, fat 2206-000407-1-1 dt 30.6.22, kontrata 000407-1 240 4021018222022
12.07.2022 reg. 08.07.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101822 Shtepia Studio Kadare - lik uje maj 2022, fat 2205-000407-1-1 dt 31.5.22, kontrata 000407-1 240 3921018222022
12.07.2022 reg. 08.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101822 Shtepia Studio Kadare - lik energji maj 2022, fat 434134170 dt 25.5.2022, kontrata A050766 1,628 3721018222022
06.07.2022 reg. 05.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101822 Shtepia Studio Kadare - paga Qershor 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 5.7.22 53,261 3421018222022
06.07.2022 reg. 05.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101822 Shtepia Studio Kadare - paga Qershor 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 5.7.22 256,122 3521018222022
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101822 Shtepia Studio Kadare - paga Maj 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 2.6.22 53,261 3121018222022
03.06.2022 reg. 02.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101822 Shtepia Studio Kadare - paga Maj 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 2.6.22 256,122 3221018222022
02.06.2022 reg. 31.05.2022 FILARA Sherbime te printimit dhe publikimit 2101822 Shtepia Studio Kadare - lik bl shyypshk & printime, kerkese 2/2022 dt 17.3.22, urdher lik 1/2022 dt 30.5.22, fat 8/2022 dt... 117,360 3021018222022
09.05.2022 reg. 06.05.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101822 Shtepia Studio Kadare - lik uje prill 2022, fat 2204-000407-1-1 dt 30.4.22, kontrata 000407-1 240 2921018222022
09.05.2022 reg. 06.05.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101822 Shtepia Studio Kadare - lik uje mars 2022, fat 2203-000407-1-1 dt 31.3.22, kontrata 000407-1 240 2721018222022
09.05.2022 reg. 06.05.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101822 Shtepia Studio Kadare - lik uje shkurt 2022, fat 2202-000407-1-1 dt 28.2.22, kontrata 000407-1 240 1921018222022
09.05.2022 reg. 06.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101822 Shtepia Studio Kadare - lik energji prill 2022, fat 432663812 dt 25.4.2022, kontrata A050766 2,928 2821018222022
09.05.2022 reg. 06.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101822 Shtepia Studio Kadare - lik energji mars 2022, fat 431413584 dt 26.3.2022, kontrata A050766 5,698 2621018222022
09.05.2022 reg. 06.05.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101822 Shtepia Studio Kadare - lik energji shkurt 2022, fat 430952100 dt 24.2.2022, kontrata A050766 5,185 1821018222022
06.05.2022 reg. 05.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101822 Shtepia Studio Kadare - paga Prill 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 4.5.22 53,261 2321018222022
06.05.2022 reg. 05.05.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101822 Shtepia Studio Kadare - paga Prill 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 4.5.22 256,122 2421018222022
06.04.2022 reg. 05.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101822 - paga neto Mars 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 5.4.22 53,261 2021018222022
06.04.2022 reg. 05.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2101822 - paga neto Mars 2022, Nr punonjesve plan 6 fakt 6, Listepagese dt 5.4.22 246,210 2121018222022
16.03.2022 reg. 15.03.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101822 - uje frt 31.1.2022 nr 000407-1 240 1721018222022
16.03.2022 reg. 15.03.2022 UJËSJELLËS KANALIZIME TIRANË Uje 2101822 - uje frt 31.12.2021 nr 000407-1 240 1521018222022
16.03.2022 reg. 15.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101822 - energji ft 31.1.2022 nr A050766 5,721 1621018222022
16.03.2022 reg. 15.03.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2101822 - energji ft 31.12.21 nr A050766 4,752 1421018222022
04.03.2022 reg. 03.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2101822 -Shtepia Studio Kadare paga jshkurt 22, listepagese nr punonjesve plan 6 fakt 6 53,261 1021018222022
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