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Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535)

Code 1010140

109 mValue, lekë
764Payments
58Beneficiaries
09.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 257 73,538,619
BANKA KOMBETARE TREGTARE 110 13,006,835
INTESA SANPAOLO BANK ALBANIA 131 12,835,349
DREJTORI E SHERB QEVERITARE 6 1,566,000
Distribrands 2 957,232
2 ORTAKET KONSTRUKSION 2 629,755
EURO OFFICE 6 624,840
BANKA CREDINS 32 605,736
Sektori i tatimeve te tjera 8 553,026
ALBTELEKOM SH.A. 67 390,973

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 282 63,410,842
Shtese page per vjetersi ne pune 103 11,242,076
Shpenzime per honorare 170 7,893,901
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 17 5,063,034
Shtese page per funksionin 43 1,861,863
Shpenzime per qiramarrje ambjentesh 7 1,659,000
Kancelari 33 1,578,570
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1 1,473,268

Payments by Qendra e Trajnimit te Administrates Tatimore d...

764 payments
Executed Beneficiary Expense category Amount Invoice
31.12.2021 reg. 30.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010140-Q.Trajn.Adm.Tat&Dog,lik ft poste nr 2835/2021 dt 14.12.2021 400 8210101402021
29.12.2021 reg. 24.12.2021 POSTA SHQIPTARE SH.A Kancelari 1010140-Q.Trajn.Adm.Tat&Dog ,lik posta nentor,fat 2834/2021 dt 14.12.2021,VKM nr 241 dt 31.3.2011 430 8110101402021
28.12.2021 reg. 24.12.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140-Q.Trajn.Adm.Tat&Dog,lik honorare ,urdher 2224 dt 21.12.2021,KONHTR 68 DT 19.11.2021,permbledhese listepagese dt 23.12.2021... 17,850 8310101402021
28.12.2021 reg. 24.12.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010140-Q.Trajn.Adm.Tat&Dog,lik honorare ,urdher 2224 dt 21.12.2021,KONHTR 68 DT 19.11.2021,permbledhese listepagese dt 23.12.2021... 6,375 8410101402021
13.12.2021 reg. 10.12.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140-Q.Trajn.Adm.Tat&Dog,lik honorare ,urdher 196 dt 15.11.2021,listepagese dt 16.11.2021 3,825 7910101402021
13.12.2021 reg. 10.12.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140-Q.Trajn.Adm.Tat&Dog ,lik honorare,urdher 218 dt 7.12.2021,listepagese dhjetor 21 22,950 7710101402021
13.12.2021 reg. 10.12.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010140-Q.Trajn.Adm.Tat&Dog ,lik honorare,urdher 218 dt 7.12.2021,listepagese dhjetor 21 10,200 7810101402021
07.12.2021 reg. 03.12.2021 ALBPASTRIM Kancelari 1010140-Q.Trajn.Adm.Tat&Dog ,lik sherb pastrimi,vazhd kontr 9/3 dt 20.01.2021,fat 403/21 dt 30.11.21 10,080 7510101402021
06.12.2021 reg. 03.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010140-Q.Trajn.Adm.Tat&Dog ,lik paga nentor,listepagese,nr pun 9-8 400,209 7310101402021
06.12.2021 reg. 03.12.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010140-Q.Trajn.Adm.Tat&Dog ,lik paga nentor,listepagese,nr pun 9-8 78,093 7210101402021
17.11.2021 reg. 16.11.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140-Q.Trajn.Adm.Tat&Dog ,lik honorare tetor,urdher 163 dt 4.10.2021,kontr 101 dt 11.06.2021,listepagese dt 16.11.2021 16,575 7010101402021
17.11.2021 reg. 16.11.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010140-Q.Trajn.Adm.Tat&Dog ,lik honorare tetor,urdher 163 dt 4.10.2021,kontr 101 dt 11.06.2021,listepagese dt 16.11.2021 16,575 7110101402021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010140-Q.Trajn.Adm.Tat&Dog ,lik paga tetor,listepagese,nr pun 9-7 368,320 6610101402021
02.11.2021 reg. 01.11.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010140-Q.Trajn.Adm.Tat&Dog ,lik paga tetor,listepagese,nr pun 9-7 78,093 6510101402021
02.11.2021 reg. 01.11.2021 ALBPASTRIM Kancelari 1010140-Q.Trajn.Adm.Tat&Dog ,lik sherb pastrimi,vazhd kontr 9/3 dt 20.01.2021,fat 314/21 dt 28.10.21 10,080 6810101402021
06.10.2021 reg. 05.10.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140-Q.Trajn.Adm.Tat&Dog ,lik honorare shtator,urdher 162 dt 4.10.2021,,kontr101 dt 11.06.2021,listepagese dt 4.10.2021 47,175 6310101402021
06.10.2021 reg. 05.10.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010140-Q.Trajn.Adm.Tat&Dog ,lik honorare shtator,urdher 162 dt 4.10.2021,,kontr101 dt 11.06.2021,listepagese dt 4.10.2021 11,475 6410101402021
06.10.2021 reg. 05.10.2021 ALBPASTRIM Kancelari 1010140-Q.Trajn.Adm.Tat&Dog ,lik sherb pastrimi,vazhd kontr 9/3 dt 20.01.2021,fat 219/21 dt 24.09.21 10,080 6210101402021
05.10.2021 reg. 04.10.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010140-Q.Trajn.Adm.Tat&Dog ,lik paga shtator,listepagese,nr pun 9-7 353,126 6010101402021
05.10.2021 reg. 04.10.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1010140-Q.Trajn.Adm.Tat&Dog ,lik paga shtator,listepagese,nr pun 9-7 78,093 5910101402021
23.09.2021 reg. 22.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010140-Q.Trajn.Adm.Tat&Dog ,lik posta korrik ,urdher 156 dt 21.09.2021,fat 2670 dt 26.07.2021 seri 86821170 920 5810101402021
23.09.2021 reg. 22.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010140-Q.Trajn.Adm.Tat&Dog ,lik posta qershor ,urdher 156 dt 21.09.2021,fat 1771 dt 26.06.2021 seri 86823820 260 5710101402021
23.09.2021 reg. 22.09.2021 POSTA SHQIPTARE SH.A Kancelari 1010140-Q.Trajn.Adm.Tat&Dog ,lik posta maj ,urdher 156 dt 21.09.2021,fat 1771 dt 26.05.2021 seri 86833871 260 5610101402021
23.09.2021 reg. 22.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010140-Q.Trajn.Adm.Tat&Dog ,lik posta prill ,urdher 156 dt 21.09.2021,fat 1327 dt 26.04.2021 seri 86822327 160 5510101402021
23.09.2021 reg. 22.09.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010140-Q.Trajn.Adm.Tat&Dog ,lik posta mars ,urdher 156 dt 21.09.2021,fat 879 dt 26.03.2021 seri 86821579 90 5410101402021
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