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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
06.05.2021 reg. 05.05.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010140-Q.Trajn.Adm.Tat&Dog ,lik paga prill,listepagese,nr pun 9-6 78,093 2110101402021
08.04.2021 reg. 07.04.2021 ALBPASTRIM Kancelari 1010140-Q.Trajn.Adm.Tat&Dog ,lik sherb pastrimi,urdher 63 dt 1.4.2021,kontr sherbimi 9/3 dt 20.1.2021,fat 10/2021 dt 31.3.2021 10,080 1810101402021
06.04.2021 reg. 02.04.2021 BLEDI LOÇI Sherbime te pastrimit dhe gjelberimit 1010140-Q.Trajn.Adm.Tat&Dog ,lik sherb pastrimi,kerkese 14 dt 29.1.2021,urdh prok nr 19 dt 01.02.21,proc verb 03.02.21,fat 2/2021... 32,196 1110101402021
06.04.2021 reg. 02.04.2021 ALBPASTRIM Kancelari 1010140-Q.Trajn.Adm.Tat&Dog ,lik sherb pastrimi,kerkese 13 dt 18.1.2021,urdh prok nr 3 dt 18.1.21,proc verb 20.1.21,fat 371087583... 5,956 1310101402021
06.04.2021 reg. 02.04.2021 ALBPASTRIM Sherbime te pastrimit dhe gjelberimit 1010140-Q.Trajn.Adm.Tat&Dog ,lik sherb pastrimi,kerkese 13 dt 18.1.2021,urdh prok nr 3 dt 18.1.21,proc verb 20.1.21,fat 5/21 dt 26... 10,080 1210101402021
02.04.2021 reg. 01.04.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010140-Q.Trajn.Adm.Tat&Dog ,likpaga mars,listepagese,nr pun 9-6 304,932 1610101402021
02.04.2021 reg. 01.04.2021 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1010140-Q.Trajn.Adm.Tat&Dog ,likpaga mars,listepagese,nr pun 9-6 77,881 1510101402021
02.04.2021 reg. 01.04.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010140-Q.Trajn.Adm.Tat&Dog ,lik honorare mars,urdher 46 dt 3.03.2021 kontr 187 dt 4.11.2020,listepagese, 6,800 1410101402021
03.03.2021 reg. 02.03.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010140-Q.Trajn.Adm.Tat&Dog 2021-600-paga Shkurt 2021, me nr pun plan 9, fakt 6, listepagese bashkangjitur 304,932 910101402021
03.03.2021 reg. 02.03.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010140-Q.Trajn.Adm.Tat&Dog 2021-600-paga Shkurt 2021, me nr pun plan 9, fakt 6, listepagese bashkangjitur 77,881 810101402021
03.02.2021 reg. 02.02.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010140-Q.Trajn.Adm.Tat&Dog 2021-600-paga janar 2021, me nr pun plan 9, fakt 6, listepagese bashkangjitur 304,932 610101402021
03.02.2021 reg. 02.02.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010140-Q.Trajn.Adm.Tat&Dog 2021-600-paga janar 2021, me nr pun plan 9, fakt 6, listepagese bashkangjitur 77,881 510101402021
07.01.2021 reg. 06.01.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010140-Q.Trajn.Adm.Tat&Dog 2021-600-paga dhjetor 2020, me nr pun plan 9, fakt 6, listepagese bashkangjitur 305,534 210101402021
07.01.2021 reg. 06.01.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010140-Q.Trajn.Adm.Tat&Dog 2021-600-paga dhjetor 2020, me nr pun plan 9, fakt 6, listepagese bashkangjitur 77,881 110101402021
30.12.2020 reg. 29.12.2020 Hello Te tjera materiale dhe sherbime speciale Qendra e Trajn te Admin Tat&Dog 602-mirembajtje e faqes se Web, urdh 221 date 01.12.20, kon 129,dt 10.07.20, ft nr 42, date 25.11.... 60,000 5910101402020
29.12.2020 reg. 24.12.2020 BANKA KOMBETARE TREGTARE Shpenzime per honorare Qendra e Trajn te Admin Tat&Dog 602-honorare, urdher nr 227, date 17.12.2020, ko 200, date 16.11.2020,, listepagese, VKM 1264, dat... 16,150 6210101402020
28.12.2020 reg. 24.12.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare Qendra e Trajn te Admin Tat&Dog 602-honorare, urdher nr 227, date 17.12.20, listepagese, VKM 1264, date 16.12.2009 29,750 6110101402020
28.12.2020 reg. 24.12.2020 BANKA CREDINS Shpenzime per honorare Qendra e Trajn te Admin Tat&Dog 602-honorare, urdher nr 227, date 17.12.20, kon 208, date 17.11.2020, listepagese, VKM 1264, date... 3,400 6310101402020
24.12.2020 reg. 22.12.2020 RAIFFEISEN BANK SH.A Shpenzime per honorare Qendra e Trajn te Admin Tat&Dog 602-honorare, urdher nr 219, date 26.11.2020, kontrate 185, date 03.11.2020, listepagese, VKM 1264... 69,700 5510101402020
24.12.2020 reg. 22.12.2020 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare Qendra e Trajn te Admin Tat&Dog 602-honorare, urdher nr 219, date 26.11.2020, kontrate 134, date 23.07.2020, listepagese, VKM 1264... 2,550 5910101402020
24.12.2020 reg. 22.12.2020 BANKA KOMBETARE TREGTARE Shpenzime per honorare Qendra e Trajn te Admin Tat&Dog 602-honorare, urdher nr 219, date 26.11.2020, listepagese, VKM 1264, date 16.12.2009 1,700 5710101402020
24.12.2020 reg. 22.12.2020 BANKA CREDINS Shpenzime per honorare Qendra e Trajn te Admin Tat&Dog 602-honorare, urdher nr 219, date 26.11.2020, kontrate 133, dte 20.07.20, listepagese, VKM 1264, d... 6,800 5810101402020
24.12.2020 reg. 22.12.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare Qendra e Trajn te Admin Tat&Dog 602-honorare, urdher nr 219, date 26.11.2020, listepagese, VKM 1264, date 16.12.2009 2,550 5610101402020
03.12.2020 reg. 02.12.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Qendra e Trajn te Admin Tat&Dog ,paga nentor 2020, me nr pun plan 9, fakt 7, listepagese 334,177 5310101402020
03.12.2020 reg. 02.12.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Qendra e Trajn te Admin Tat&Dog ,paga nentor 2020, me nr pun plan 9, fakt 7, listepagese 77,881 5210101402020
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