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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
06.09.2019 reg. 04.09.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Qendra Trajn Admin Tat & Dog, lik paga gusht 2019, listpag dt 04.09.2019, nr pun 9/8 77,669 3110101402019
23.08.2019 reg. 22.08.2019 AMADEUS TRAWELL AND TOURS Shpenzime per udhetime jashte shtetit Qendra Trajn Admin Tat & Dog, likbilete avioni,fat nr 743 dt 11.06.2019 seri 77251773 autorizim nr 8543/1 dt 28.05.2019 53,751 2910101402019
05.08.2019 reg. 02.08.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Qendra Trajn Admin Tat & Dog, lik paga korrik 2019, listpag dt 01.08.2019, nr pun 9/8 391,525 2810101402019
05.08.2019 reg. 02.08.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Qendra Trajn Admin Tat & Dog, lik paga korrik 2019, listpag dt 01.08.2019, nr pun 9/8 77,669 2710101402019
04.07.2019 reg. 03.07.2019 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet Qendra Trajn Admin Tat & Dog, lik shperblim nga fondi vecante per dalje ne pension, listpag dt 01.07.2019, urdher nr 109 dt 19.06.... 52,500 2510101402019
03.07.2019 reg. 02.07.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Qendra Trajn Admin Tat & Dog, lik paga qershor 2019, listpag dt 01.07.2019, nr pun 9/8 391,525 2410101402019
03.07.2019 reg. 02.07.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Qendra Trajn Admin Tat & Dog, lik paga qershor 2019, listpag dt 01.07.2019, nr pun 9/8 77,669 2310101402019
20.06.2019 reg. 19.06.2019 INTESA SANPAOLO BANK ALBANIA Te tjera transferta tek individet Qendra Trajn Admin Tat & Dog, lik ndihme nga fondi vecante per rast fatkeqesie, urdher nr 96 dt 28.05.2019, swhkrese e min fin nr... 64,680 2210101402019
18.06.2019 reg. 17.06.2019 RAIFFEISEN BANK SH.A Sherbimet bankare Qendra Trajn Admin Tat & Dog, lik dieta me jashte , aut nr 106 dt 13.06.2019, miratim min fin nr 8543/1 dt 28.05.2019, 766 euro x... 95,024 2110101402019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Qendra Trajn Admin Tat & Dog, lik paga maj 2019, listpag dt 03.06.2019, nr pun 9/8 339,235 1910101402019
05.06.2019 reg. 03.06.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Qendra Trajn Admin Tat & Dog, lik paga maj 2019, listpag dt 03.06.2019, nr pun 9/8 115,402 16810101402019
06.05.2019 reg. 03.05.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Qendra Trajn Admin Tat & Dog, lik paga prill 2019, listpag dt 03.05.2019, nr pun 9/8 347,573 1610101402019
06.05.2019 reg. 03.05.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Qendra Trajn Admin Tat & Dog, lik paga prill 2019, listpag dt 03.05.2019, nr pun 9/8 130,596 1510101402019
04.04.2019 reg. 03.04.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Qendra Trajn Admin Tat & Dog, lik paga mars 2019, listpag dt 02.04.2019, nr pun 9/8 293,195 1310101402019
04.04.2019 reg. 03.04.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Qendra Trajn Admin Tat & Dog, lik paga mars 2019, listpag dt 02.04.2019, nr pun 9/8 130,596 1210101402019
11.03.2019 reg. 08.01.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore, lik honorare , listpag dt 31.12.2018, progr trajnimi vend nr 1 dt 26.07... 84,150 4510101402018
11.03.2019 reg. 09.01.2019 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore, lik honorare , listpag dt 31.12.2018, progr trajnimi vend nr 1 dt 26.07... 5,100 4310101402018
11.03.2019 reg. 09.01.2019 BANKA CREDINS Shpenzime per honorare 1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore, lik honorare , listpag dt 31.12.2018, progr trajnimi vend nr 1 dt 26.07... 3,825 4410101402018
05.03.2019 reg. 04.03.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Qendra Trajn Admin Tat & Dog, lik paga shkurt 2019, listpag dt 04.03.2019, nr pun 9/6 250,329 1010101402019
05.03.2019 reg. 04.03.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Qendra Trajn Admin Tat & Dog, lik paga shkurt 2019, listpag dt 04.03.2019, nr pun 9/6 130,596 910101402019
06.02.2019 reg. 05.02.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140-Qendra Trajn Admin Tat & Dog,pagese e perseritur 602- lik honorare listpag dt 31.12.2018 e kthyer memo kredi me dt 28.01.2... 84,150 7101014020191
05.02.2019 reg. 04.02.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Qendra Trajn Admin Tat & Dog, lik paga janar 2019, listpag dt 04.02.2019, nr pun 9/7 250,329 610101402019
05.02.2019 reg. 04.02.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Qendra Trajn Admin Tat & Dog, lik paga janar 2019, listpag dt 04.02.2019, nr pun 9/7 130,596 510101402019
15.01.2019 reg. 08.01.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore, lik honorare , listpag dt 31.12.2018, progr trajnimi vend nr 1 dt 26.07... 84,150 4510101402018
15.01.2019 reg. 09.01.2019 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore, lik honorare , listpag dt 31.12.2018, progr trajnimi vend nr 1 dt 26.07... 5,100 4310101402018
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