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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

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

764 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2018 reg. 15.02.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore lik telef janar 2018 dt 31.1.2018 5,519 810101402018
05.02.2018 reg. 01.02.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore Paga muaji Janar 2018 nr pun.9 fakt 7bordero 285,859 610101402018
05.02.2018 reg. 01.02.2018 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore Paga muaji Janar 2018 nr pun.9 fakt 7bordero 130,384 510101402018
25.01.2018 reg. 24.01.2018 ALBTELEKOM SH.A. Sherbime telefonike 1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore Paga muaji dhjetor 2017s 724969786 dt 31.12.2017 5,519 410101402018
08.01.2018 reg. 05.01.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore Paga muaji dhjetor 2017 nr pun.9 fakt 7bordero 290,820 210101402018
08.01.2018 reg. 05.01.2018 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1010140 Qendra e Trajnimit te Admin.Tatimore dhe Doganore Paga muaji dhjetor 2017 nr pun.9 fakt 7bordero 130,383 110101402018
28.12.2017 reg. 22.12.2017 RAIFFEISEN BANK SH.A Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna QTAT&Doganore, lik ekzekutim vendim gjyqi nr.5010 dt 23.09.14 vend.1737 dt 25.04.17 vend.1737 dt 25.04.2017 1,473,268 4910101402017
27.12.2017 reg. 21.12.2017 ALBTELEKOM SH.A. Sherbime telefonike QTAT&Doganore, pag tel Nentor 2017 ft.724787303 dt 30.11.17 shk 147 dt 19.12.2017 18843 dt.20.12.2017 5,518 4810101402017
05.12.2017 reg. 04.12.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune QTAT&Doganore, Paga Nentor 2017 plan 9 fakt 7 290,396 4610101402017
05.12.2017 reg. 04.12.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune QTAT&Doganore, Paga Nentor 2017 nr pun.plan 9 fakt 7 119,241 4510101402017
24.11.2017 reg. 23.11.2017 ALBTELEKOM SH.A. Sherbime telefonike QTAT&Doganore, pag tel Tetor 2017 ft.723864623 dt 31.10.2017 shk.136 dt 22.11.2017.05.17 11,038 4410101402017
03.11.2017 reg. 02.11.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune QTAT&Doganore, Paga Tetor 2017 plan 9 fakt 7 290,608 4210101402017
03.11.2017 reg. 02.11.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike QTAT&Doganore, Paga Tetor 2017 nr pun.plan 9 fakt 7 77,456 4110101402017
04.10.2017 reg. 03.10.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike QTAT&Doganore, lik Shtator 2017 plan 9 fakt 7 290,396 3910101402017
04.10.2017 reg. 03.10.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune QTAT&Doganore, lik Shtator 2017 plan 9 fakt 7 77,456 3810101402017
22.09.2017 reg. 21.09.2017 ALBTELEKOM SH.A. Sherbime telefonike QTAT&Doganore, pag tel gusht 2017 ft.31.08.2017 5,519 3710101402017
06.09.2017 reg. 05.09.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike QTAT&Doganore, Paga Bordero Gusht 2017 nr.pun 5 fakt 5 289,259 3510101402017
06.09.2017 reg. 05.09.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune QTAT&Doganore, Paga Bordero Gusht 2017 nr pun 1 fakt 1 77,456 3410101402017
31.08.2017 reg. 30.08.2017 ALBTELEKOM SH.A. Sherbime telefonike QTAT&Doganore, pag tel Korrik 2017 ft.724172636 5,518 3310101402017
03.08.2017 reg. 02.08.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin QTAT&Doganore, lik Paga Korrik 2017 bordero plan 9 fakt 7 290,396 3010101402017
03.08.2017 reg. 02.08.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune QTAT&Doganore, lik Paga Korrik 2017 plan 9 fakt 7 listepagesa 87,476 3110101402017
14.07.2017 reg. 13.07.2017 ALBTELEKOM SH.A. Sherbime telefonike QTAT&Doganore, pag tel qershor 2017 ft.72400738 dt 30.06.17 5,519 2810101402017
16.06.2017 reg. 15.06.2017 ALBTELEKOM SH.A. Sherbime telefonike QTAT&Doganore, pag tel Maj 2017 ft.723864623 dt 31.05.17 5,519 2310101402017
07.06.2017 reg. 06.06.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike QTAT&Doganore, lik Maj 2017 plan 9 fakt 6 180,383 2110101402017
07.06.2017 reg. 06.06.2017 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune QTAT&Doganore, lik Maj 2017 plan 9 fakt 6 listepagesa 53,352 2210101402017
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