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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
06.09.2024 reg. 04.09.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Gusht 2024 bord 2.9.2024 pl nr punonj 9/9 me kontr 2/1 vkm 422 dt 26.6.2024 239,382 6810101402024
05.08.2024 reg. 02.08.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnime te ndryshme kontr 122/1 dt 12.4.2024 kontr 174/1 dt 28.5.2024 bord 17.7.... 133,875 6310101402024
05.08.2024 reg. 02.08.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010140 Qen traj Adm Tat e Dog, lik dieta autoriz 203/3 dt 25.6.2024 149/3 dt 10.5.2024 bord 17.7.2024 44,000 6210101402024
05.08.2024 reg. 02.08.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Korrik 2024 bord 1.8.2024 pl nr punonj 9/9 me kontr 2/1 vkm 422 dt 26.6.2024 511,384 5810101402024
05.08.2024 reg. 02.08.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Korrik 2024 bord 1.8.2024 pl nr punonj 9/9 me kontr 2/1 vkm 422 dt 26.6.2024 131,223 5910101402024
05.08.2024 reg. 02.08.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnime te ndryshme kontr 122/1 dt 12.4.2024 kontr 174/1 dt 28.5.2024 bord 17.7.... 19,125 6410101402024
05.08.2024 reg. 02.08.2024 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010140 Qen traj Adm Tat e Dog, lik pagat m Korrik 2024 bord 1.8.2024 pl nr punonj 9/9 me kontr 2/1 vkm 422 dt 26.6.2024 259,612 6010101402024
05.08.2024 reg. 02.08.2024 BANKA CREDINS Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnime te ndryshme kontr 122/1 dt 12.4.2024 kontr 174/1 dt 28.5.2024 bord 17.7.... 7,650 6510101402024
30.07.2024 reg. 26.07.2024 EURO OFFICE Kancelari 1010140 Qen traj Adm Tat e Dog, lik kancelari up 14 dt 15.5.2024 pv 15.5.2024 ft 4293/2024 dt 15.5.2024 fh 1 dt 15.5.2024 116,810 5610101402024
03.07.2024 reg. 02.07.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Qershor 2024 bord 30.6.2024 pl nr punonj 9/9 me kontr 2/2 476,695 5210101402024
03.07.2024 reg. 02.07.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Qershor 2024 bord 30.6.2024 pl nr punonj 9/9 me kontr 2/2 131,223 5310101402024
03.07.2024 reg. 02.07.2024 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010140 Qen traj Adm Tat e Dog, lik pagat m Qershor 2024 bord 30.6.2024 pl nr punonj 9/9 me kontr 2/2 311,067 5410101402024
28.06.2024 reg. 26.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik difer pagat m Maj 2024 bord 3.6.2024 vkm 325 dt 31.5.2023 vkm 242 dt 20.4.2023 17,803 5010101402024
13.06.2024 reg. 12.06.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Mars 2024 urdher 186 dt 3.6.2024 bord 3.6.2024 15,300 4510101402024
13.06.2024 reg. 11.06.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Mars 2024 urdher 186 dt 3.6.2024 bord 3.6.2024 38,250 4310101402024
12.06.2024 reg. 11.06.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Prill -Maj 2024 urdher 184 dt 3.6.2024 bord 3.6.2024 22,950 4610101402024
12.06.2024 reg. 11.06.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Maj 2024 urdher 186 dt 3.6.2024 bord 3.6.2024 38,250 4410101402024
12.06.2024 reg. 11.06.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Maj 2024 urdher185 dt 3.6.2024 bord 3.6.2024 7,650 4110101402024
12.06.2024 reg. 11.06.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Mars 2024 urdher184 dt 3.6.2024 bord 3.6.2024 30,600 4010101402024
12.06.2024 reg. 11.06.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Mars -Prill 2024 urdher 168 dt 23.5.2024 bord 3.6.2024 38,250 3810101402024
12.06.2024 reg. 11.06.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Prill -Maj 2024 urdher 184 dt 3.6.2024 bord 3.6.2024 15,300 4710101402024
12.06.2024 reg. 11.06.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Maj 2024 urdher 185 dt 3.6.2024 bord 3.6.2024 7,650 4210101402024
12.06.2024 reg. 11.06.2024 BANKA CREDINS Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Prill -Maj 2024 urdher 184 dt 3.6.2024 bord 3.6.2024 7,650 4810101402024
12.06.2024 reg. 11.06.2024 BANKA CREDINS Shpenzime per honorare 1010140 Qen traj Adm Tat e Dog, lik honorare per trajnim m Mars -Prill 2024 urdher 168 dt 23.5.2024 bord 3.6.2024 22,950 3910101402024
05.06.2024 reg. 03.06.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010140 Qen traj Adm Tat e Dog, lik pagat m Maj 2024 bord 3.6.2024 pl nr punonj 9/9 me kontr 2/2 463,769 3410101402024
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