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Agjens.Komb.Arsim.Prof.Kualifikim (3535)

Code 1010240

161 mValue, lekë
1,033Payments
62Beneficiaries
12.2017 – 03.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 275 98,174,970
BANKA KOMBETARE TREGTARE 190 35,925,453
BANKA CREDINS 94 8,785,862
FURNIZUESI I SHERBIMIT UNIVERSAL 18 2,359,608
DEA SECURITY 24 1,598,434
INTESA SANPAOLO BANK ALBANIA 41 1,523,919
Banka OTP Albania 27 1,333,370
UNION BANK SHA 28 1,276,260
Shtepia Botuese Shtypshkronja Morava 1 816,000
UJËSJELLËS KANALIZIME TIRANË 26 702,026

What it was spent on

By value
CategoryPaymentsValue, lekë
Shpenzime per honorare 400 61,096,729
Paga neto per punonjesit e miratuar ne organike 115 43,435,779
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 15 14,507,939
Shtese page per vjetersi ne pune 39 9,350,195
Paga e grupit 37 8,662,302
Shtesë page për natyrë të veçantë pune/kushte pune 18 3,359,236
Elektricitet 42 2,950,042
Udhetim i brendshem 57 2,314,187

Payments by Agjens.Komb.Arsim.Prof.Kualifikim (3535)

1,033 payments
Executed Beneficiary Expense category Amount Invoice
16.02.2024 reg. 15.02.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Ars Prof - shp. honorare sipas VKM nr. 673, dt. 16.10.2019, lidhja 1, urdher nr. 379/41-44/1 dt. 19.01.2024, urdh... 68,723 1410102402024
16.02.2024 reg. 15.02.2024 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof - shp. honorare sipas VKM nr. 673, dt. 16.10.2019, lidhja 1, urdher nr. 379/41-44/1 dt. 19.01.2024, urdh... 22,525 1510102402024
09.02.2024 reg. 07.02.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1010240 Agj Komb Ars Prof - shp. ujesjellesi, ft 15737 dt 04.01.2024 34,512 510102402024
09.02.2024 reg. 07.02.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010240 Agj Komb Ars Prof - shp. postare , ft 152 dt 05.01.2024 1,125 710102402024
09.02.2024 reg. 07.02.2024 ONE ALBANIA Sherbime telefonike 1010240 Agj Komb Ars Prof - shp. telefoni, ft 69754 dt 04.01.2024 5,815 610102402024
02.02.2024 reg. 01.02.2024 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010240 Agj Komb Ars Prof - paga muaji Janar nr pun 30-22, listepagese 1,290,532 1110102402024
02.02.2024 reg. 01.02.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof - paga muaji Janar nr pun 30-22, listepagese 348,591 1010102402024
02.02.2024 reg. 01.02.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof - paga muaji Janar nr pun 30-22, listepagese 142,755 910102402024
19.01.2024 reg. 16.01.2024 IT GJERGJI KOMPJUTER Kancelari 1010240 Agj Komb Ars Prof bl kancelarie, U P nr 16 dt 13.12.2023, ft of dt 13.12.2023, vl of dt 14.12.2023, ft 4972 dt 20.12.2023,... 400,000 20810102402023
17.01.2024 reg. 16.01.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 452/1 dt 20.12.2023, urdher nr 459/1 dt 22.12.2023, list... 34,000 20410102402023
17.01.2024 reg. 16.01.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 452/1 dt 20.12.2023, urdher nr 459/1 dt 22.12.2023, list... 17,000 20610102402023
17.01.2024 reg. 16.01.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 452/1 dt 20.12.2023, urdher nr 459/1 dt 22.12.2023, list... 42,500 20510102402023
17.01.2024 reg. 16.01.2024 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 452/1 dt 20.12.2023, urdher nr 459/1 dt 22.12.2023, list... 8,500 20710102402023
17.01.2024 reg. 16.01.2024 BANKA CREDINS Udhetim i brendshem 1010240 Agj Komb Ars Prof dieta brenda vendit, Urdher nr 458 dt 19.12.2023, listepagese 12,295 20310102402023
16.01.2024 reg. 15.01.2024 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1010240 Agj Komb Ars Prof lik. shperblimi VKM 834 dt 28.12.2023, listepagese 8,700 21010102402023
16.01.2024 reg. 15.01.2024 RAIFFEISEN BANK SH.A Te tjera shperblime per personelin 1010240 Agj Komb Ars Prof lik. shperblimi VKM 795 dt 28.12.2023, listepagese 524,594 20910102402023
09.01.2024 reg. 08.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof - paga muaji Dhjetor nr pun 30-22, listepagese, pun me kontrate 1-1 1,258,697 310102402024
09.01.2024 reg. 08.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof - paga muaji Dhjetor nr pun 30-22, listepagese, pun me kontrate 1-1 349,832 210102402024
09.01.2024 reg. 08.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof - paga muaji Dhjetor nr pun 30-22, listepagese, pun me kontrate 1-1 140,205 110102402024
29.12.2023 reg. 26.12.2023 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 392/56/64 dt 15.12.2023, urdher nr 378/52-57 dt 15.12.20... 195,968 19410102402023
28.12.2023 reg. 26.12.2023 UNION BANK SHA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 392/56/64 dt 15.12.2023, urdher nr 378/52-57 dt 15.12.20... 65,153 19510102402023
28.12.2023 reg. 26.12.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010240 Agj Komb Ars Prof lik uje, fat 150070 dt 04.12.2023 35,124 19810102402023
28.12.2023 reg. 26.12.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 392/56/64 dt 15.12.2023, urdher nr 378/52-57 dt 15.12.20... 24,863 20010102402023
28.12.2023 reg. 26.12.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 392/56/64 dt 15.12.2023, urdher nr 378/52-57 dt 15.12.20... 1,669,528 19210102402023
28.12.2023 reg. 26.12.2023 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1010240 Agj Komb Ars Prof lik. kompesim telefoni, VKM 673 dt 02.09.2020, Urdher nr 372 dt 23.10.2023, listepagese 2,000 19110102402023
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