Home› Institutions

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
28.12.2023 reg. 26.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010240 Agj Komb Ars Prof shpenzime postare, fat 930156 dt 05.12.2023 730 20110102402023
28.12.2023 reg. 26.12.2023 ONE ALBANIA Sherbime telefonike 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 1680101 dt 04.12.2023 5,936 20210102402023
28.12.2023 reg. 26.12.2023 INTESA SANPAOLO BANK ALBANIA 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 19610102402023
28.12.2023 reg. 26.12.2023 Banka OTP Albania 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... 26,775 19710102402023
28.12.2023 reg. 26.12.2023 BANKA KOMBETARE TREGTARE 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... 297,840 19310102402023
28.12.2023 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... 53,423 19910102402023
18.12.2023 reg. 13.12.2023 XH - N - SH GROUP Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010240 Agj Komb Ars Prof bl. materiale pastrimi, U P nr 8 dt 01.11.2023, ft of dt 01.11.2023, pv vl dt 06.11.2023, ft 120 dt 09.1... 249,600 19010102402023
15.12.2023 reg. 13.12.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 343/58/59 dt 22.11.2023, urdher nr 326/7 dt 16.11.2023,... 213,010 18510102402023
15.12.2023 reg. 13.12.2023 PRO CREDIT BANK Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 343/58/59 dt 22.11.2023, urdher nr 326/7 dt 16.11.2023,... 5,355 18910102402023
15.12.2023 reg. 13.12.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 343/58/59 dt 22.11.2023, urdher nr 326/7 dt 16.11.2023,... 82,110 18610102402023
15.12.2023 reg. 13.12.2023 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 343/58/59 dt 22.11.2023, urdher nr 326/7 dt 16.11.2023,... 56,610 18710102402023
14.12.2023 reg. 13.12.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 343/58/59 dt 22.11.2023, urdher nr 326/7 dt 16.11.2023,... 30,600 18810102402023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010240 Agj Komb Ars Prof -600 paga muaji Nentor nr pun 30-22, listepagese, pun me kontrate 1-1 1,199,902 18310102402023
04.12.2023 reg. 01.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Nentor nr pun 30-22, listepagese, pun me kontrate 1-1 419,972 18210102402023
04.12.2023 reg. 01.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Nentor nr pun 30-22, listepagese, pun me kontrate 1-1 141,442 18110102402023
30.11.2023 reg. 24.11.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010240 Agj Komb Ars Prof lik uje, fat 128206 dt 05.11.2023 17,172 17910102402023
30.11.2023 reg. 24.11.2023 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 1,600 17110102402023
30.11.2023 reg. 24.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010240 Agj Komb Ars Prof shpenzime postare, fat 929808 dt 07.11.2023 990 17710102402023
30.11.2023 reg. 24.11.2023 ONE ALBANIA Sherbime telefonike 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 1570122 dt 04.11.2023 6,095 17810102402023
30.11.2023 reg. 24.11.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010240 Agj Komb Ars Prof lik energjie, fat permbledhese, kontrate TR1B088884113656 2,138 18010102402023
21.11.2023 reg. 20.11.2023 UNION BANK SHA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 401 dt 14.11.2023, 393/1 dt 13.11.2023, 297/34-41 dt 14.... 46,410 17610102402023
21.11.2023 reg. 20.11.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 401 dt 14.11.2023, 393/1 dt 13.11.2023, 297/34-41 dt 14.... 942,620 17210102402023
21.11.2023 reg. 20.11.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 401 dt 14.11.2023, 393/1 dt 13.11.2023, 297/34-41 dt 14.... 17,000 17510102402023
21.11.2023 reg. 20.11.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 401 dt 14.11.2023, 393/1 dt 13.11.2023, 297/34-41 dt 14.... 580,724 17310102402023
21.11.2023 reg. 20.11.2023 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 401 dt 14.11.2023, 393/1 dt 13.11.2023, 297/34-41 dt 14.... 394,128 17410102402023
Showing 51–75 of 1,033 1 2 3 4 5 6 …42