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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
23.07.2019 reg. 22.07.2019 BANKA E TIRANES Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional honorare bord 22.7.2019 urdh 150/30 dt 17.7.2019 urdh 120/42-44 dt 4.7.2019 urdh 176/... 22,311 11110102402019
23.07.2019 reg. 22.07.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional honorare bord 22.7.2019 urdh 150/30 dt 17.7.2019 urdh 120/42-44 dt 4.7.2019 urdh 176/... 38,956 10910102402019
18.07.2019 reg. 16.07.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional honorare bord 15.7.2019 urdh 127/18 dt 4.7.20189 urdh 120/42 dt 4.7.2019 urdeh 120/41... 229,205 10010102402019
18.07.2019 reg. 16.07.2019 Banka OTP Albania Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional honorare bord 15.7.2019 urdh 127/18 dt 4.7.20189 urdh 120/42 dt 4.7.2019 urdeh 120/41... 13,148 10410102402019
18.07.2019 reg. 16.07.2019 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional honorare bord 15.7.2019 urdh 127/18 dt 4.7.20189 urdh 120/42 dt 4.7.2019 urdeh 120/41... 241,148 10110102402019
18.07.2019 reg. 16.07.2019 BANKA CREDINS Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional honorare bord 15.7.2019 urdh 127/18 dt 4.7.20189 urdh 120/42 dt 4.7.2019 urdeh 120/41... 13,148 10210102402019
18.07.2019 reg. 16.07.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional honorare bord 15.7.2019 urdh 127/18 dt 4.7.20189 urdh 120/42 dt 4.7.2019 urdeh 120/41... 14,608 10510102402019
18.07.2019 reg. 16.07.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional honorare bord 15.7.2019 urdh 127/18 dt 4.7.20189 urdh 120/42 dt 4.7.2019 urdeh 120/41... 33,201 10310102402019
17.07.2019 reg. 16.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010240 Agjens Komb Arsim Formim Profesional sherb poste ft 2727 dt 26.6.2019 ser 74493427 250 9810102402019
17.07.2019 reg. 16.07.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010240 Agjens Komb Arsim Formim Profesional sherb tele klient 310001697171 ft m qershor 19 ser 727700156 5,760 9610102402019
17.07.2019 reg. 16.07.2019 "ABCOM" Sherbime te tjera 1010240 Agjens Komb Arsim Formim Profesional, lik sherbim interneti, fat nr 285639066 dt 28.06.2019, up 3 dt 13.4.18,pv dt 18.4.18 6,600 9910102402019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010240 Agjens Komb Arsim Formim Profesional, lik paga m qershor 2019, nr punonjesve plan 16 fakt 11,listepagese 30.6.2019 47,779 9310102402019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Paga e grupit 1010240 Agjens Komb Arsim Formim Profesional, lik paga m qershor 2019, nr punonjesve plan 16 fakt 11,listepagese 30.6.2019 649,182 9110102402019
02.07.2019 reg. 01.07.2019 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1010240 Agjens Komb Arsim Formim Profesional, lik paga m qershor 2019, nr punonjesve plan 16 fakt 11,listepagese 30.6.2019 169,985 9210102402019
28.06.2019 reg. 27.06.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional, lik honorare , listepagese 26.6.2019 urdher nr 46/19 dt 21.06.2019 urdh 43/31 dt 21.... 14,608 9010102402019
27.06.2019 reg. 26.06.2019 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010240 Agjens Komb Arsim Formim Profesional, lik dieta j vendit bord 26.6.2019 autorizim 149/2 dt 4.6.2019 8,239 8910102402019
27.06.2019 reg. 26.06.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010240 Agjens Komb Arsim Formim Profesional, lik dirta bord 26.6.2019 autorizim 163/3 dt 27.5.2019 24,135 8310102402019
27.06.2019 reg. 26.06.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional, lik honorare , listepagese 26.6.2019 urdher nr 46/19 dt 21.06.2019 urdh 43/31 dt 21.... 96,375 7910102402019
27.06.2019 reg. 26.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010240 Agjens Komb Arsim Formim Profesional sherb posteft 2144 dt 26.5.2019 ser 74767844 220 8610102402019
27.06.2019 reg. 26.06.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010240 Agjens Komb Arsim Formim Profesional, lik enegji fat 2940686661 dt 30.04.2019,kontrate H185651 11,188 8810102402019
27.06.2019 reg. 26.06.2019 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1010240 Agjens Komb Arsim Formim Profesional, lik sherbim roje m maj 2019 kontr 19 dt 19.4.2019 amandim kontr 119/1 dt 19.4.2019 f... 113,837 8410102402019
27.06.2019 reg. 26.06.2019 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010240 Agjens Komb Arsim Formim Profesional, lik dirta bord 26.6.2019 autorizim 163/3 dt 27.5.2019 8,045 8210102402019
27.06.2019 reg. 26.06.2019 BANKA KOMBETARE TREGTARE Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 1010240 Agjens Komb Arsim Formim Profesional, lik honorare , listepagese 26.6.2019 urdher nr 46/19 dt 21.06.2019 urdh 43/31 dt 21.... 132,343 8010102402019
27.06.2019 reg. 26.06.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional, lik honorare , listepagese 26.6.2019 urdher nr 46/19 dt 21.06.2019 urdh 43/31 dt 21.... 31,357 8110102402019
27.06.2019 reg. 26.06.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010240 Agjens Komb Arsim Formim Profesional sherb tele klient 310001697171 ft m maj 19 ser 717438037 6,679 8710102402019
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