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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
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1010240 Agjens Komb Arsim Formim Profesional, lik paga prill 2019, nr punonjesve plan 16 fakt 11,listepagese 650,147 4810102402019
03.05.2019 reg. 02.05.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010240 Agjens Komb Arsim Formim Profesional, lik paga prill 2019, nr punonjesve plan 16 fakt 3,listepagese 169,985 4910102402019
30.04.2019 reg. 26.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010240 Agjens Komb Arsim Formim Profesional, lik enegji fat 292733411 dt 31.03.2019,kontrate H185651 12,750 4710102402019
30.04.2019 reg. 26.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010240 Agjens Komb Arsim Formim Profesional, lik shpenz tel, fat nr 727273141 dt 31.03.2019, nr klienti 310001697171 11,742 3510102402019
30.04.2019 reg. 26.04.2019 "ABCOM" Sherbime te tjera 1010240 Agjens Komb Arsim Formim Profesional, lik sherbim interneti, fat nr 259717399 dt 29.03.2019, up 3 dt 13.4.18,pv dt 18.4.18 6,600 4610102402019
24.04.2019 reg. 23.04.2019 UNION BANK SHA Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional Lik honorare urdh 39/111 dt 02.04.2019 autorizim 28/20 dt 06.02.2019 liste 37,443 4010102402019
24.04.2019 reg. 23.04.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional Lik honorare urdh 39/111 dt 02.04.2019 autorizim 28/20 dt 06.02.2019 liste 384,487 3610102402019
24.04.2019 reg. 23.04.2019 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional Lik honorare urdh 39/111 dt 02.04.2019 autorizim 28/20 dt 06.02.2019 liste 16,601 3910102402019
24.04.2019 reg. 23.04.2019 Banka OTP Albania Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional Lik honorare urdh 39/111 dt 02.04.2019 autorizim 28/20 dt 06.02.2019 liste 16,601 4410102402019
24.04.2019 reg. 23.04.2019 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional Lik honorare urdh 39/111 dt 02.04.2019 autorizim 28/20 dt 06.02.2019 liste 362,492 3710102402019
24.04.2019 reg. 23.04.2019 BANKA E TIRANES Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional Lik honorare urdh 39/111 dt 02.04.2019 autorizim 28/20 dt 06.02.2019 liste 16,601 4110102402019
24.04.2019 reg. 23.04.2019 BANKA CREDINS Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional Lik honorare urdh 39/111 dt 02.04.2019 autorizim 28/20 dt 06.02.2019 liste 94,302 3810102402019
24.04.2019 reg. 23.04.2019 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional Lik honorare urdh 39/111 dt 02.04.2019 autorizim 28/20 dt 06.02.2019 liste 16,601 4210102402019
24.04.2019 reg. 23.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional Lik honorare urdh 39/111 dt 02.04.2019 autorizim 28/20 dt 06.02.2019 liste 2,075 4310102402019
24.04.2019 reg. 23.04.2019 Aida Zoto(L52110048E) Shpenzime te tjera transporti 1010240 Agjens Komb Arsim Formim Profesional Lik bileta avioni up 1 dt 08.03.2019 fo 08.03.2019 pv 08.03.2019 fat 73412259 nr 9 dt... 109,912 3010102402019
05.04.2019 reg. 04.04.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional, lik honorare, urdher nr 28/21 dt 02.04.2019, autoriz nr 28/14 dt 16.1.19, listepages... 66,402 3210102402019
05.04.2019 reg. 04.04.2019 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010240 Agjens Komb Arsim Formim Profesional, lik dieta jashte vendit,autoriz nr 70/2 , 70/3 dt 08.03.2019,miratim ministri nr 354... 3,921 3110102402019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1010240 Agjens Komb Arsim Formim Profesional, lik paga punonjes me kontrate mars 2019, nr punonjesve plan 2 fakt 1, shkrese MFE nr... 25,644 2910102402019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010240 Agjens Komb Arsim Formim Profesional, lik paga mars 2019, nr punonjesve plan 16 fakt 11,listepagese 650,147 2710102402019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Shtesë page për natyrë të veçantë pune/kushte pune 1010240 Agjens Komb Arsim Formim Profesional, lik paga mars 2019, nr punonjesve plan 16 fakt 3,listepagese 169,773 2810102402019
19.03.2019 reg. 18.03.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010240 Agjens Komb Arsim Formim Profesional, lik dieta brenda vendit, autoriz nr 61 dt 26.02.19, autoriz nr 54 dt 13.2.19,listepa... 19,124 2510102402019
19.03.2019 reg. 18.03.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agjens Komb Arsim Formim Profesional, lik honorare, urdher nr 11/11 dt 04.03.2019, autoriz nr 11/10 dt 16.1.19, listepages... 66,402 2410102402019
19.03.2019 reg. 18.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1010240 Agjens Komb Arsim Formim Profesional, lik enegji fat 291444578 dt 11.03.2019,kontrate H185651 25,838 2610102402019
19.03.2019 reg. 18.03.2019 DEA SECURITY Sherbime te sigurimit dhe ruajtjes 1010240 Agjens Komb Arsim Formim Profesional, lik sherbim roje shkurt 2019, up 729/2 dt 13.4.17,kont 289 dt 30.10.17,shtes kont nr... 30,904 2210102402019
19.03.2019 reg. 18.03.2019 "ABCOM" Sherbime te tjera 1010240 Agjens Komb Arsim Formim Profesional, lik sherbim interneti, fat nr 2597156542 dt 28.02.2019, up 3 dt 13.4.18,pv dt 18.4.1... 6,600 2310102402019
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