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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
18.12.2017 reg. 14.12.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1010240 Agj Komb Arsimit Formimit Profesional pagese honorare dhjetor 2017, urdher 260,261,262,263 dt 11.12.2017, listepagese 18,445 16610102402017
18.12.2017 reg. 14.12.2017 BANKA SOCIETE GENERALE ALBANIA Shpenzime per honorare 1010240 Agj Komb Arsimit Formimit Profesional pagese honorare dhjetor 2017, urdher 260,261,262,263 dt 11.12.2017, listepagese 20,290 16410102402017
18.12.2017 reg. 14.12.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Arsimit Formimit Profesional pagese honorare dhjetor 2017, urdher 260-263 dt 11.12.2017, listepagese 653,997 16310102402017
18.12.2017 reg. 14.12.2017 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Arsimit Formimit Profesional pagese honorare dhjetor 2017, urdher 260,261,262,263 dt 11.12.2017, listepagese 173,383 16510102402017
15.12.2017 reg. 14.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Arsimit Formimit Profesional pagese honorare dhjetor 2017, urdher 260-263 dt 11.12.2017, listepagese 964,662 16210102402017
15.12.2017 reg. 14.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010240 Agj Komb Arsimit Formimit Profesional pagese sherbim postar fat nr 5386 dt 26.11.2017 9,636 17010102402017
15.12.2017 reg. 14.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 1010240 Agj Komb Arsimit Formimit Profesional pagese tel nentor 2017, klient 310001697171 ser 724722598 11,753 16810102402017
15.12.2017 reg. 14.12.2017 "ABCOM" Sherbime te tjera 1010240 Agj Komb Arsimit Formimit Profesional pagese interneti nentor 2017, up 2 dt 12.4.17, fat nr 215077580 dt 30.11.2017 6,900 16910102402017
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