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
26.06.2023 reg. 23.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010240 Agj Komb Ars Prof -602 dieta brenda vendit, autorizim nr.161 dt 12.04.2023, listpagese dt 23.06.2023 11,000 9010102402023
26.06.2023 reg. 23.06.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010240 Agj Komb Ars Prof -600 diference page prill-maj 2023, VKM 325 dt 31.05.2023, listpagese dt 23.06.2023 634,167 8910102402023
26.06.2023 reg. 23.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 diference page prill-maj 2023, VKM 325 dt 31.05.2023, listpagese dt 23.06.2023 216,583 8810102402023
26.06.2023 reg. 23.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 diference page prill-maj 2023, VKM 325 dt 31.05.2023, listpagese dt 23.06.2023 64,340 8710102402023
21.06.2023 reg. 20.06.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010240 Agj Komb Ars Prof lik. dieta brenda vendit, Autorizim nr 234 dt 05.06.2023, listepagesa 15,514 8410102402023
13.06.2023 reg. 10.06.2023 UNION BANK SHA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/15 dt 22.05.2023, 174/2 dt 18.05.2023, listepagese 8,500 7910102402023
13.06.2023 reg. 10.06.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof paga e kthyer me memo kredi, listepagese 20,000 8110102402023
13.06.2023 reg. 10.06.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 26/31, 127/15 dt 22.05.2023, 174/2 dt 18.05.2023, listep... 141,100 7610102402023
13.06.2023 reg. 10.06.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/15 dt 22.05.2023, 174/2 dt 18.05.2023, listepagese 10,710 7810102402023
13.06.2023 reg. 10.06.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/15 dt 22.05.2023, 174/2 dt 18.05.2023, listepagese 44,200 7710102402023
13.06.2023 reg. 10.06.2023 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/15 dt 22.05.2023, 174/2 dt 18.05.2023, listepagese 21,420 8010102402023
13.06.2023 reg. 10.06.2023 AMADEUS TRAWELL AND TOURS Shpenzime te tjera transporti 1010240 Agj Komb Ars Prof bl bilete avioni, U P nr 2 dt 24.04.2023, kl of dt 24.04.2023, ft nr 434 dt 25.04.2023 59,500 8310102402023
13.06.2023 reg. 10.06.2023 AMADEUS TRAWELL AND TOURS Shpenzime te tjera transporti 1010240 Agj Komb Ars Prof bl bilete avioni, U P nr 1 dt 10.03.2023, kl of dt 10.03.2023, ft nr 266 dt 10.03.2023 46,980 8210102402023
07.06.2023 reg. 06.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010240 Agj Komb Ars Prof lik energjie, fat permbledhese dt 06.06.2023 Kontrate TR 1H110048185651 4,479 7310102402023
02.06.2023 reg. 01.06.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Agjencia Kombetare e Arsimit, Formimit Profesional dhe Kualifikimeve 1010240RQP2305U03 930,784 1010240RQP2305U03
02.06.2023 reg. 01.06.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Arsimit, Formimit Profesional dhe Kualifikimeve 1010240RQP2305U01 394,859 1010240RQP2305U01
02.06.2023 reg. 01.06.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Arsimit, Formimit Profesional dhe Kualifikimeve 1010240RQP2305U02 110,585 1010240RQP2305U02
26.05.2023 reg. 24.05.2023 ONE ALBANIA Sherbime telefonike 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 854561 dt 05.05.2023, 7375778 dt 04.04.2023 6,185 6710102402023
25.05.2023 reg. 24.05.2023 UNION BANK SHA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. Honorare, VKM 673 dt 16.10.19, Urdher nr 103/25 dt 11.05.2023, listepagesa 21,420 7110102402023
25.05.2023 reg. 24.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010240 Agj Komb Ars Prof lik uje, fat 133829 dt 04.05.2023 33,696 6810102402023
25.05.2023 reg. 24.05.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. Honorare, VKM 673 dt 16.10.19, Urdher nr 103/25 dt 11.05.2023, listepagesa 321,555 6910102402023
25.05.2023 reg. 24.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010240 Agj Komb Ars Prof lik. dieta brenda vendit, Autorizim nr 193 dt 25.04.2023, listepagesa 42,591 6410102402023
25.05.2023 reg. 24.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010240 Agj Komb Ars Prof shpenzime postare, fat 7649 dt 04.05.2023 580 6610102402023
25.05.2023 reg. 24.05.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010240 Agj Komb Ars Prof lik energjie, fat 442725663 dt 30.04.2023 1,764 7210102402023
25.05.2023 reg. 23.05.2023 Banka OTP Albania Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 103/25 dt 11.05.2023, listepagese 40,163 6210102402023
Showing 151–175 of 1,033 4 5 6 7 8 9 10 …42