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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
25.05.2023 reg. 24.05.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. dieta brenda vendit, Urdher nr 103/25 dt 11.05.2023, listepagesa 135,660 7010102402023
25.05.2023 reg. 24.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010240 Agj Komb Ars Prof lik. dieta brenda vendit, Autorizim nr 193 dt 25.04.2023, listepagesa 14,197 6510102402023
24.05.2023 reg. 23.05.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010240 Agj Komb Ars Prof lik. dieta jashte vendit, Miratim nga MFE 6955 dt 14.04.2023, Urdher nr 178 dt 25.04.2023, listepagese 12,271 6310102402023
24.05.2023 reg. 23.05.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 103/25 dt 11.05.2023, listepagese 140,123 6010102402023
24.05.2023 reg. 23.05.2023 INTESA SANPAOLO BANK 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 48,195 6110102402023
17.05.2023 reg. 15.05.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/14 dt 19.04.2023, Urdher 55/42/43, Urdher 89/12 dt 1... 601,035 5310102402023
17.05.2023 reg. 15.05.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/14 dt 19.04.2023, Urdher 55/42/43, Urdher 89/12 dt 1... 132,090 5810102402023
17.05.2023 reg. 15.05.2023 Banka OTP Albania Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/14 dt 19.04.2023, Urdher 55/42/43, Urdher 89/12 dt 1... 28,560 5710102402023
17.05.2023 reg. 15.05.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/14 dt 19.04.2023, Urdher 55/42/43, Urdher 89/12 dt 1... 152,618 5410102402023
17.05.2023 reg. 15.05.2023 BANKA E BASHKUAR E SHQIPERISE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/14 dt 19.04.2023, Urdher 55/42/43, Urdher 89/12 dt 1... 42,840 5610102402023
17.05.2023 reg. 15.05.2023 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/14 dt 19.04.2023, Urdher 55/42/43, Urdher 89/12 dt 1... 37,485 5510102402023
08.05.2023 reg. 04.05.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010240 Agj Komb Ars Prof lik uje, fat 29927 dt 03.04.2023 37,368 4910102402023
08.05.2023 reg. 04.05.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010240 Agj Komb Ars Prof shpenzime postare, fat 6980 dt 05.04.2023 510 4710102402023
08.05.2023 reg. 04.05.2023 ONE ALBANIA Sherbime telefonike 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 576142 dt 04.03.2023, 7375778 dt 04.04.2023 11,920 4810102402023
08.05.2023 reg. 04.05.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 161 dt 12.04.2023, listepagese 6,407 4410102402023
08.05.2023 reg. 04.05.2023 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 161 dt 12.04.2023, listepagese 6,407 4510102402023
04.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010240 Agj Komb Ars Prof lik. dieta brenda vendit, Autorizim nr 161 dt 12.04.2023, listepagesa 44,849 4310102402023
04.05.2023 reg. 26.04.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010240 Agj Komb Ars Prof lik. shp. dalje ne pension, Urdher nr 75/2 dt 19.04.2023, listepagese 95,800 4210102402023
03.05.2023 reg. 02.05.2023 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 1010240RQP2304U03 922,772 1010240RQP2304U03
03.05.2023 reg. 02.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Arsimit, Formimit Profesional dhe Kualifikimeve 1010240RQP2304U02 393,896 1010240RQP2304U02
03.05.2023 reg. 02.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Agjencia Kombetare e Arsimit, Formimit Profesional dhe Kualifikimeve 1010240RQP2304U01 110,585 1010240RQP2304U01
27.04.2023 reg. 25.04.2023 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1010240 Agj Komb Ars Prof lik. dieta jashte vendit, Miratim nga MFE nr 6955 dt 14.04.2023, Urdher nr 178 dt 25.04.2023, listepages... 59,259 4610102402023
12.04.2023 reg. 07.04.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010240 Agj Komb Ars Prof lik uje, fat 14906 dt 04.03.2023 31,656 4010102402023
12.04.2023 reg. 07.04.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 41/28-30, Urdher 55/41/28, Urdher 31/25 dt 31.03.2023, l... 311,058 3010102402023
12.04.2023 reg. 07.04.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010240 Agj Komb Ars Prof lik. dieta brenda vendit, Autorizim nr 60 dt 08.02.2023, autorizim nr 78 dt 21.02.2023, autorizim nr 70... 41,436 2910102402023
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