Home› Institutions

Drejtoria Arsimore rrethit Tirane (3535)

Code 1011036

6.2 bnValue, lekë
2,114Payments
113Beneficiaries
02.2012 – 05.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 478 5,795,895,562
POSTA SHQIPTARE SH.A 104 94,825,585
Sektori i tatimeve te tjera 21 93,377,658
RAIFFEISEN BANK SH.A 151 86,425,869
SENKA 2 18,018,340
ALBTELEKOM SH.A. 111 15,173,067
EAGLE MOBILE 44 7,447,266
PLUS COMMUNICATION 19 6,626,575
BANKA CREDINS 64 6,556,245
MEMA TRAVEL & TOURS 25 5,408,434

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 885 1,120,273,753
Shtese page per vjetersi ne pune 284 699,287,493
Shtese page per funksionin 283 587,879,294
Shtese page per largesi nga qendra e banimit 127 506,242,817
Raporte mjeksore te paguara nga punedhenesi 72 406,803,490
Shtese page per kualifikimin 230 404,365,422
Shpenzime te tjera personeli 62 320,980,294
Unspecified 34 205,353,224

Payments by Drejtoria Arsimore rrethit Tirane (3535)

2,114 payments
Executed Beneficiary Expense category Amount Invoice
17.05.2019 reg. 16.05.2019 BANKA CREDINS Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane shp transp. urdh 69 dt 8.11.2017 bord 30.4.2019 5,474 13410110362019
16.05.2019 reg. 15.05.2019 UJËSJELLËS KANALIZIME TIRANË Uje Drejtor.Arsim.Qarkut Tirane lik ft uji ft 1904-375300 seri 265100462 dt 30.04.2019 46,550 14310110362019
16.05.2019 reg. 15.05.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011036 Drejtor.Arsim.Qarkut Tirane en el m prill 19 klienti TR2P060010107508 dt 29.4.2019 s 294089966 39,311 14110110362019
16.05.2019 reg. 15.05.2019 ALBTELEKOM SH.A. Sherbime telefonike Drejtor.Arsim.Qarkut Tirane lik ft tel prill seri 727405247 dt 30.04.2019, nr kl 310001694863 1,920 14210110362019
14.05.2019 reg. 13.05.2019 POSTA SHQIPTARE SH.A Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane shp transp.nxenesish urdh 69 dt 8.11.2017 kontr 1605/1 dt 9.11.2017 bord 30.4.2019 1,900,624 14010110362019
09.05.2019 reg. 08.05.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane shp transp. urdh 69 dt 8.11.2017 bord 30.4.2019 44,860 13910110362019
09.05.2019 reg. 08.05.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane shp transp. urdh 69 dt 8.11.2017 bord 30.4.2019 43,228 13510110362019
09.05.2019 reg. 08.05.2019 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane shp transp. urdh 69 dt 8.11.2017 bord 30.4.2019 1,270,141 13810110362019
09.05.2019 reg. 08.05.2019 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane shp transp. urdh 69 dt 8.11.2017 bord 30.4.2019 789,261 13610110362019
09.05.2019 reg. 08.05.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane shp transp. urdh 69 dt 8.11.2017 bord 30.4.2019 1,584 13710110362019
09.05.2019 reg. 08.05.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane shp transp. urdh 69 dt 8.11.2017 bord 30.4.2019 3,020 13310110362019
08.05.2019 reg. 07.05.2019 ZYRA E PERMBARIMIT TIRANE Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane ndales page shk 1208 dt 5.12.2012 bord 30.4.2019 Endrit Rama 6,000 12610110362019
08.05.2019 reg. 07.05.2019 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane pages per sindik. bord 30.4.2019 53,200 13110110362019
08.05.2019 reg. 07.05.2019 PRESTIGE BAILIFF SERVICES Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane ndales page shk 900 dt 24.9.2014 shk 898 dt 24.9.2015 shk 1208 dt 5.12.2012 urdh 183 dt 24.9.2014 182... 20,000 13010110362019
08.05.2019 reg. 07.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Drejtor.Arsim.Qarkut Tirane shp poste ft 1595 dt 26.4.2019 ser 74767595 7,615 13210110362019
08.05.2019 reg. 07.05.2019 PAVLIN DODA Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane ndales page urdh 4 dt 2.2.2017 bord 30.4.2019 Liza Shkurti 20,000 12710110362019
08.05.2019 reg. 07.05.2019 CORRECTOR Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane ndales page urdh 6 dt 16.1.2017 bord 30.4.2019 Artan Kryeziu 27,470 12810110362019
08.05.2019 reg. 07.05.2019 AA BAILIFF Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane ndales page shk 154 dt 31.1.2017 urdh 3 dt 31.1.2017 bord 30.4.2018 Eneida Korcari 15,000 12910110362019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane paga m prill 2019 bord 30.4.2019 pl 1379 f 20 2,815,854 12310110362019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Paga e grupit Drejtor.Arsim.Qarkut Tirane paga m prill 2019 bord 30.4.2019 pl 1379 f 20 50,957 11910110362019
03.05.2019 reg. 02.05.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane ndales page shk 1208 dt 1.06.2015 bord 30.4.2019 Ornela Ruçi 13,000 12510110362019
03.05.2019 reg. 02.05.2019 BANKA KOMBETARE TREGTARE Raporte mjeksore te paguara nga punedhenesi Drejtor.Arsim.Qarkut Tirane paga m prill 2019 bord 30.4.2019 pl 1379 f 20 65,713,449 12410110362019
03.05.2019 reg. 02.05.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Drejtor.Arsim.Qarkut Tirane paga m prill 2019 bord 30.4.2019 pl 1379 f 20 16,506 12010110362019
03.05.2019 reg. 02.05.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane paga m prill 2019 bord 30.4.2019 pl 1379 f 20 870,963 11810110362019
03.05.2019 reg. 02.05.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane paga m prill 2019 bord 30.4.2019 pl 1379 f 20 234,211 12210110362019
Showing 1–25 of 2,114 ‹ 1 2 3 4 …85