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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
03.05.2019 reg. 02.05.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Drejtor.Arsim.Qarkut Tirane paga m prill 2019 bord 30.4.2019 pl 1379 f 20 86,347 12110110362019
19.04.2019 reg. 18.04.2019 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 18.4.2019 1,011,208 11710110362019
19.04.2019 reg. 18.04.2019 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 18.4.2019 5,946,160 11610110362019
16.04.2019 reg. 15.04.2019 UJËSJELLËS KANALIZIME TIRANË Uje Drejtor.Arsim.Qarkut Tirane , lik ft uji ft 1903-375300 seri 264858200 dt 31.03.2019 6,770 11210110362019
16.04.2019 reg. 15.04.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011036 Drejtor.Arsim.Qarkut Tirane en el m mars 19 klienti TR2P060010107508 dt 28.3.2019 s 292813221 44,536 10910110362019
16.04.2019 reg. 15.04.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Drejtor.Arsim.Qarkut Tirane pages korigjues testesh urdh 18 dt 10.4.2019 bord 15.4.2019 234,443 11110110362019
11.04.2019 reg. 10.04.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane , lik transport mars,urdher 69 dt 8.11.2017,listepagese prill 43,497 10610110362019
11.04.2019 reg. 10.04.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane , lik transport mars,urdher 69 dt 8.11.2017,listepagese prill 40,975 10410110362019
11.04.2019 reg. 10.04.2019 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane , lik transport mars,urdher 69 dt 8.11.2017,listepagese prill 1,203,746 10710110362019
11.04.2019 reg. 10.04.2019 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane , lik transport mars,urdher 69 dt 8.11.2017,listepagese prill 754,082 10510110362019
11.04.2019 reg. 10.04.2019 BANKA CREDINS Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane , lik transport mars,urdher 69 dt 8.11.2017,listepagese prill 5,738 10310110362019
11.04.2019 reg. 10.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane , lik transport mars,urdher 69 dt 8.11.2017,listepagese prill 1,672 10810110362019
11.04.2019 reg. 10.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane , lik transport mars,urdher 69 dt 8.11.2017,listepagese prill 2,869 10210110362019
11.04.2019 reg. 10.04.2019 ALBTELEKOM SH.A. Sherbime telefonike Drejtor.Arsim.Qarkut Tirane , lik ft tel mars,seri 727264947 dt 31.03.2019, nr kl 310001694863 1,920 10110110362019
08.04.2019 reg. 05.04.2019 ZYRA E PERMBARIMIT TIRANE Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane ndales page shk 1208 dt 5.12.2012 bord31.3.2019 Endrit Rama 6,000 9310110362019
08.04.2019 reg. 05.04.2019 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane pages per sindik. bord 31.3.2019 53,300 9810110362019
08.04.2019 reg. 05.04.2019 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 9710110362019
08.04.2019 reg. 05.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Drejtor.Arsim.Qarkut Tirane shp poste ft 1102 dt 26.3.2019 s 67984902 9,605 9910110362019
08.04.2019 reg. 05.04.2019 PAVLIN DODA Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane ndales page urdh 4 dt 2.2.2017 bord 28.3.2019 Liza Shkurti 20,000 9410110362019
08.04.2019 reg. 05.04.2019 CORRECTOR Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane ndales page urdh 6 dt 16.1.2017 bord 31.3.2019 Artan Kryeziu 27,470 9510110362019
08.04.2019 reg. 05.04.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane ndales page shk 1208 dt 1.06.2015 bord 31.3.2019 Ornela Ruçi 13,000 9210110362019
08.04.2019 reg. 05.04.2019 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 31.3.2018 Eneida Korcari 15,000 9610110362019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per largesi nga qendra e banimit Drejtor.Arsim.Qarkut Tirane paga m mars 2019 bord 30.3.2019 pl 1379 f 1354 2,678,408 9010110362019
02.04.2019 reg. 01.04.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Drejtor.Arsim.Qarkut Tirane paga m mars 2019 bord 30.3.2019 pl 1379 f 1 50,744 8610110362019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane paga m mars 2019 bord 30.3.2019 pl 1379 f 1354 63,513,194 9110110362019
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