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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

Payments by Drejtoria Arsimore rrethit Tirane (3535)

2,114 payments
Executed Beneficiary Expense category Amount Invoice
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Drejtor.Arsim.Qarkut Tirane paga me kontr. m mars 2019 bord 30.3.2019 pl 1 f 1 16,172 8710110362019
02.04.2019 reg. 01.04.2019 BANKA KOMBETARE TREGTARE Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar Drejtor.Arsim.Qarkut Tirane paga m mars 2019 bord 30.3.2019 pl 1379 f 1 870,751 8510110362019
02.04.2019 reg. 01.04.2019 BANKA CREDINS Shtese page per kualifikimin Drejtor.Arsim.Qarkut Tirane paga m mars 2019 bord 30.3.2019 pl 1379 f 1354 225,217 8910110362019
02.04.2019 reg. 01.04.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shtese page per vjetersi ne pune Drejtor.Arsim.Qarkut Tirane paga m mars 2019 bord 30.3.2019 pl 1379 f 1354 84,577 8810110362019
27.03.2019 reg. 26.03.2019 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011036 Drejtor.Arsim.Qarkut Tirane en el m shkurt 19 klienti TR2P060010107508 dt 28.2.2019 s 291491843 63,923 8410110362019
25.03.2019 reg. 21.03.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011036-Drejtor.Arsim.Qarkut Tirane -602 shp transp per mesues. m-shkurt 2019, urdh 69 dt 8.11.2017 bord 21.03.2019.lista- transpo... 34,932 8010110362019
25.03.2019 reg. 21.03.2019 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011036-Drejtor.Arsim.Qarkut Tirane -606 shperblim per dalje ne pension , urdher nr 7 prot 274,274/1, dt 14.2.2019,,shkrese mirati... 350,557 8310110362019
25.03.2019 reg. 21.03.2019 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011036-Drejtor.Arsim.Qarkut Tirane -606 shperblim per dalje ne pension , urdher nr 76 prot 3121/1 dt 21.12.18,urdher nr 68 prot 2... 289,117 8210110362019
25.03.2019 reg. 21.03.2019 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011036-Drejtor.Arsim.Qarkut Tirane -602 shp transp per mesues. m-shkurt 2019, urdh 69 dt 8.11.2017 bord 21.03.2019.lista- transpo... 1,278,489 7910110362019
25.03.2019 reg. 21.03.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti 1011036-Drejtor.Arsim.Qarkut Tirane -602 shp transp per mesues. m-shkurt 2019, urdh 69 dt 8.11.2017 bord 21.03.2019.lista- transpo... 1,760 8110110362019
20.03.2019 reg. 19.03.2019 UJËSJELLËS KANALIZIME TIRANË Uje Drejtor.Arsim.Qarkut Tirane , lik ft uji seri 264533600 dt 28.02.2019 2,280 7810110362019
20.03.2019 reg. 19.03.2019 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar Drejtor.Arsim.Qarkut Tirane , lik page muaj shkurt, nr pun me kontr 1/1, listpag dt 19.03.2019 33,338 7510110362019
20.03.2019 reg. 19.03.2019 ALBTELEKOM SH.A. Sherbime telefonike Drejtor.Arsim.Qarkut Tirane , lik ft tel seri 727114452 dt 01.03.2019, nr kl 310001694863 1,920 7610110362019
13.03.2019 reg. 12.03.2019 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane shp transp.urdh 69 dt 8.11.2017 bord 28.2.2019 39,772 7310110362019
13.03.2019 reg. 12.03.2019 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane shp transp.urdh 69 dt 8.11.2017 bord 28.2.2019 801,770 7410110362019
13.03.2019 reg. 12.03.2019 BANKA CREDINS Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane shp transp.urdh 69 dt 8.11.2017 bord 28.2.2019 5,952 7210110362019
13.03.2019 reg. 12.03.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti Drejtor.Arsim.Qarkut Tirane shp transp.urdh 69 dt 8.11.2017 bord 28.2.2019 3,020 7110110362019
11.03.2019 reg. 09.01.2019 ALBTELEKOM SH.A. Sherbime telefonike Drejtor.Arsim.Qarkut Tirane,lik ft sherb internet autoriz .kontr vazhd 8755 dt 19.93.2017 ft 726673051 dt 31.12.2018 745,456 49410110362018
08.03.2019 reg. 07.03.2019 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 28.2.2019 Endrit Rama 6,000 6410110362019
08.03.2019 reg. 07.03.2019 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane pages per sindik. bord 28.2.2019 53,300 6910110362019
08.03.2019 reg. 07.03.2019 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 6810110362019
08.03.2019 reg. 07.03.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Drejtor.Arsim.Qarkut Tirane sherb poste ft 620 dt 26.3.2019 s 67981820 17,845 7010110362019
08.03.2019 reg. 07.03.2019 PAVLIN DODA Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane ndales page urdh 4 dt 2.2.2017 bord 28.2.2019 Liza Shkurti 20,000 6510110362019
08.03.2019 reg. 07.03.2019 CORRECTOR Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane ndales page urdh 6 dt 16.1.2017 bord28.2.2019 Artan Kryeziu 27,470 6610110362019
08.03.2019 reg. 07.03.2019 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Drejtor.Arsim.Qarkut Tirane ndales page shk 1208 dt 1.06.2015 bord 28.2.2019 Ornela Ruçi 13,000 6310110362019
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