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Zyra Arsimore Kolonjë (1514)

Code 1011112

1.6 bnValue, lekë
2,156Payments
104Beneficiaries
02.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 889 1,526,387,077
POSTA SHQIPTARE SH.A 313 26,731,460
DEGA TATIMEVE KOLONJE 64 17,919,766
ARTAN SIMA 21 11,358,018
RIGELS DIKELLARI 20 10,953,027
DRITAN GJONI 5 7,512,276
Orelg Gjoni 3 6,624,742
ZYRA E PERMBARIMIT - KORCE 16 5,506,720
Dituri Kacolli 2 4,841,907
"TABAKU-2010" 7 4,175,247

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtesa page te tjera 5 —
Shtesë kualifikimi për punonjësit mësimorë të arsimit para-universitar 6 —
Paga neto per punonjesit e miratuar ne organike 480 614,575,657
Shtese page per vjetersi ne pune 199 148,341,999
Shtese page per kualifikimin 176 125,910,415
Shtese page per largesi nga qendra e banimit 95 93,947,503
Shtese page per pune jashte orarit 66 76,915,319
Shtese page per funksionin 178 72,887,149

Payments by Zyra Arsimore Kolonjë (1514)

2,156 payments
Executed Beneficiary Expense category Amount Invoice
19.02.2014 reg. 19.02.2014 POSTA SHQIPTARE SH.A Unspecified zyra arsimore kolonje shpenzime per sherbime poste dhe korrier muaji janar fatura nr.7 dt.31.01.2014 1,584 2810111122014
19.02.2014 reg. 19.02.2014 CEZ SHPERNDARJE Unspecified 1011112 zyra arsimore kolonje elektricitet muaji janar 2014 fatura nr.607350403 dt.13.02.2014 kodi i klientit;KR0E090005108058 6,602 2910111122014
19.02.2014 reg. 19.02.2014 ALBTELEKOM SH.A. Unspecified 1011112 zyra arsimore kolonje shpenzime per sherbime telefoni fatura nr.717019573 dt.31.01.2014 nr.klientit;310001767441 11,495 2710111122014
10.02.2014 reg. 10.02.2014 RAIFFEISEN BANK SH.A Unspecified 1011112 zyra arsimore kolonje shpenzime per transport mesuesish i prapambetur nga viti 2013 urdheri i brendshem nr.11 dt.22.02.201... 305,397 1910111122014
10.02.2014 reg. 10.02.2014 POSTA SHQIPTARE SH.A Unspecified zyra arsimore kolonje shpenzime transporti nxenesish te prapambetura nga viti 2013 urdheri i brendshem nr 11 dt.22.02.2013 liste p... 351,728 2010111122014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 1011112 zyra arsimore kolonje pagat per muajin janar 2014.liste-pagesat 2,068,683 1610111122014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 1011112 zyra arsimore kolonje pagat per muajin janar 2014.liste-pagesat 7,652,831 1510111122014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 1011112 zyra arsimore kolonje pagat per muajin janar 2014.liste-pagesat 256,391 1410111122014
04.02.2014 reg. 03.02.2014 PLUS COMMUNICATION Unspecified 1011112 zyra arsimore kolonje ndalese pe telefon mobile kontrta date 07.11.2012 fatura nr.116795049 dt.01.01.2014 29,412 1810111122014
20.01.2014 reg. 17.01.2014 SH.A. UJESJELLES-KANALIZIME Unspecified zyra arsimore kolonje shpenzime per uje muaji dhjetor 2013.fatura nr.19 dt.24.12.2013 2,256 910111122014
20.01.2014 reg. 17.01.2014 RAIFFEISEN BANK SH.A Unspecified 1011112 zyra arsimore kolonje shpenzime udhetim i brendshem nga viti 2013 liste -pagesa 17,620 1210111122014
20.01.2014 reg. 17.01.2014 POSTA SHQIPTARE SH.A Unspecified zyra arsimore kolonje shpenzime per sherbime poste muaji dhjetor 2013.fatura nr.404 dt.31.12.2013 13,782 1010111122014
20.01.2014 reg. 17.01.2014 CEZ SHPERNDARJE Unspecified 1011112 zyra arsimore kolonje elektricitet muaji dhjetor 2013.fat.nr.606185357dt.12.01.2014 kodi klientit;KR0E090005108058 340 8101111202014
20.01.2014 reg. 17.01.2014 ALBTELEKOM SH.A. Unspecified 1011112 zyra arsimore kolonje shpenzime per sherbime telefonike muaji dhjetor 2013.fatura nr. serie;716813459 dt.31.12.2013,kodi k... 17,599 1110111122014
17.01.2014 reg. 17.01.2014 RAIFFEISEN BANK SH.A Unspecified 1011112 zyra arsimore kolonje pagat e per muajin dhjetor 2013.liste-pagesat 2,014,293 310111122014
17.01.2014 reg. 17.01.2014 RAIFFEISEN BANK SH.A Unspecified 1011112 zyra arsimore kolonje pagat e per muajin dhjetor 2013.liste-pagesat 7,297,917 210111122014
17.01.2014 reg. 17.01.2014 RAIFFEISEN BANK SH.A Unspecified 1011112 zyra arsimore kolonje pagat e per muajin dhjetor 2013.liste-pagesat 305,217 110111122014
19.12.2013 reg. 19.12.2013 PLUS COMMUNICATION no category 1011112 zyra arsimore kolonje ndales nga paga per shpenz.telefoni mobile muaji nentor 2013.kontrta nr, ska dt.07.11.2012 fatura nr... 15,653 20110111122013
19.12.2013 reg. 19.12.2013 CEZ SHPERNDARJE no category 1011112 0000000 1011112 Zyra arsimore kolonje elektricitet muaji nentor 2013 fatura nr.6046413762dt12.12.2013 kodi klientit;KR0E 9... 6,165 20010111122013
18.12.2013 reg. 16.12.2013 GRAMO no category zyra arsimore kolonje shp.per mat.per ngrohje urdh.prok.nr.11dt07.11.2013fat.nr.10dt12.12.2013 dhe fh.nr.nr15dt.12.12.2013 53,100 19910111122013
18.12.2013 reg. 11.12.2013 ALBTELEKOM SH.A. no category 1011112 zyra arsimore kolonje shp.per sherbime telefoni fatura nr.serie 716585027 dt.30.11.2013.kodi i klientit;310001767441 16,332 19810111122013
10.12.2013 reg. 10.12.2013 ZYRA E PERMBARIMIT - KORCE no category 1011112 zyra arsimore shpenzime per zbatim vendime gjyqesore per largime nga puna.urdh.nr.37dt09.12.2013 300,000 19610111122013
10.12.2013 reg. 10.12.2013 RIGELS DIKELLARI no category 1011112 zyra arsimore shpenzime per zbatim vendime gjyqesore per largime nga puna.urdh.nr.38dt09.12.2013 30,000 19710111122013
09.12.2013 reg. 09.12.2013 POSTA SHQIPTARE SH.A no category 1011112 zyra arsimore kolonje shp.per sherbime poste muaji nentor fat.nr.379dt.30.11.2013 1,176 19010111122013
09.12.2013 reg. 09.12.2013 POSTA SHQIPTARE SH.A no category 1011112 zyra arsimore kolonje subvencion per librin shkollor sipas urdherit nr.36 dt.06.12.2013liste pagesat e hartuara 944,954 18910111122013
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