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Inspektoriati Kombetar i Arsimit Parauniversitar (3535)

Code 1011158

217 mValue, lekë
895Payments
110Beneficiaries
02.2012 – 05.2019Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 232 178,783,861
GENTIAN FRANGU 20 4,523,471
Sektori i tatimeve te tjera 47 3,620,615
VODAFONE ALBANIA 70 2,682,779
"A-2000" 11 2,523,990
ELITE BAILIFF'S OFFICE 9 2,231,962
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 55 1,716,770
EAGLE MOBILE 19 1,481,211
CULLHAJ SH. R. S. F 4 888,016
CLASSIC PRINT 6 877,080

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Organizatat nderkombetare te tjera 1 —
Kontribute per sigurime shendetesore 1 —
Paga neto per punonjesit e miratuar ne organike 114 30,675,738
Shtese page per funksionin 46 23,847,930
Shtese page per vjetersi ne pune 56 21,225,139
Shtese page per veshtiresi dhe rreziqe 50 17,358,334
Udhetim i brendshem 57 13,705,400

Payments by Inspektoriati Kombetar i Arsimit Parauniversit...

895 payments
Executed Beneficiary Expense category Amount Invoice
16.12.2014 reg. 16.12.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011158 600 IKAP en el m nentor 2014 kontr Tr1C020006261450 ft 618196280 dt 21.11.14 13,803 12910111582014
16.12.2014 reg. 16.12.2014 MOBITEL WIRELESS COMMUNICATION Sherbime telefonike 602 IKAP sherb internet ft 185 dt 30.11.2014 s 17011179 d 3,173 12810111582014
09.12.2014 reg. 05.12.2014 ERVIN LUZI Sherbime te tjera 1011158 600 IKAP sherb inter ft 152 dt 4.12.2014 s 7724162 kont v 529/1 dt 1.10.2014 4,583 12310111582014
09.12.2014 reg. 05.12.2014 ERIDION Shpenzime per mirembajtjen e objekteve specifike 600 IKAP sherb lyerje up 19 dt 19.11.2014 nj f 21.11.2014 kontr sherb 25.11.2014 ft 113 dt 2.12.2014 s 17456263 263,998 12410111582014
03.12.2014 reg. 03.12.2014 RAIFFEISEN BANK SH.A Te tjera transferime korrente jashte shtetit Sherbimet bankare 605 IKAP transfert kuote anetarsimi The StandingInternacional Conference of inspectorates Brussel Belgiue 3000euro kursi 143.1 lek... 431,800 12210111582014
03.12.2014 reg. 03.12.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 605 IKAP shposte ft 4795 dt 26.11.2014 s 12596072 1,560 12110111582014
01.12.2014 reg. 01.12.2014 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 600 IKAP ndales paga m nentor 2014 permb 30.10.2014 bord 1.12.2014 54,549 12010111582014
01.12.2014 reg. 01.12.2014 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 600 IKAP paga m nentor 2014 permb 30.11.2014 bord 1.12.2014 2,004,283 11910111582014
27.11.2014 reg. 27.11.2014 ARKONSTUDIO Shpenzime per mirembajtjen e objekteve ndertimore 600 IKAP shp miremb rrjeti hidraulik up 16 dt 30.10.2014 kontr sherb 587/2 dt 4.11.2014 njf 14.11.2014 pv md 14.11.2014 ft 3 dt 20... 310,406 11810111582014
20.11.2014 reg. 19.11.2014 CITRUS Materiale per funksionimin e pajisjeve te zyres 600 IKAP bl oje printeri up 18 dt 14.11.2014 ftg 306 ft 18.11.2014 s 17499106 h 14 dt 18.11.2014 vl perf 164,400 11710111582014
17.11.2014 reg. 14.11.2014 ALI VESELI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600 IKAP bl mater.pastr. up 17 dt 31.10.2014 njf 588/2 dt 6.11.2014 ft 20 21 22 dt 12.11.2014 s 006280 006281 006282 fh 12 13 dt 1... 76,585 11410111582014
07.11.2014 reg. 06.11.2014 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 600 IKAP dieta j vendit urdh 69 dt 25.7.14 shk MAS 3119/1 dt 9.5.14 autor 459/1 dt 25.7.14 38,963 11310111582014
07.11.2014 reg. 07.11.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 600 IKAP shp poste ft 4410 dt 26.10.2014 s 12591539 1,476 11010111582014
07.11.2014 reg. 06.11.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011158 600 IKAP en el m tetor 2014 kontr Tr1C020006261450 ft 617072680 dt 22.10.14 5,224 11110111582014
07.11.2014 reg. 07.11.2014 ERVIN LUZI Sherbime te tjera 1011158 600 IKAP sherb inter ft 125 dt 3.11.2014 s 638334 kont v 529/1 dt 1.10.2014 4,583 11210111582014
04.11.2014 reg. 03.11.2014 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike Sherbime telefonike 600 IKAP ndales paga m tetor 2014 permb 30.10.2014 bord 1.11.2014 62,958 10910111582014
04.11.2014 reg. 03.11.2014 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 600 IKAP paga m tetor 2014 permb 30.10.2014 bord 3.11.2014 pl 35 f 35 2,075,966 10810111582014
15.10.2014 reg. 15.10.2014 Sektori i tatimeve te tjera Pensione per moshe madhore 602 IKAP tat shperbl dalje ne pension urdh 86 dt 13.10.2014 bord 15.10.2014 8,620 10710111582014
15.10.2014 reg. 15.10.2014 RAIFFEISEN BANK SH.A Pensione per moshe madhore 602 IKAP shperbl dalje ne pension urdh 86 dt 13.10.2014 bord 15.10.2014 77,580 10610111582014
10.10.2014 reg. 09.10.2014 RAIFFEISEN BANK SH.A Udhetim i brendshem 602 IKAP dieta bord shtator 2014 urdh 381 dt 22.9.14 352 dt 9.9.14 375 dt 19.9.2014 urdh 77-/85 dt 8.10.2014 612,400 9910111582014
10.10.2014 reg. 09.10.2014 ARBEN PANDILI Shpenzime per mirembajtjen e paisjeve te zyrave IKAP sherb miremb up 15 dt 26.9.14 ft 14 dt 8.10.2014 s 001410 ftes26.9.2014vl perf 130,000 10210111582014
09.10.2014 reg. 09.10.2014 RAIFFEISEN BANK SH.A Sherbimet bankare Udhetim jashte shtetit IKAP dieta j vendit urdh 70 dt 25.7.14 shl 3118/1 dt 9.5.14 autoriz 460/1 dt 25.7.014 euor 716 kursi 142.8.lek 102,347 10310111582014
06.10.2014 reg. 03.10.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 600 IKAP shp poste ft 4040 dt 26.9.14 s 11520768 q 306 9610111582014
06.10.2014 reg. 03.10.2014 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011158 600 IKAP en el m shtator 2014 kontr Tr1C020006261450 ft 615877167 dt 21.9.14 10,348 9710111582014
06.10.2014 reg. 03.10.2014 MOBITEL WIRELESS COMMUNICATION Sherbime telefonike 602 IKAP sherb internet ft 143 dt 02.10.2014 s 1701134 23,504 9910111582014
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