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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
08.05.2014 reg. 08.05.2014 CEZ SHPERNDARJE Elektricitet 1011158 600 IKAP energji 609993721,23.4.2014 3,365 3410111582014
02.05.2014 reg. 02.05.2014 VODAFONE ALBANIA Sherbime telefonike Paga neto per punonjesit e miratuar ne organike 600 IKAP cel. kl21736584541,fs119543197,01.4.2014 90,446 3310111582014
02.05.2014 reg. 02.05.2014 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 prill2014 plf35 2,007,229 3210111582014
15.04.2014 reg. 15.04.2014 FABJAN LASHI Shpenzime per te tjera materiale dhe sherbime operative 602IKAP pagese website up.2,08.4.2014,pv5,09.4.2014,f26,s4971578,10.4.2014 5,000 2810111582014
11.04.2014 reg. 11.04.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011158 602 IKAP POSTA MARS2014, 624 2610111582014
11.04.2014 reg. 11.04.2014 HOCANS ALBANIA Sherbim per ngrohje 602 IKAP ROJE UP1,03.1.2014FS10724448,31.3.2014KON.4.1.2014 74,083 2710111582014
11.04.2014 reg. 11.04.2014 CEZ SHPERNDARJE Elektricitet 1011158 602 IKAP ENERGJI KON.C261450,KL.tr1c2000626150 32,645 2510111582014
02.04.2014 reg. 01.04.2014 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 page pl.f35 2,229,099 2410111582014
02.04.2014 reg. 01.04.2014 ENTI RREGULLATOR TELEKOMUNIKACIONIT Shpenzime per te tjera materiale dhe sherbime operative 600 IKAP domain,fs125220866,26.3.2014 2,000 2310111582014
28.03.2014 reg. 27.03.2014 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 600 IKAP cel. kl21736584541,fs11783340,02.2.2014 77,596 2110111582014
28.03.2014 reg. 27.03.2014 HOCANS ALBANIA Sherbime te sigurimit dhe ruajtjes 602 IKAP roje up1,9.1.2014,kon4,18.1.2014,fs41,s10724441,28.2.2014 74,083 2010111582014
28.03.2014 reg. 27.03.2014 HOCANS ALBANIA Sherbime te sigurimit dhe ruajtjes 602 IKAP roje up1,9.1.2014,kon4,18.1.2014,fs33,s10724443,31.1.2014 34,120 1910111582014
27.03.2014 reg. 27.03.2014 VODAFONE ALBANIA Paga neto per punonjesit e miratuar ne organike 600 IKAP cel. kl21736584541,fs117809292,02.3.2014 70,997 2210111582014
18.03.2014 reg. 18.03.2014 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 602 IKAP posta fs.08743187,26.2.2014,f1561 780 1610111582014
18.03.2014 reg. 18.03.2014 CEZ SHPERNDARJE Elektricitet 1011158 600 IKAP energji shkurt 2014,kon.c261450,fs 607586627 44,459 1510111582014
12.03.2014 reg. 11.03.2014 RAIFFEISEN BANK SH.A Unspecified 600 IKAP paga pl.f30 1,694,336 1310111582014
06.02.2014 reg. 05.02.2014 VODAFONE ALBANIA Unspecified 600 IKAP cel. kl21736584541,fs117732475 77,011 810111582014
06.02.2014 reg. 05.02.2014 ONUFRI Unspecified 602 IKAP libra publikime up.1,30.5.2013,njapp.10.6.2013,kon.596,02.7.2013,f.1288,s00850391,14.1.2014,fh.1,14.1.2014 410,400 1010111582014
06.02.2014 reg. 05.02.2014 CEZ SHPERNDARJE Unspecified 1011158 600 IKAP energji janar 2014,kon.c261450,fs10000000000000000 27,901 910111582014
04.02.2014 reg. 03.02.2014 VODAFONE ALBANIA Unspecified 600,602 IKAP cel. kl21736584541,fs117758234 85,469 710111582014
04.02.2014 reg. 03.02.2014 RAIFFEISEN BANK SH.A Unspecified 600 IKAP paga pl30f30 1,657,419 610111582014
17.01.2014 reg. 17.01.2014 CEZ SHPERNDARJE Unspecified 1011158 600 IKAP cel. kl21736584541,fs117732475 26,759 510111582014
14.01.2014 reg. 13.01.2014 RAIFFEISEN BANK SH.A Unspecified 600 IKAP cel. kl21736584541,fs117732475 77,011 210111582014
13.01.2014 reg. 10.01.2014 RAIFFEISEN BANK SH.A Unspecified 600 IKAP paga pl30f29 1,610,644 110111582014
24.12.2013 reg. 23.12.2013 REXHINO MULLAJ no category 602 insp komb.arsimit paraun. up19,11.12.2013,nj.fitusi f19,s6706769,16.12.2013,fh 14,16.12.2013 69,999 15010111582013
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