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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
24.12.2013 reg. 23.12.2013 PUBLICITA no category 602 insp komb.arsimit paraun. printime up20,11.12.2013,nj.fituesi f14,s05770064,17.12.2013,fh 15,17.12.2013 16,680 15110111582013
24.12.2013 reg. 23.12.2013 FABJAN LASHI no category 602 insp komb.arsimit paraun. pagese websife up22,11.12.2013.pv5,13.12.2013,f18,s4971570,16.12.2013 8,000 15310111582013
24.12.2013 reg. 23.12.2013 EURO OFFICE no category 602 insp komb.arsimit paraun. kanceleri up.21,11.12.2013,nj.fituesi fat 125155048,17.12.2013,fh 16,17.12.2013 94,560 15210111582013
24.12.2013 reg. 23.12.2013 DIMEX no category 602 insp komb.arsimit paraun. up18,04.12.2013,nj.fitusi f443,s11557870,10.12.2013,fh 13,10.12.2013 54,000 14910111582013
12.12.2013 reg. 11.12.2013 RAIFFEISEN BANK SH.A no category 602 insp komb.arsimit paraun. dieta u.mash479,19.11.2013,urdh.br.24,03.12.2013 103,155 145110111582013
09.12.2013 reg. 09.12.2013 RAIFFEISEN BANK SH.A no category 602 insp komb.arsimit paraun. dieta bordero ,ur.mash 1179/1,6.12.2013,urdh.brend.25,6.12.2013 593,020 14610111582013
09.12.2013 reg. 09.12.2013 CEZ SHPERNDARJE no category 1011158 602insp komb.arsimit paraun.energji kon.c261450,kod.TR1C020006261450,f 603871787,19.11.2013 11,563 14410111582013
05.12.2013 reg. 04.12.2013 BANKA E TIRANES no category 602 insp komb.arsimit paraun. dieta u.mash479,19.11.2013,urdh.br.24,03.12.2013 103,155 14510111582013
02.12.2013 reg. 02.12.2013 VODAFONE ALBANIA no category 600 insp komb.arsimit paraun.ndalese celular bordero tetor2013,kl21736584541,f117256459 82,878 143310111582013
02.12.2013 reg. 02.12.2013 RAIFFEISEN BANK SH.A no category 600 insp komb.arsimit paraun. PAGA PL30F29 1,590,475 14210111582013
26.11.2013 reg. 25.11.2013 Adel CO no category ikap sherbime printimi up.17.30.9.2013,ft280,nr 11810810,23.10.2013,fh12,23.10.2013 72,000 14110111582013
21.11.2013 reg. 20.11.2013 ABCOM no category 1011158 602insp komb.arsimit paraun.tel TETOR 13 kon1.10.2012, 491 14010111582013
20.11.2013 reg. 20.11.2013 CEZ SHPERNDARJE no category 1011158 602insp komb.arsimit paraun.energji kon.c261450, F 603039534,27.10.2013 11,095 13910111582013
18.11.2013 reg. 15.11.2013 ABCOM no category 1011158 602insp komb.arsimit paraun.telshtator 13 kon1.10.2013 3,651 135510111582013
01.11.2013 reg. 01.11.2013 RAIFFEISEN BANK SH.A no category 600 insp komb.arsimit paraun.paga ,bordero tetor2013,pl30.f29 1,599,277 1331010111582013
01.11.2013 reg. 01.11.2013 EAGLE MOBILE no category 600 insp komb.arsimit paraun. ndalese celular bordero shtator2013,kl.c1003956,f36747179 89,144 13410111582013
24.10.2013 reg. 18.10.2013 RAIFFEISEN BANK SH.A no category 602 ikap dieta boredro ,urdh mash 13,9.7.2013,urdh.brend.627,15.10.2013 287,640 132101111582013
24.10.2013 reg. 08.10.2013 EUROSIG SHA no category 1011158 602insp komb.arsimit paraun. sig auto up15,17.9.2013,renditja ofertusve fat763,,s10273763,18.9.2013 34,800 12810111582013
24.10.2013 reg. 08.10.2013 ABCOM no category 1011158 602insp komb.arsimit paraun.tel gusht 13 kon1.10.2012,fat 109722398 1,351 12710111582013
17.10.2013 reg. 11.09.2013 ONUFRI no category 1011158 602insp komb.arsimit paraun.libra publikime up.01,30.5.2013,app10.6.2013,kon596,02.7.2013,f1188,s00850301,26.8.2013,fh11,2... 120,000 12010111582013
17.10.2013 reg. 11.09.2013 DREJT. PERGJ. E SHERB. TRANS. RRUG. no category 1011158 602insp komb.arsimit paraun. taksa auto 2013,up15,9.9.2013,f111581588-97,9.9.2013, 20,390 12210111582013
17.10.2013 reg. 20.08.2013 ABCOM no category 1011158 602insp komb.arsimit paraun.tel qershor -korrik 13 kon1.10.2012, 6,473 11210111582013
14.10.2013 reg. 08.10.2013 CEZ SHPERNDARJE no category 1011158 602insp komb.arsimit paraun. energji fat shtator2013,kon.c-261450,fat601625699 14,901 12910111582013
02.10.2013 reg. 01.10.2013 VODAFONE ALBANIA no category 1011158 602insp komb.arsimit paraun.telefon klient 21736584541 fat. gusht 2013 80,702 12610111582013
02.10.2013 reg. 01.10.2013 RAIFFEISEN BANK SH.A no category 1011158 602insp komb.arsimit paraun. page bordero shtator 2013 pl 30 f 30 1,618,332 12510111582013
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