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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
05.04.2013 reg. 04.04.2013 ONIS no category 602 insp komb.arsimit paraun.kanceleri up.9,01.4.2013,njfituesapp,f108,07935557,3.4.2013,fh6,03.4.2013 15,858 5910111582013
05.04.2013 reg. 04.04.2013 INTER-ALB OIL no category 602 insp komb.arsimit paraun.KARBURANT UP.7,25.3.2013,NJF.APP FT967,S07775967,27.3.2013,FH4,27.3.2013 476,498 5610111582013
05.04.2013 reg. 04.04.2013 INFOSOFT OFFICE SHA no category 602 insp komb.arsimit paraun.boje printeri up.6,07 206,693 5810111582013
05.04.2013 reg. 04.04.2013 CEZ SHPERNDARJE no category 1011158 602insp komb.arsimit paraun.energji f136755969 24,446 5510111582013
05.04.2013 reg. 04.04.2013 ABCOM no category 1011158 602insp komb.arsimit paraun tel shkurt 23013f105233427.29.3.2013 3,146 6010111582013
03.04.2013 reg. 02.04.2013 SERVIS- AUTO 2000 no category 602 insp komb.arsimit paraun. mirembajtje transport up5,06.3.2013,njoftim app 1.4.2013,f118,s07789616,13.3.2013 33,000 4810111582013
03.04.2013 reg. 03.04.2013 Sektori i tatimeve te tjera no category 602 insp komb.arsimit paraun. tatim honorare bordero kon.13.11.2012,tatim burim u.16,02.4.2013 4,800 5310111582013
03.04.2013 reg. 03.04.2013 RAIFFEISEN BANK SH.A no category 602 insp komb.arsimit paraun. honorare bordero kon.13.11.2012,tatim burim u.16,02.4.2013 43,200 5210111582013
03.04.2013 reg. 02.04.2013 POSTA SHQIPTARE SH.A no category 602insp komb.arsimit paraun.posta mars2013,,fat.1849,s02130951,26.3.2013 1,170 5110111582013
02.04.2013 reg. 01.04.2013 RAIFFEISEN BANK SH.A no category 600 insp komb.arsimit paraun.paga ,bordero mars2013,plf30 1,655,968 4510111582013
02.04.2013 reg. 01.04.2013 EAGLE MOBILE no category 600,602 insp komb.arsimit paraun. cel klc1003956,shkurt2013 57,477 4610111582013
01.04.2013 reg. 29.03.2013 Sektori i tatimeve te tjera no category 602 insp komb.arsimit paraun.TATIM HONORARE BORDERO ,KON.13.11.2012,TATIM BURI U.1019.3.2013 48,100 4310111582013
01.04.2013 reg. 29.03.2013 RAIFFEISEN BANK SH.A no category 602 insp komb.arsimit paraun.HONORARE BORDERO ,KON.13.11.2012,TATIM BURI U.7,8,9,19.3.2013 396,600 3910111582013
01.04.2013 reg. 29.03.2013 BANKA KOMBETARE TREGTARE no category 602 insp komb.arsimit paraun.HONORARE BORDERO ,KON.13.11.2012,TATIM BURI U.1019.3.2013 21,600 4010111582013
01.04.2013 reg. 29.03.2013 BANKA CREDINS no category 602 insp komb.arsimit paraun.HONORARE BORDERO ,KON.13.11.2012,TATIM BURI U.12,19.3.2013 58,500 4210111582013
19.03.2013 reg. 15.03.2013 RAIFFEISEN BANK SH.A no category 602 insp komb.arsimit paraun.honorare bordero ,kon,13.11.2012,tatim burim ,u.5,20.20.2013 28,800 3610111582013
19.03.2013 reg. 15.03.2013 EUROGJICI SECURITY 1 no category 602IKAProje up.1.21.1.2013,pv3,21.1.2013,kon.445.21.1.2013,f250,s02347720,28.2.2013 108,000 3110111582013
19.03.2013 reg. 15.03.2013 ALBANIAN MOBILE COMMUNICATION no category 602 insp komb.arsimit paraun.cel ab.524334,fs1131838730 2,360 3510111582013
18.03.2013 reg. 15.03.2013 CEZ SHPERNDARJE no category 1011158 602IKAP energji kon.c261450,kl.TR1C020006261450,f135631979 28,384 3210111582013
07.03.2013 reg. 05.03.2013 RAIFFEISEN BANK SH.A no category 602 insp komb.arsimit paraun. HONORARE URDH. I BRENDSHEM 1,2,3,4DT 18.02.2013 KONTRATE 13.11.2012 MBAJT 10% bordero shkurt 2013 250,619 19/110111582013
07.03.2013 reg. 05.03.2013 POSTA SHQIPTARE SH.A no category insp komb.arsimit paraun POSTA FAT 1529 DT 26.02.20132 5,376 2910111582013
07.03.2013 reg. 05.03.2013 ATLANTIK 3 no category 600 insp komb.arsimit paraun MATERIALE PASTRIMI UP 2 DT 20.02.2013 FAT 15 DT 28.02.2013 SERI 69369438 FL H 2 DT 28.02.2013 36,000 3010111582013
04.03.2013 reg. 04.03.2013 RAIFFEISEN BANK SH.A no category insp komb.arsimit paraun. page shkurt 2013 pl 30 f 29 1,572,311 2710111582013
04.03.2013 reg. 04.03.2013 EAGLE MOBILE no category insp komb.arsimit paraun.telefon klient c1003956 fat janar 2013 75,829 2810111582013
22.02.2013 reg. 22.02.2013 Sektori i tatimeve te tjera no category 602 insp komb.arsimit paraun tatim honorare bordero kont.13.11.2012 tatim burim u.5,20.2.2013 5,450 2610111582013
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