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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
17.12.2012 reg. 03.12.2012 KRISTALINA.KH no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR libra publikime up.26,06.11.2012,pv3,06.11.2012,f272,s02610396,12.11.2012,.fh20,... 478,000 19010111582012
17.12.2012 reg. 03.12.2012 ABCOM no category 1011158 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR tel fs105226940 3,864 18810111582012
13.12.2012 reg. 20.11.2012 ARMANDO BETA no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR KANCELERI UP28,15.11.2012,PV3,4,15.11.2012,KON,21.06.2012,F47,S0005302,15.11.201... 72,000 18710111582012
13.12.2012 reg. 20.11.2012 ARMANDO BETA no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR KANCELERI UP27,13.11.2012,PV3,3.11.2012,KON,05.06.2012,F46,S0005301,15.11.2012,.... 48,000 18610111582012
07.12.2012 reg. 13.11.2012 SERVIS- AUTO 2000 no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR up.24,23.10.2012,pv3,23.10.2012,f528,s04925900,26.10.2012,fh18,26.10.2012 192,000 17510111582012
07.12.2012 reg. 13.11.2012 Sektori i tatimeve te tjera no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR tatim honorare,tatim taksa tjera 27,300 18210111582012
07.12.2012 reg. 13.11.2012 Sektori i tatimeve te tjera no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR tatim honorare 36,300 17910111582012
07.12.2012 reg. 13.11.2012 RAIFFEISEN BANK SH.A no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR honorare kon5.06.2012,tatim burim urdh6,7,8,12.11.2012 239,400 18010111582012
07.12.2012 reg. 13.11.2012 RAIFFEISEN BANK SH.A no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR honorare kon21.06.2012,tatim burim urdh6,7,8,12.11.2012 286,200 17710111582012
07.12.2012 reg. 03.12.2012 CEZ SHPERNDARJE no category 1011158 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR energji fs132303656,07.11.2012 6,322 18910111582012
07.12.2012 reg. 13.11.2012 BANKA CREDINS no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR honorare kon05.06.2012,tatim burim urdh7,10,12.11.2012 51,300 18110111582012
07.12.2012 reg. 13.11.2012 BANKA CREDINS no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR honorare kon021.06.2012,tatim burim urdh9,12.11.2012 40,500 17810111582012
07.12.2012 reg. 13.11.2012 ALBANIAN MOBILE COMMUNICATION no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR celular tetor2012,ab524334,f1109020733 3,200 17610111582012
04.12.2012 reg. 03.12.2012 RAIFFEISEN BANK SH.A no category 600 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR PAGE PL 30 F 30 1,560,828 19110111582012
04.12.2012 reg. 03.12.2012 EAGLE MOBILE no category 1011158 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR tel fs36717252 92,740 19210111582012
04.12.2012 reg. 03.12.2012 CEZ SHPERNDARJE no category 1011158 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR energji fs132303656,07.11.2012 6,322 18910111582012
03.12.2012 reg. 09.11.2012 Sektori i tatimeve te tjera no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR tatim shp.honorare border ,kon.152,24.10.2011,10%tatim burim ,urdh.18,19,20,2105... 36,220 17410111582012
03.12.2012 reg. 09.11.2012 RAIFFEISEN BANK SH.A no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR shp.honorare border ,kon.152,24.10.2011,10%tatim burim ,urdh.18,19,20,2105.11.20... 509,684 17310111582012
03.12.2012 reg. 09.11.2012 BANKA KOMBETARE TREGTARE no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR shp.honorare border ,kon.152,24.10.2011,10%tatim burim ,urdh.18,05.11.2012 22,500 17210111582012
03.12.2012 reg. 09.11.2012 BANKA E TIRANES no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR shp.honorare border ,kon.152,24.10.2011,10%tatim burim ,urdh.18,05.11.2012 21,000 17110111582012
03.12.2012 reg. 09.11.2012 ARJAN BIFSHA no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR shp.transporti up.25,25.10.2012,pv3,25.10.2012,f15,s003083,26.10.2012,fh19,26.10... 100,000 17010111582012
19.11.2012 reg. 06.11.2012 SIGAL(UNIQA GROUP AUSTRIA) no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR sig auto up.23,22.10.2012,pv3,22.10.2012,f4166,s0637860,22.10.2012 15,600 16610111582012
19.11.2012 reg. 06.11.2012 RAIFFEISEN BANK SH.A no category 600 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR dieta bordero urdhmash 5774/1,prot26.10.2012 123,020 16710111582012
19.11.2012 reg. 06.11.2012 POSTA SHQIPTARE SH.A no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR posta f4009,s02139159,26.10.2012 612 16910111582012
19.11.2012 reg. 06.11.2012 EUROGJICI SECURITY 1 no category 1011158 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR sherbim roje up nr 16 dt 1.07.2012 pv3 dt 1.07.2012 kon 295,02.07.2012fa... 120,000 16510111582012
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