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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
23.02.2012 reg. 23.02.2012 BANKA KOMBETARE TREGTARE no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR HONORARE KONTRATE NR 119 DT 12.07.2011 URDH 2, DT 18.01.2012 MBAJT 10% BORDERO S... 22,500 2110111582012
23.02.2012 reg. 23.02.2012 BANKA E TIRANES no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR HONORARE KONTRATE NR135 DT 18.01.2012 URDH 8, DT 18.01.2012 MBAJT 10% BORDERO SH... 5,951 2410111582012
23.02.2012 reg. 23.02.2012 BANKA CREDINS no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR HONORARE KONTRATE NR 119 DT 12.07.2011 URDH 2, DT 18.01.2012 MBAJT 10% BORDERO S... 22,500 2010111582012
23.02.2012 reg. 23.02.2012 BANKA AMERIKANE SHQIPTARE no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR HONORARE KONTRATE NR 119 DT 12.07.2011 URDH 2,3 DT 18.01.2012 MBAJT 10% BORDERO... 11,250 1910111582012
22.02.2012 reg. 21.02.2012 POSTA SHQIPTARE SH.A no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR POSTA FAT 4380 DT 26.12.2011 SERI 87429935 FAT 87420840 DT 26.01.2012 10,308 1510111582012
22.02.2012 reg. 21.02.2012 ALBTELEKOM SH.A. no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR TELEFON FAT NENTOR -DHJETOR 2011 KLIENTI 34543 6,262 1710111582012
22.02.2012 reg. 21.02.2012 ALBANIAN MOBILE COMMUNICATION no category 602 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR TELEFON AMC FAT JANAR 2012 KODI 524334 4,000 1610111582012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR 1.7% janar 2012 31,760 3/131011158
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 601 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR 1.7% janar 2012 31,763 2/131011158
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR tatim page janar 2012 240,576 1410111582012
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 601 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR 15% janar 2012 280,259 131011158
20.02.2012 reg. 17.02.2012 Sektori i tatimeve te tjera no category 600 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR 9.5% janar 2012 177,496 1/131011158
16.02.2012 reg. 10.02.2012 Sektori i tatimeve te tjera no category 602 INSPEKTORIATI KOMB. I ARSIMIT. TATIM 21,100 1210111582012
16.02.2012 reg. 10.02.2012 RAIFFEISEN BANK SH.A no category 602 INSPEKTORIATI KOMB. I ARSIMIT. HONORARE KONTRATE 7268 DT 20.10.2011 URDH 5 DT 8.02.2012 BORDERO SHKURT 2012 MBAJT 10% 141,300 810111582012
16.02.2012 reg. 10.02.2012 BANKA POPULLORE SHA no category 602 INSPEKTORIATI KOMB. I ARSIMIT. HONORARE KONTRATE 7268 DT 20.10.2011 URDH 5 DT 8.02.2012 BORDERO SHKURT 2012 MBAJT 10% 10,800 1110111582012
16.02.2012 reg. 10.02.2012 BANKA KOMBETARE TREGTARE no category 602 INSPEKTORIATI KOMB. I ARSIMIT. HONORARE KONTRATE 7268 DT 20.10.2011 URDH 5 DT 8.02.2012 BORDERO SHKURT 2012 MBAJT 10% 21,600 1010111582012
16.02.2012 reg. 10.02.2012 BANKA E TIRANES no category 602 INSPEKTORIATI KOMB. I ARSIMIT. HONORARE KONTRATE 7268 DT 20.10.2011 URDH 5 DT 8.02.2012 BORDERO SHKURT 2012 MBAJT 10% 16,200 910111582012
14.02.2012 reg. 10.02.2012 CEZ SHPERNDARJE no category 1011158 602 INSPEKTORIATI KOMB. I ARSIMIT. LIDHJE KONTRATE URDH 2.02.2012 FAT 45 DT 24.01.2012 SERI 01147479 42,240 710111582012
02.02.2012 reg. 02.02.2012 RAIFFEISEN BANK SH.A no category 600 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR PAGE bordero janar 2012 PL 30 F 27 1,414,823 510111582012
02.02.2012 reg. 02.02.2012 EAGLE MOBILE no category 600 INSPEKTORIATI KOMB. I ARSIMIT.PARAUNIVERSITAR TELEFON KLIENTI C1003956 FAT dhjetor 2011 81,678 610111582012
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