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Drejtoria Rajonale Arsimore, Durrës (0707)

Code 1011250

198 mValue, lekë
647Payments
54Beneficiaries
06.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA KOMBETARE TREGTARE 173 65,108,140
RAIFFEISEN BANK SH.A 123 46,232,303
ALBAS 8 19,896,642
BANKA CREDINS 86 10,192,404
FILARA 9 6,719,517
INTESA SANPAOLO BANK ALBANIA 58 4,935,506
IDEART 4 4,575,790
AN&RA 5 4,499,524
Gentjan Kacmoli 23 4,396,700
ARGETA-LMG 3 4,143,681

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 236 75,107,729
Te tjera transferta tek individet 7 23,976,288
Kosto e trajnimit dhe seminareve 8 18,397,227
Shpenz. per rritjen e AQT - krijim fondi biblioteke 24 16,813,352
Udhetim i brendshem 126 12,767,248
Shpenz. per rritjen e AQT - orendi zyre 13 11,125,057
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20 7,103,854
Te tjera materiale dhe sherbime speciale 8 5,688,904

Payments by Drejtoria Rajonale Arsimore, Durrës (0707)

647 payments
Executed Beneficiary Expense category Amount Invoice
02.02.2024 reg. 01.02.2024 ONE ALBANIA Sherbime telefonike 1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES/ TELEFON FAT NR.1586736/2023 DT.03.12.2023 3,600 610112502024
08.01.2024 reg. 05.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES DHJETOR 2023/1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES 353,234 110112502024
08.01.2024 reg. 05.01.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES DHJETOR 2023/1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES 67,329 410112502024
08.01.2024 reg. 05.01.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES DHJETOR 2023/1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES 596,770 210112502024
08.01.2024 reg. 05.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTEPAGESES DHJETOR 2023/1011250/DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR ,DURRES 69,758 310112502024
29.12.2023 reg. 28.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem SIPAS LISTPAGESES URDHER 143 DT 15.12.23 + URDHERAVE TE SHERBIMIT, DIETA / D R A P 1011250 49,500 13410112502023
26.12.2023 reg. 22.12.2023 Rudina Cupi Shpenz. per rritjen e AQT - orendi zyre FAT 41 KONTR 1100/140 BLERJE BLERJE / D R A P 1011250 277,406 13910112502023
26.12.2023 reg. 22.12.2023 OMBRA GVG Publishing House Shpenz. per rritjen e AQT - orendi zyre FAT 77 KONTR 1100/135 BLERJE BLERJE / D R A P 1011250 173,273 13710112502023
26.12.2023 reg. 22.12.2023 NAIM ZOTO Shpenz. per rritjen e AQT - orendi zyre FAT 29 KONTR 1100/131 BLERJE BLERJE / D R A P 1011250 111,090 13610112502023
26.12.2023 reg. 22.12.2023 FILARA Shpenz. per rritjen e AQT - orendi zyre FAT 213 KONTR 1100/136 BLERJE BLERJE / D R A P 1011250 1,286,000 13510112502023
26.12.2023 reg. 22.12.2023 BENET KOLEKA Shpenz. per rritjen e AQT - orendi zyre FAT 107 KONTR 1100/130 DT 7.12.2023 / D R A P 1011250 753,739 13810112502023
26.12.2023 reg. 22.12.2023 ARGETA-LMG Shpenz. per rritjen e AQT - orendi zyre FAT 217 KONTR 1100/128 BLERJE LIBRA / D R A P 1011250 1,083,724 13410112502023
22.12.2023 reg. 21.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike SIPAS LISTPAGESES,PAGESE LEJE VJETORE E PAPAGUAR,SIPAS KOD PUNES NENI 203 RAST PERJASHTIMOR LARGIM NGA PUNA PER ARSYE SHENDETSORE,... 10,585 13310112502023
22.12.2023 reg. 21.12.2023 BANKA CREDINS Udhetim i brendshem SIPAS LISPAGESES, DIETE URDHER SHERB 15.12.23 / D R A P 1011250 11,000 13210112502023
18.12.2023 reg. 15.12.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA SIPAS LISTPAGESES AUTORIZIM 3289,+3433 + URDHERA SHERBIMI / D R A P 1011250 27,500 13110112502023
05.12.2023 reg. 04.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / D R A P 1011250 365,921 13010112502023
05.12.2023 reg. 04.12.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / D R A P 1011250 67,329 12910112502023
05.12.2023 reg. 04.12.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / D R A P 1011250 578,538 12710112502023
05.12.2023 reg. 04.12.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / D R A P 1011250 71,605 12810112502023
01.12.2023 reg. 30.11.2023 BANKA KOMBETARE TREGTARE Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna SIPAS LISTPAGESESES, DIFERENCE EKZEKUTIMI VENDIM GJYQSOR 741 DT 13.6.22, VENDIM 102 DT 25.5.23 / D R A P 1011250 278,890 12610112502023
30.11.2023 reg. 24.11.2023 ONE ALBANIA Sherbime telefonike FAT 1510454INTERNET / D R A P 1011250 3,600 12510112502023
20.11.2023 reg. 17.11.2023 DREJT. PERGJ. E SHERB. TRANS. RRUG. Udhetim i brendshem FAT 2300667161 TAKSA VJETORE AA500DS / D R A P 1011250 13,300 12310112502023
20.11.2023 reg. 17.11.2023 Albsig Udhetim i brendshem FAT 187561SIGURIM TPL AA500DS / D R A P 1011250 18,705 12410112502023
03.11.2023 reg. 02.11.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA SIPAS LISTPAGESES URDHER 183 DT 19.10.2023 / D R A P 1011250 16,478 12210112502023
03.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA SIPAS LISTPAGESES / D R A P 1011250 400,052 11810112502023
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