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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
03.11.2023 reg. 01.11.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / D R A P 1011250 71,847 12110112502023
03.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / D R A P 1011250 593,382 11910112502023
03.11.2023 reg. 02.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA SIPAS LISTPAGESES URDHER 146 DT 21.9.2023 / D R A P 1011250 88,000 11610112502023
03.11.2023 reg. 01.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / D R A P 1011250 94,526 12010112502023
01.11.2023 reg. 31.10.2023 KASTRATI Karburant dhe vaj FAT 10561 DT 21.07.2023 KARBURANT / D R A P 1011250 435,730 11510112502023
27.10.2023 reg. 26.10.2023 PASHAJ JP Udhetim i brendshem SHPENZIME TRANSPORTI FAT 67 DT 16.12.22 / D R A P 1011250 130,800 10910112502023
27.10.2023 reg. 26.10.2023 Gentjan Kacmoli Udhetim i brendshem FAT 138 DT 17.10.2023 TRANSPORT NXENESISH / D R A P 1011250 175,200 11310112502023
27.10.2023 reg. 26.10.2023 Gentjan Kacmoli Udhetim i brendshem TRANSPORT NXENESISH FAT 139 DT 17.10.2023 / D R A P 1011250 132,000 11210112502023
27.10.2023 reg. 26.10.2023 Gentjan Kacmoli Udhetim i brendshem FAT 111DT 8.11.2022 TRANSPORT NXENESISH // D R A P 1011250 142,800 11010112502023
27.10.2023 reg. 26.10.2023 BANKA CREDINS Organizatat nderkombetare te tjera TRANS HUAJ FAT 21.7.23 TARIF RREGJ PJESMARRJ NX SHK ARTISTIKE TR PER ASSOCIAZIONE OK CLUB,IT75B0306909606100000019821 SWIFT BCITIT... 1,243,813 11110112502023
26.10.2023 reg. 25.10.2023 ONE ALBANIA Sherbime telefonike FAT 1058578 INTERNET / D R A P 1011250 3,480 10010112502023
26.10.2023 reg. 25.10.2023 Gentjan Kacmoli Udhetim i brendshem FAT 23 DT 23.3.23 SHPENZIM TRANSPORTI / D R A P 1011250 36,000 10510112502023
26.10.2023 reg. 25.10.2023 Gentjan Kacmoli Udhetim i brendshem FAT 21 DT 23.3.23 SHPENZIM TRANSPORTI / D R A P 1011250 118,800 10410112502023
26.10.2023 reg. 25.10.2023 Gentjan Kacmoli Udhetim i brendshem FAT 117 DT 05.12.2022 SHPENZIM TRANSPORTI / D R A P 1011250 37,080 10310112502023
26.10.2023 reg. 25.10.2023 Gentjan Kacmoli Udhetim i brendshem FAT 112 DT 08.11.2022 SHPENZIM TRANSPORTI / D R A P 1011250 12,000 10210112502023
26.10.2023 reg. 25.10.2023 Gentjan Kacmoli Udhetim i brendshem FAT 22 DT 24.3.23 SHPENZIM TRANSPORTI / D R A P 1011250 26,160 10110112502023
20.10.2023 reg. 19.10.2023 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem DIETA SIPAS LISTPAGESES AUTORIZIM 1231/1 urdher 80 12.6.23/ D R A P 1011250 16,500 9910112502023
20.10.2023 reg. 19.10.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA SIPAS LISTPAGESES AUTORIZIME 3267/3,3267/4,3267/6,5185/2 / D R A P 1011250 138,978 9810112502023
17.10.2023 reg. 16.10.2023 ONE ALBANIA Sherbime telefonike FAT 1388457INTERNET / D R A P 1011250 2,040 9710112502023
12.10.2023 reg. 09.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / D R A P 1011250 321,747 8910112502023
10.10.2023 reg. 09.10.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / D R A P 1011250 66,693 9210112502023
10.10.2023 reg. 09.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / D R A P 1011250 638,810 9010112502023
10.10.2023 reg. 09.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA SIPAS LISTPAGESES / D R A P 1011250 69,482 9110112502023
14.09.2023 reg. 13.09.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA SIPAS LISTPAGESES / D R A P 1011250 246,872 8510112502023
14.09.2023 reg. 13.09.2023 ONE ALBANIA Sherbime telefonike FAT 1244665 INTERNET / D R A P 1011250 3,600 8310112502023
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