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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
10.08.2022 reg. 09.08.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETE SIPAS LISTPAGESES / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707 79,020 4810112502022
10.08.2022 reg. 09.08.2022 ALBTELEKOM SH.A. Sherbime telefonike SHPENZIM INTERNETI FAT 1185035 DT 04.08.2022 / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707 3,600 4710112502022
04.08.2022 reg. 03.08.2022 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA KORRIK SIPAS LISTPAGESES / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707 283,765 4510112502022
04.08.2022 reg. 03.08.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA KORRIK SIPAS LISTPAGESES / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707 532,720 4310112502022
04.08.2022 reg. 03.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA KORRIK SIPAS LISTPAGESES / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707 52,416 4410112502022
12.07.2022 reg. 08.07.2022 DREJTORIA E PERGJITSHME E POLICISE Te tjera materiale dhe sherbime speciale BLERJE VULA FAT 80 DT 29.06.2022 / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707 1,800 4210112502022
12.07.2022 reg. 08.07.2022 ALBTELEKOM SH.A. Sherbime telefonike SHPENZIME INTERNETI FAT 1013630 DT 04.07.2022 / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707 3,600 4110112502022
08.07.2022 reg. 07.07.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti TAKSE VJETORE AUTOMJETI FAT 2200287868 DT 04.07.2022 / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES... 11,458 4010112502022
05.07.2022 reg. 01.07.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2206U03 245,902 1011250RQP2206U03
05.07.2022 reg. 01.07.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2206U01 526,725 1011250RQP2206U01
05.07.2022 reg. 01.07.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2206U02 50,053 1011250RQP2206U02
16.06.2022 reg. 15.06.2022 INTESA SANPAOLO BANK ALBANIA Udhetim i brendshem DIETE SIPAS LISTPAGESES / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707 25,439 3710112502022
09.06.2022 reg. 08.06.2022 LIBRARI DYRRAHU Kancelari KANCELARI FAT 177/2022 DT 01.06.22 / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707 120,000 3610112502022
09.06.2022 reg. 08.06.2022 ALBTELEKOM SH.A. Sherbime telefonike INTERNET FAT 865558/2022 DT 04.06.22 / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707 3,600 3510112502022
07.06.2022 reg. 05.01.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 110112502020 DR. RAJONALE ARIMORE PAGA DHJETOR 2020 LIST PAGESE 14,338 310112502021
07.06.2022 reg. 05.01.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 110112502020 DR. RAJONALE ARIMORE PAGA DHJETOR 2020 LIST PAGESE 69,225 410112502021
03.06.2022 reg. 02.06.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2205U01 163,292 1011250RQP2205U01
03.06.2022 reg. 02.06.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2205U02 535,390 1011250RQP2205U02
03.06.2022 reg. 02.06.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2205U03 75,198 1011250RQP2205U03
26.05.2022 reg. 25.05.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETE SIPAS LISTPAGESES / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707 25,439 2910112502022
26.05.2022 reg. 25.05.2022 ALBTELEKOM SH.A. Sherbime telefonike SHPENZIME INTERNETI FAT 686968 DT 03.05.2022 / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 0707 3,600 3010112502022
06.05.2022 reg. 05.05.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2204U01 154,498 1011250RQP2204U01
06.05.2022 reg. 05.05.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2204U02 517,792 1011250RQP2204U02
06.05.2022 reg. 05.05.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2204U03 119,303 1011250RQP2204U03
22.04.2022 reg. 21.04.2022 ZENITH TRAVEL Udhetim i brendshem SHPENZIME TRANSPORTI LIK FAT 68/2022 DT 29.3.22 / DREJT. RAJ. ARSIMIT PARAUNIVERSAL DURRES/ 1011250 / DEGA E THESARIT DURRES / 070... 360,000 2410112502022
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