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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
15.04.2022 reg. 14.04.2022 ALBTELEKOM SH.A. Sherbime telefonike INTERNET FAT 566906/2022 DT 04.04.2022 /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707 3,600 2310112502022
05.04.2022 reg. 04.04.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2203U01 169,819 1011250RQP2203U01
05.04.2022 reg. 04.04.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2203U02 480,790 1011250RQP2203U02
05.04.2022 reg. 04.04.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2203U03 94,865 1011250RQP2203U03
16.03.2022 reg. 15.03.2022 ALBTELEKOM SH.A. Sherbime telefonike PAGESE INTERNETI FAT 421373 DT 04.03.2022 /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707 3,600 1810112502022
07.03.2022 reg. 04.03.2022 ALBTELEKOM SH.A. Sherbime telefonike PAGESE INTERNETI FAT 272083 DT 06.02.2022 /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707 3,600 1610112502022
04.03.2022 reg. 02.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2202U03 198,211 1011250RQP2202U03
04.03.2022 reg. 02.03.2022 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2202U02 498,730 1011250RQP2202U02
04.03.2022 reg. 02.03.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2202U01 69,436 1011250RQP2202U01
08.02.2022 reg. 04.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2201U06 69,436 1011250RQP2201U06
04.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2201U02 222,700 1011250RQP2201U02
04.02.2022 reg. 01.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2201U03 503,305 1011250RQP2201U03
28.01.2022 reg. 27.01.2022 BANKA KOMBETARE TREGTARE Udhetim i brendshem DREJTORIA ARSIMORE DR/ 1011250/PAGESE DIETE SIPAS LISTPAGESES 73,500 710112502022
25.01.2022 reg. 24.01.2022 Gentjan Kacmoli Udhetim i brendshem SHP TRANSPORT NXENESISH FAT NR 80/2021 DT 23.12.2021 /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707 31,250 510112502022
25.01.2022 reg. 24.01.2022 ALBTELEKOM SH.A. Sherbime telefonike INTERNET FAT NR 5127/2022 DT 05.01.22 /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707 3,600 610112502022
07.01.2022 reg. 06.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR SIPAS LISTEPAGESES /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707 184,661 110112502022
07.01.2022 reg. 06.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR SIPAS LISTEPAGESES /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707 511,261 210112502022
07.01.2022 reg. 06.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR SIPAS LISTEPAGESES /DREJTORIA ARSIMORE DR/ 1011250/ DEGA E THESARIT DURRES /0707 69,436 310112502022
30.12.2021 reg. 29.12.2021 TOENA Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011250 DR RAJONALE ARSIMORE/ KRIJIM FOND BIBLIOTEKE FAT NR 360/2021 DT 29.12.2021 KONT 2278/3 DT 24.12.21 297,648 9610112502021
30.12.2021 reg. 29.12.2021 PLEJAD Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011250 DR RAJONALE ARSIMORE/ KRIJIM FOND BIBLIOTEKE FAT NR 19/2021 DT 24.12.2021 KONT 2278/1 DT 24.12.21 864,600 9310112502021
30.12.2021 reg. 29.12.2021 IDEART Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011250 DR RAJONALE ARSIMORE/ KRIJIM FOND BIBLIOTEKE FAT NR 498/2021 DT 24.12.2021 KONT 2278/2 DT 24.12.21 1,630,592 9510112502021
30.12.2021 reg. 29.12.2021 BOTIME PEGI Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011250 DR RAJONALE ARSIMORE/ KRIJIM FOND BIBLIOTEKE FAT NR 1759/2021 DT 28.12.2021 KONT 2278/4 DT 24.12.21 420,194 9410112502021
30.12.2021 reg. 29.12.2021 ALBAS Shpenz. per rritjen e AQT - krijim fondi biblioteke 1011250 DR RAJONALE ARSIMORE/ KRIJIM FOND BIBLIOTEKE FAT NR 3177/2021 DT 28.12.2021 KONT 2278 DT 24.12.21 1,831,875 9210112502021
17.12.2021 reg. 16.12.2021 Gentjan Kacmoli Udhetim i brendshem 1011250 DR RAJONALE ARSIMORE/ SHP TRANSPORT NXENESISH FAT NR 64/2021 DT 24.11.2021 7,800 9110112502021
17.12.2021 reg. 16.12.2021 Gentjan Kacmoli Udhetim i brendshem 1011250 DR RAJONALE ARSIMORE/ SHP TRANSPORT NXENESISH FAT NR 53/2021 DT 24.11.2021 20,250 8910112502021
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