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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
07.09.2021 reg. 03.09.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011250 DR RAJONALE ARSIMORE PAGA GUSHT2021 SIPAS LISTEPAGESES 274,669 5510112502021
07.09.2021 reg. 03.09.2021 BANKA KOMBETARE TREGTARE Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011250 DR RAJONALE ARSIMORE PAGA GUSHT2021 SIPAS LISTEPAGESES 506,127 5610112502021
07.09.2021 reg. 03.09.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011250 DR RAJONALE ARSIMORE PAGA GUSHT2021 SIPAS LISTEPAGESES 69,225 5710112502021
18.08.2021 reg. 17.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 1011250 DR RAJONALE ARSIMORE /SHPENZIME INTERNETI LIK FAT 7101/2021 DT 09.08.2021 3,600 5410112502021
05.08.2021 reg. 04.08.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011250 DR RAJONALE ARSIMORE DIETA SIPAS LISTEPAGESES 2,520 5310112502021
04.08.2021 reg. 03.08.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011250 DR RAJONALE ARSIMORE PAGA KORRIK 2021 SIPAS LISTEPAGESES 265,024 4910112502021
04.08.2021 reg. 03.08.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1011250 DR RAJONALE ARSIMORE PAGA KORRIK 2021 SIPAS LISTEPAGESES 22,515 5110112502021
04.08.2021 reg. 03.08.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011250 DR RAJONALE ARSIMORE PAGA KORRIK 2021 SIPAS LISTEPAGESES 475,756 5010112502021
04.08.2021 reg. 03.08.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1011250 DR RAJONALE ARSIMORE PAGA KORRIK 2021 SIPAS LISTEPAGESES 69,225 5210112502021
29.07.2021 reg. 28.07.2021 ALBAS Kosto e trajnimit dhe seminareve 1011250 DR RAJONALE ARSIMORE TRAJNIM MESIMDHENIE SIPAS KONTR. DT 24.12.2019 LIK FAT 68/2021 DT 22.7.21 4,014,608 4610112502021
28.07.2021 reg. 27.07.2021 ALBTELEKOM SH.A. Sherbime telefonike 1011250 DR RAJONALE ARSIMORE /SHPENZIME INTERNETI LIK FAT 4124/2021 DT 8.7.21 3,600 4710112502021
12.07.2021 reg. 09.07.2021 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1011250 DR RAJONALE ARSIMORE SIGURACION MAKINE TARGE AA500DS FAT NR 285/2021 DT 07.07.2021 67,785 4610112502021
08.07.2021 reg. 07.07.2021 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011250 DR RAJONALE ARSIMORE DIETA QERSHOR 2021 SIPAS LISTEPAGESES 78,720 4510112502021
06.07.2021 reg. 05.07.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011250 DR RAJONALE ARSIMORE PAGA QERSHOR 2021 SIPAS LISTEPAGESES 279,282 4010112502021
06.07.2021 reg. 05.07.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1011250 DR RAJONALE ARSIMORE PAGA QERSHOR 2021 SIPAS LISTEPAGESES 22,515 4210112502021
06.07.2021 reg. 05.07.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011250 DR RAJONALE ARSIMORE PAGA QERSHOR 2021 SIPAS LISTEPAGESES 475,756 4110112502021
06.07.2021 reg. 05.07.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011250 DR RAJONALE ARSIMORE PAGA QERSHOR 2021 SIPAS LISTEPAGESES 69,225 4310112502021
24.06.2021 reg. 23.06.2021 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime te tjera transporti 1011250 DR RAJONALE ARSIMORE TAKSE AUTOMJETI TARGE AA500DS FAT NR 2100271887 DT 22.06.2021 10,509 3810112502021
24.06.2021 reg. 23.06.2021 ALBTELEKOM SH.A. Sherbime telefonike 1011250 DR RAJONALE ARSIMORE PAGESE INTERNETI FAT 3060 DT 09.06.2021 3,600 3910112502021
03.06.2021 reg. 02.06.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1011250 DR RAJONALE ARSIMORE PAGA MAJ 2021 SIPAS LISTEPAGESES 279,282 3310112502021
03.06.2021 reg. 02.06.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1011250 DR RAJONALE ARSIMORE PAGA MAJ 2021 SIPAS LISTEPAGESES 22,515 3510112502021
03.06.2021 reg. 02.06.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011250 DR RAJONALE ARSIMORE PAGA MAJ 2021 SIPAS LISTEPAGESES 475,756 3410112502021
03.06.2021 reg. 02.06.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1011250 DR RAJONALE ARSIMORE PAGA MAJ 2021 SIPAS LISTEPAGESES 48,438 3610112502021
31.05.2021 reg. 28.05.2021 ALBTELEKOM SH.A. Sherbime telefonike 1011250 DR RAJONALE ARSIMORE SHPENZIME INTERNETI FAT 4577/2021 DT 08.05.2021 3,600 3210112502021
05.05.2021 reg. 04.05.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011250 DR RAJONALE ARSIMORE PAGA PRILL 2021 SIPAS LISTEPAGESES 279,282 2810112502021
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