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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
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1011250 DR RAJONALE ARSIMORE PAGA PRILL 2021 SIPAS LISTEPAGESES 22,515 3010112502021
05.05.2021 reg. 04.05.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011250 DR RAJONALE ARSIMORE PAGA PRILL 2021 SIPAS LISTEPAGESES 475,756 2910112502021
29.04.2021 reg. 28.04.2021 ALBTELEKOM SH.A. Sherbime telefonike 1011250 DR RAJONALE ARSIMORE PAGESE INTERNETI FAT 388 DT 09.04.2021 3,600 2710112502021
12.04.2021 reg. 09.04.2021 ALBTELEKOM SH.A. Sherbime telefonike 1011250 DR RAJONALE ARSIMORE SHPENZIME INTERNETI FAT 2552/2021 DT 10.03.2021 3,600 2510112502021
06.04.2021 reg. 02.04.2021 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 1011250 DR RAJONALE ARSIMORE DIETA MARS 2021 SIPAS LISTEPAGESES 12,420 2410112502021
06.04.2021 reg. 02.04.2021 RAIFFEISEN BANK SH.A Paga e grupit 1011250 DR RAJONALE ARSIMORE PAGA MARS 2021 SIPAS LISTEPAGESES 279,282 1810112502021
06.04.2021 reg. 02.04.2021 BANKA KOMBETARE TREGTARE Shpenzime te tjera transporti 1011250 DR RAJONALE ARSIMORE DIETA MARS 2021 SIPAS LISTEPAGESES 12,420 2310112502021
06.04.2021 reg. 02.04.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1011250 DR RAJONALE ARSIMORE PAGA MARS 2021 SIPAS LISTEPAGESES 22,515 2010112502021
06.04.2021 reg. 02.04.2021 BANKA KOMBETARE TREGTARE Paga e grupit 1011250 DR RAJONALE ARSIMORE PAGA MARS 2021 SIPAS LISTEPAGESES 474,115 1910112502021
06.04.2021 reg. 02.04.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1011250 DR RAJONALE ARSIMORE PAGA MARS 2021 SIPAS LISTEPAGESES 57,347 2110112502021
03.03.2021 reg. 02.03.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011250 DR. RAJONALE ARSIMORE PAGA SHKURT 2021 LIST PAGESE 279,282 1310112502021
03.03.2021 reg. 02.03.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 1011250 DR. RAJONALE ARSIMORE PAGA SHKURT 2021 LIST PAGESE 14,980 1510112502021
03.03.2021 reg. 02.03.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1011250 DR. RAJONALE ARSIMORE PAGA SHKURT 2021 LIST PAGESE 472,720 1410112502021
03.03.2021 reg. 02.03.2021 BANKA CREDINS Shtese page per vjetersi ne pune 1011250 DR. RAJONALE ARSIMORE PAGA SHKURT 2021 LIST PAGESE 69,225 1610112502021
01.03.2021 reg. 26.02.2021 ALBTELEKOM SH.A. Sherbime telefonike 110112502021 DR. RAJONALE ARIMORE INTERNETIFAT NR 567 DT 08.02.2021 3,600 1210112502021
10.02.2021 reg. 09.02.2021 ALBTELEKOM SH.A. Sherbime telefonike 110112502020 DR. RAJONALE ARIMORE LIK INTERNET FAT NR 12 DT 31.12.2020 3,600 610112502021
04.02.2021 reg. 03.02.2021 RAIFFEISEN BANK SH.A Paga e grupit 110112502020 DR. RAJONALE ARIMORE PAGA JANAR 2021 LIST PAGESE 279,192 710112502021
04.02.2021 reg. 03.02.2021 BANKA KOMBETARE TREGTARE Paga me kontrate per kohe te kufizuar 110112502020 DR. RAJONALE ARIMORE PAGA JANAR 2021 LIST PAGESE 30,050 910112502021
04.02.2021 reg. 03.02.2021 BANKA KOMBETARE TREGTARE Paga e grupit 110112502020 DR. RAJONALE ARIMORE PAGA JANAR 2021 LIST PAGESE 472,720 810112502021
04.02.2021 reg. 03.02.2021 BANKA CREDINS Shtese page per vjetersi ne pune 110112502020 DR. RAJONALE ARIMORE PAGA JANAR 2021 LIST PAGESE 69,225 1010112502021
15.01.2021 reg. 05.01.2021 BANKA KOMBETARE TREGTARE Paga e grupit 110112502020 DR. RAJONALE ARIMORE PAGA DHJETOR 2020 LIST PAGESE 472,720 210112502021
14.01.2021 reg. 30.12.2020 ILIR LILAJ Shpenzime per mirembajtjen e mjeteve te transportit 10112502020 DR.RAJON.E ARSIMIT PARAUNIVERSITAR PJESE KEMBIMI FAT NR 268 DT 25.12.2020 97,680 8010112502020
11.01.2021 reg. 05.01.2021 RAIFFEISEN BANK SH.A Shtesë page për diferencë në rastet kur paga e muajit/ve paraardhës është llogaritur më pak 110112502020 DR. RAJONALE ARIMORE PAGA DHJETOR 2020 LIST PAGESE 360,271 110112502021
07.01.2021 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
07.01.2021 reg. 05.01.2021 BANKA CREDINS Paga e grupit 110112502020 DR. RAJONALE ARIMORE PAGA DHJETOR 2020 LIST PAGESE 69,225 410112502021
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