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Drejtoria Rajonale Arsimore, Fier (0909)

Code 1011255

168 mValue, lekë
553Payments
68Beneficiaries
06.2019 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 174 91,714,659
BANKA CREDINS 113 14,681,838
ALBAS 7 12,219,303
DIDAKTALBA 13 9,314,988
FILARA 11 5,460,555
ARGETA-LMG 7 4,438,636
BANKA KOMBETARE TREGTARE 1 2,820,045
J O G I 2 2,345,460
BANKA E TIRANES 1 1,965,336
AIDA CONSTRUCTION 1 1,852,889

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 118 61,774,829
Te tjera transferta tek individet 7 21,022,404
Shpenz. per rritjen e AQT - krijim fondi biblioteke 56 18,593,519
Te tjera materiale dhe sherbime speciale 34 14,916,619
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 17 12,337,335
Kosto e trajnimit dhe seminareve 10 11,872,630
Udhetim i brendshem 102 5,587,907
Shpenz. per rritjen e AQT - ndertesa administrative 6 4,137,762

Payments by Drejtoria Rajonale Arsimore, Fier (0909)

553 payments
Executed Beneficiary Expense category Amount Invoice
21.10.2022 reg. 19.10.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem D.R.A.P.Fier Dieta Shtator/2022. 13,300 6510112552022
21.10.2022 reg. 19.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.R.A.P.Fier Posta Shtator/2022. fatura nr.903/2022 date.06.10.2022 7,605 6610112552022
21.10.2022 reg. 19.10.2022 BANKA CREDINS Udhetim i brendshem D.R.A.P.Fier Dieta Shtator/2022. 7,480 6410112552022
20.10.2022 reg. 19.10.2022 NEXHAT MEHONIQI (L03202402E) Kancelari D.R.A.P.Fier Shpenzim per materiale pastrimi fatura nr.11901/2022 date.19.09.2022. 9,990 6310112552022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Fier 1011255RQP2209U01 515,861 1011255RQP2209U01
04.10.2022 reg. 03.10.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Fier 1011255RQP2209U02 144,240 1011255RQP2209U02
19.09.2022 reg. 16.09.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.R.A Parauniversitar Fier gusht-2022 nr.798/2022 data.16.09.2022 8,535 5610112552022
19.09.2022 reg. 16.09.2022 MEDIA - PRINT Shpenz. per rritjen e AQT - krijim fondi biblioteke D.R.A Parauniversitar 1011255 transport materialesh nr.1312/2022/2022 data.02.09.2022 67,567 5810112552022
19.09.2022 reg. 16.09.2022 BANKA CREDINS Udhetim i brendshem D.R.A pasuniversitar Dieta muaji Gusht 2022 5,200 5710112552022
19.09.2022 reg. 16.09.2022 ADI TRAVEL 2017 Shpenzime te tjera transporti D.R.A Parauniversitar 1011255 transport materialesh nr.47/2022 data.08.09.2022 24,000 5510112552022
19.09.2022 reg. 16.09.2022 ADI TRAVEL 2017 Shpenzime te tjera transporti D.R.A Parauniversitar 1011255 transport materialesh nr.46/2022 data.08.09.2022 24,000 5410112552022
12.09.2022 reg. 09.09.2022 IDEART Shpenz. per rritjen e AQT - krijim fondi biblioteke D R A P Fier 1011255 libra artistike uo.30.05.2022 fo.30.05.2022 vp.02.08.2022 kontr.fat.100/2022 fh.17 pvmd 395,800 5310112552022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Fier 1011255RQP2208U01 491,451 1011255RQP2208U01
02.09.2022 reg. 01.09.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Fier 1011255RQP2208U02 138,493 1011255RQP2208U02
23.08.2022 reg. 22.08.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem D R A P Fier 1011255 pagesa dieta Bajame Skenderaj 6,920 4910112552022
23.08.2022 reg. 22.08.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D R A P Fier 1011255 fature nr 684/2022 9,125 4710112552022
23.08.2022 reg. 22.08.2022 PLEJAD Shpenz. per rritjen e AQT - krijim fondi biblioteke D R A P Fier 1011255 up nr 4 dt 30.5.2022,kontrat 1242/2 dt 15.7.2022,fd 33/2022,pvmd,fh nr 16 149,019 4510112552022
23.08.2022 reg. 22.08.2022 NAIM ZOTO Shpenz. per rritjen e AQT - krijim fondi biblioteke D R A P Fier 1011255 up nr 4 dt 30.5.2022,kontrat 1242/1 dt 15.7.2022,fd 25/2022,pvmd,fh nr 15 94,340 4610112552022
23.08.2022 reg. 22.08.2022 BANKA CREDINS Udhetim i brendshem D R A P Fier 1011255 pagesa dieta Bajame Skenderaj 19,340 4810112552022
23.08.2022 reg. 22.08.2022 ARGETA-LMG Shpenz. per rritjen e AQT - krijim fondi biblioteke D R A P fier 1011255 up nr 4 dt 30.5.2022,kontrat 1242/3 dt 15.7.2022,fd 169/2022,pvmd,fh nr 14 763,930 4410112552022
23.08.2022 reg. 22.08.2022 ALBAS Shpenz. per rritjen e AQT - krijim fondi biblioteke D R A P fier 1011255 up nr 4 dt 30.5.2022,kontrat 1242 dt 15.7.2022,fd 1678/2022,pvmd,fh nr 13 1,078,170 4310112552022
04.08.2022 reg. 03.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike D.R.A.P Fier 1011255 paga Korrik Bajame Skenderaj 563,824 4010112552022
04.08.2022 reg. 03.08.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike D.R.A.P Fier 1011255 paga Korrik Bajame Skenderaj 138,493 4110112552022
12.07.2022 reg. 08.07.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem D.R.A.P Fier 1011255 pagesa dieta Bajame Skenderaj 3,440 3910112552022
12.07.2022 reg. 08.07.2022 BANKA CREDINS Udhetim i brendshem D.R.A.P Fier 1011255 pagesa dieta Bajame Skenderaj 3,440 3810112552022
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