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Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)

Code 1012137

72.1 mValue, lekë
348Payments
21Beneficiaries
04.2024 – 11.2025Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 87 37,578,500
BANKA KOMBETARE TREGTARE 61 16,550,835
BANKA CREDINS 55 11,976,526
Banka OTP Albania 21 1,982,285
FURNIZUESI I SHERBIMIT UNIVERSAL 17 858,267
UJËSJELLËS KANALIZIME TIRANË 18 677,520
INTESA SANPAOLO BANK ALBANIA 18 517,465
O F F I C E CENTER 1 487,200
IT GJERGJI KOMPJUTER 10 413,066
ATOPI 1 359,880

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 62 42,211,945
Shpenzime per honorare 130 22,253,458
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 10 3,346,781
Elektricitet 17 858,267
Uje 20 729,816
Udhetim i brendshem 28 529,286
Kancelari 1 487,200
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1 359,880

Payments by Agj Komb Arsimit Form Prof dhe Kualifikimeve (...

348 payments
Executed Beneficiary Expense category Amount Invoice
31.10.2024 reg. 30.10.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012137 Agj Form Prof Kualif,lik honorare,urdher nr 427 dt 21.10.2024,kontrata bashkangjitur,tatim burim,listepagese tetor 632,808 17010121372024
31.10.2024 reg. 30.10.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012137 Agj Form Prof Kualif,lik honorare,urdher nr 427 dt 21.10.2024,kontrata bashkangjitur,tatim burim,listepagese tetor 282,744 17110121372024
21.10.2024 reg. 17.10.2024 IT GJERGJI KOMPJUTER Sherbime te tjera 1012137 Agj Form Prof Kualif,lik sherbim IT,urdh prok nr 4 dt 9.5.2024,ftese oferte 24.06.2024,vendim dt 3.07.2024,kontrate nr 119... 33,474 16610121372024
18.10.2024 reg. 16.10.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1012137 Agj Form Prof Kualif,lik uje shtator,fat 164915 dt 03.10.2024 23,904 16110121372024
18.10.2024 reg. 17.10.2024 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012137 Agj Form Prof Kualif,lik dieta,Autorizim nr 407 dt 7.10.2024,listepagese tetor 25,074 16710121372024
18.10.2024 reg. 17.10.2024 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1012137 Agj Form Prof Kualif,lik dieta,Autorizim nr 407 dt 7.10.2024,listepagese tetor 12,764 16810121372024
18.10.2024 reg. 17.10.2024 BANKA CREDINS Udhetim i brendshem 1012137 Agj Form Prof Kualif,lik dieta,Autorizim nr 407 dt 7.10.2024,listepagese tetor 3,952 16910121372024
17.10.2024 reg. 16.10.2024 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1012137 Agj Form Prof Kualif,lik kompesim telefon,urdh nr 372 dt 23.10.2023,VKM nr 673 dt 2.09.2020,listepagese shtator 2,000 16210121372024
17.10.2024 reg. 16.10.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012137 Agj Form Prof Kualif,lik posta,fat 52994 dt 03.10.2024 950 16310121372024
17.10.2024 reg. 16.10.2024 ONE ALBANIA Sherbime telefonike 1012137 Agj Form Prof Kualif,lik shp telefoni, fat nr 1076196 dt 04.10.24, kod klieni 310001697171 5,760 16410121372024
17.10.2024 reg. 16.10.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012137 Agj Form Prof Kualif,lik energji, fature nr 13320539 dt 9.10.2024,kontr TR1BO80004113656 34,115 16510121372024
03.10.2024 reg. 02.10.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012137 Agj Form Prof Kualif,lik paga ,listepagese shtator 24,nr pun 30-24,kontr 1-1 1,285,844 15910121372024
03.10.2024 reg. 02.10.2024 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012137 Agj Form Prof Kualif,lik paga ,listepagese shtator 24,nr pun 30-24,kontr 1-1 581,372 15810121372024
03.10.2024 reg. 02.10.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012137 Agj Form Prof Kualif,lik paga ,listepagese shtator 24,nr pun 30-24,kontr 1-1 376,076 15710121372024
30.09.2024 reg. 27.09.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012137 Agj Form Prof Kualif,lik honorare, urdher nr 373/1 dt 26.09.2024, vkm nr 673 dt 02.09.2020,kontratat e bashkepunetoreve, l... 25,500 15410121372024
30.09.2024 reg. 27.09.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1012137 Agj Form Prof Kualif,lik honorare, urdher nr 373/1 dt 26.09.2024, vkm nr 673 dt 02.09.2020,kontratat e bashkepunetoreve, l... 17,000 15610121372024
30.09.2024 reg. 27.09.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012137 Agj Form Prof Kualif,lik honorare, urdher nr 373/1 dt 26.09.2024, vkm nr 673 dt 02.09.2020,kontratat e bashkepunetoreve, l... 51,000 15510121372024
25.09.2024 reg. 24.09.2024 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012137 Agj Form Prof Kualif,lik honorare, urdher nr 305/1 dt 23.09.2024, vkm nr 673 dt 02.09.2020,kontratat e bashkepunetoreve, l... 114,368 15110121372024
25.09.2024 reg. 24.09.2024 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1012137 Agj Form Prof Kualif,lik honorare, urdher nr 305/1 dt 23.09.2024, vkm nr 673 dt 02.09.2020,kontratat e bashkepunetoreve, l... 36,338 15310121372024
25.09.2024 reg. 24.09.2024 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012137 Agj Form Prof Kualif,lik honorare, urdher nr 305/1 dt 23.09.2024, vkm nr 673 dt 02.09.2020,kontratat e bashkepunetoreve, l... 51,765 15210121372024
17.09.2024 reg. 16.09.2024 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1012137 Agj Form Prof Kualif,lik kompensim telefoni, urdher nr 372 dt 23.10.23, vkm nr 673 dt 02.09.2020, listepagese gusht 2024 2,000 15010121372024
13.09.2024 reg. 12.09.2024 UJËSJELLËS KANALIZIME TIRANË Uje 1012137 Agj Form Prof Kualif,lik uje gusht,fat 149937 dt 02.09.2024 27,984 14810121372024
13.09.2024 reg. 12.09.2024 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012137 Agj Form Prof Kualif,lik posta,fat 4814 dt 04.09.2024 1,565 14710121372024
13.09.2024 reg. 12.09.2024 ONE ALBANIA Sherbime telefonike 1012137 Agj Form Prof Kualif,lik shp telefoni, fat nr 984104 dt 04.09.24, kod klieni 310001697171 6,125 14610121372024
13.09.2024 reg. 12.09.2024 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012137 Agj Form Prof Kualif,lik energji, fature nr 240826016007 dt 26.08.2024,kontr TR1BO80004113656 52,345 14910121372024
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