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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
28.07.2025 reg. 25.07.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1012137 Agj Ars prof,lik rimburs telefoni,urdher nr 372 dt 23.10.2023 ,VKM nr 673 dt 02.09.2020, listepagese 1,615 15610121372025
28.07.2025 reg. 25.07.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 168/99-100, urdher nr171/85-90 dt 17.07.2025, urdher nr 140/100-102, urdher nr 245 dt... 625,312 14810121372025
28.07.2025 reg. 25.07.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012137 Agj Ars prof,Shp poste Qershor 2025,FAT nr 632125 dt 03.07.2025 4,570 15210121372025
28.07.2025 reg. 25.07.2025 ONE ALBANIA Sherbime telefonike 1012137 Agj Ars prof,Shp telefoni Qershor 2025,FAT nr 430227056 dt 04.06.2025 1,607 15310121372025
28.07.2025 reg. 25.07.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012137 Agj Ars prof,Shp energji elektirke Qershor 2025,FAT nr 8910675 dt 09.07.2025 37,646 15410121372025
28.07.2025 reg. 25.07.2025 Banka OTP Albania Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 168/99-100, urdher nr171/85-90 dt 17.07.2025, urdher nr 140/100-102, urdher nr 245 dt... 8,925 15110121372025
28.07.2025 reg. 25.07.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 168/99-100, urdher nr171/85-90 dt 17.07.2025, urdher nr 140/100-102, urdher nr 245 dt... 231,872 14910121372025
28.07.2025 reg. 25.07.2025 BANKA CREDINS Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 168/99-100, urdher nr171/85-90 dt 17.07.2025, urdher nr 140/100-102, urdher nr 245 dt... 375,947 15010121372025
11.07.2025 reg. 10.07.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012137 Agj Ars prof,lik honorare qershor,urdher nr 168/96-97 dt 08.07.2025,urdher nr 140/103-105 dt 8.07.2025,kontrata bashkangj... 780,156 14310121372025
11.07.2025 reg. 10.07.2025 Banka OTP Albania Shpenzime per honorare 1012137 Agj Ars prof,lik honorare qershor,urdher nr 168/96-97 dt 08.07.2025,urdher nr 140/103-105 dt 8.07.2025,kontrata bashkangj... 16,958 14610121372025
11.07.2025 reg. 10.07.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012137 Agj Ars prof,lik honorare qershor,urdher nr 168/96-97 dt 08.07.2025,urdher nr 140/103-105 dt 8.07.2025,kontrata bashkangj... 491,844 14410121372025
11.07.2025 reg. 10.07.2025 BANKA CREDINS Shpenzime per honorare 1012137 Agj Ars prof,lik honorare qershor,urdher nr 168/96-97 dt 08.07.2025,urdher nr 140/103-105 dt 8.07.2025,kontrata bashkangj... 621,563 14510121372025
10.07.2025 reg. 09.07.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012137 Agj Ars prof,lik honorare qershor,urdher nr 171/83/84 dt 27.6.2025,urdher nr 140/98/99 dt 27.6.2025,kontrata bashkangj ,li... 543,660 14010121372025
10.07.2025 reg. 09.07.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012137 Agj Ars prof,lik honorare qershor,urdher nr 171/83/84 dt 27.6.2025,urdher nr 140/98/99 dt 27.6.2025,kontrata bashkangj ,li... 24,990 14110121372025
10.07.2025 reg. 09.07.2025 BANKA CREDINS Shpenzime per honorare 1012137 Agj Ars prof,lik honorare qershor,urdher nr 171/83/84 dt 27.6.2025,urdher nr 140/98/99 dt 27.6.2025,kontrata bashkangj ,li... 149,940 14210121372025
02.07.2025 reg. 01.07.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012137 Agj Ars prof,lik paga qershor,listepagese nr pun 30-15,kontrate 2-0 1,425,619 13710121372025
02.07.2025 reg. 01.07.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012137 Agj Ars prof,lik paga qershor,listepagese nr pun 30-1,kontrate 2-1 154,621 13610121372025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012137 Agj Ars prof,lik paga qershor,listepagese nr pun 30-6,kontrate 2-0 434,690 13510121372025
02.07.2025 reg. 01.07.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 140/972 dt 26.6.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,tatim burim, qersho... 105,315 13310121372025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012137 Agj Ars prof,lik paga qershor,listepagese nr pun 30-6,kontrate 2-0 521,172 13810121372025
02.07.2025 reg. 01.07.2025 BANKA CREDINS Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 140/972 dt 26.6.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,tatim burim, qersho... 104,805 13410121372025
30.06.2025 reg. 27.06.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1012137 Agj Ars prof,Shp uje Maj 2025,FAT nr 99763 dt 03.06.2025 47,364 13110121372025
30.06.2025 reg. 27.06.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012137 Agj Ars prof,Honorare,Urdh nr 135/12 dt 11.06.2025,VKM nr 673 dt 16.10.2019,Mbajtur ne TB,Listepagese 27,897 12710121372025
30.06.2025 reg. 27.06.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012137 Agj Ars prof,Shp poste Maj 2025,FAT nr 631587 dt 05.06.2025 1,685 13010121372025
30.06.2025 reg. 27.06.2025 ONE ALBANIA Sherbime telefonike 1012137 Agj Ars prof,Shp telefoni Maj 2025,FAT nr 62869 dt 04.06.2025 12,022 12810121372025
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