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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
29.05.2025 reg. 28.05.2025 BANKA CREDINS Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 116,147, dt 26.05.2025 ,kontrata bashkepunetoreve,tatim burim,listepagese,VKM nr 673 d... 156,315 10310121372025
27.05.2025 reg. 26.05.2025 ONE ALBANIA Sherbime telefonike 1012137 Agj Ars prof,lik telefon,fat nr 484475 dt 30.04.2025 5,779 10010121372025
19.05.2025 reg. 14.05.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1012137 Agj Ars prof,lik uje prill,fat nr 81933 dt 4.05.2025 36,960 9710121372025
19.05.2025 reg. 13.05.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012137 Agj Ars prof,lik dieta jashte,urdher paradhenie nr 138/2 dt 18.4.2025,Autorizim nr 138/3 dt 18.4.2025,listepagese 18,053 9110121372025
19.05.2025 reg. 14.05.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012137 Agj Ars prof,lik posta,fat nr 631072 dt 07.05.2025 5,125 9610121372025
19.05.2025 reg. 14.05.2025 IT GJERGJI KOMPJUTER Sherbime te tjera 1012137 Agj Ars prof,lik sherbim IT,kontrate ne vazhd nr 119/5 dt 31.7.2024,fature nr 1605 dt 12.05.2025 33,474 9510121372025
19.05.2025 reg. 14.05.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012137 Agj Ars prof,lik energji prill,fat nr 5842727 dt 7.05.2025,kontrate TR1BO80004113656 43,741 9910121372025
19.05.2025 reg. 14.05.2025 Flavio Pisli Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1012137 Agj Ars prof,lik riparim kondicionere,urdh proknr 6 dt 28.03.2025,procvverb dt 7.4.2025,proc verb nr 2 dt 8.4.2025,fat nr... 97,500 9810121372025
14.05.2025 reg. 13.05.2025 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 02.09.2025,listepagese 1,771 9310121372025
14.05.2025 reg. 13.05.2025 KELVIN TRAVEL Shpenzime te tjera transporti 1012137 Agj Ars prof,lik bilete avioni,urdh prok nr 7 dt 10.04.2025,ftese oferte 10.04.2025,proc verb renditje 14.4.2025,fat nr 51... 48,100 8810121372025
13.05.2025 reg. 12.05.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 90/23,24 nr 65/53 dt 17.4.2025 ,kontrata bashkepunetoreve,tatim burim,listepagese,VKM... 211,905 8910121372025
13.05.2025 reg. 12.05.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 90/23,24 nr 65/53 dt 17.4.2025 ,kontrata bashkepunetoreve,tatim burim,listepagese,VKM... 37,485 8510121372025
13.05.2025 reg. 12.05.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 90/23,24 nr 65/53 dt 17.4.2025 ,kontrata bashkepunetoreve,tatim burim,listepagese,VKM... 63,453 9010121372025
05.05.2025 reg. 02.05.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012137 Agj Ars prof,lik paga prill ,listepagese nr pun 30-15,kontrate 2-0 1,383,789 8210121372025
05.05.2025 reg. 02.05.2025 Banka OTP Albania Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012137 Agj Ars prof,lik paga prill ,listepagese nr pun 30-1,kontrate 2-1 164,488 8410121372025
05.05.2025 reg. 02.05.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012137 Agj Ars prof,lik paga prill ,listepagese nr pun 30-5,kontrate 2-0 408,438 8110121372025
05.05.2025 reg. 02.05.2025 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1012137 Agj Ars prof,lik paga prill ,listepagese nr pun 30-6,kontrate 2-1 518,995 8310121372025
29.04.2025 reg. 28.04.2025 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1012137 Agj Ars prof,likujdim kompesim telefoni, vkm nr 673 dt 16.10.2019, urdher nr 372 dt 23.10.2023,fat shkurt-mars,listepagese 3,176 8010121372025
23.04.2025 reg. 22.04.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 44/87 dt 11.4.2025,VKM nr 673 dt 16.10.2019,kontratat bashkangjitur ,listepagese ,tati... 693,855 6810121372025
23.04.2025 reg. 22.04.2025 IT GJERGJI KOMPJUTER Sherbime te tjera 1012137 Agj Ars prof,lik sherbim IT,kontrate ne vazhd nr 119/5 dt 31.7.2024,fature nr 1145 dt 02.04.2025 33,474 74110121372025
22.04.2025 reg. 18.04.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem 1012137 Agj Ars prof,lik dieta brenda,urdher pagese MEKI dt 14523/2 dt 7.02.2025.listepagese prill 2025 9,400 7610121372025
22.04.2025 reg. 18.04.2025 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1012137 Agj Ars prof,lik dieta jashte,urdher pagese paradhenie dt 138/2 dt 18.4.2025.listepagese prill 2025 36,000 7510121372025
22.04.2025 reg. 18.04.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 44/87 dt 11.4.2025,VKM nr 673 dt 16.10.2019,kontratat bashkangjitur ,listepagese ,tati... 693,090 7410121372025
22.04.2025 reg. 18.04.2025 BANKA CREDINS Shpenzime per honorare 1012137 Agj Ars prof,lik honorare,urdher nr 44/87 dt 11.4.2025,VKM nr 673 dt 16.10.2019,kontratat bashkangjitur ,listepagese ,tati... 731,327 7010121372025
18.04.2025 reg. 17.04.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1012137 Agj Ars prof,lik uje,fat nr 60622 dt 1.04.2025 45,732 6410121372025
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