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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
18.04.2025 reg. 17.04.2025 PRO CREDIT BANK 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... 26,775 7110121372025
18.04.2025 reg. 17.04.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1012137 Agj Ars prof,lik posta,fat nr 630507 dt 03.04.2025 490 6510121372025
18.04.2025 reg. 17.04.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1012137 Agj Ars prof,lik energji ,fat nr 4746774 dt 10.04.2025,kontrate TR1BO80004113656 56,131 6310121372025
18.04.2025 reg. 17.04.2025 Banka OTP Albania 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... 17,850 7210121372025
14.04.2025 reg. 11.04.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012137 Agj Ars Prof,likujdim honorare,urdher nr 65/52 dt 7.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill... 146,073 5910121372025
14.04.2025 reg. 11.04.2025 Banka OTP Albania Shpenzime per honorare 1012137 Agj Ars Prof,likujdim honorare,urdher nr 65/52 dt 7.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill... 54,443 6210121372025
14.04.2025 reg. 11.04.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012137 Agj Ars Prof,likujdim honorare,urdher nr 65/52 dt 7.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill... 182,453 6010121372025
14.04.2025 reg. 11.04.2025 BANKA CREDINS Shpenzime per honorare 1012137 Agj Ars Prof,likujdim honorare,urdher nr 65/52 dt 7.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill... 61,625 6110121372025
09.04.2025 reg. 08.04.2025 UNION BANK SHA Shpenzime per honorare 1012137 Agj Ars Prof,likujdim honorare,urdher nr 106/1 dt 1.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill... 8,500 5610121372025
09.04.2025 reg. 08.04.2025 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 dhjetor janar ,listepag... 3,153 5810121372025
09.04.2025 reg. 08.04.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012137 Agj Ars Prof,likujdim honorare,urdher nr 106/1 dt 1.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill... 67,873 5110121372025
09.04.2025 reg. 08.04.2025 PRO CREDIT BANK Shpenzime per honorare 1012137 Agj Ars Prof,likujdim honorare,urdher nr 106/1 dt 1.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill... 8,500 5710121372025
09.04.2025 reg. 08.04.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1012137 Agj Ars Prof,likujdim honorare,urdher nr 106/1 dt 1.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill... 26,775 5410121372025
09.04.2025 reg. 08.04.2025 Banka OTP Albania Shpenzime per honorare 1012137 Agj Ars Prof,likujdim honorare,urdher nr 106/1 dt 1.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill... 13,388 5510121372025
09.04.2025 reg. 08.04.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012137 Agj Ars Prof,likujdim honorare,urdher nr 106/1 dt 1.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill... 31,705 5210121372025
09.04.2025 reg. 08.04.2025 BANKA CREDINS Shpenzime per honorare 1012137 Agj Ars Prof,likujdim honorare,urdher nr 106/1 dt 1.4.2025,VKM nr 673 dt 16.10.2019,kontrata bashkangjit,listepagese prill... 8,500 5310121372025
03.04.2025 reg. 02.04.2025 RAIFFEISEN BANK SH.A Shpenzime per honorare 1012137 Agj Ars Prof,lik honorare mars ,listepagese mars,urdher nr 65/50 dt 21.3.2025,kontrate bashkangjit,tatim burim 175,950 4310121372025
03.04.2025 reg. 02.04.2025 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1012137 Agj Ars Prof,lik honorare mars ,listepagese mars,urdher nr 65/50 dt 21.3.2025,kontrate bashkangjit,tatim burim 13,600 4510121372025
03.04.2025 reg. 02.04.2025 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1012137 Agj Ars Prof,lik honorare mars ,listepagese mars,urdher nr 65/50 dt 21.3.2025,kontrate bashkangjit,tatim burim 73,398 4410121372025
03.04.2025 reg. 02.04.2025 BANKA CREDINS Shpenzime per honorare 1012137 Agj Ars Prof,lik honorare mars ,listepagese mars,urdher nr 65/50 dt 21.3.2025,kontrate bashkangjit,tatim burim 125,588 4610121372025
02.04.2025 reg. 01.04.2025 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1012137 Agj Ars prof,lik paga mars ,listepagese nr pun 30-14,kontrate 2-0 1,358,386 4910121372025
02.04.2025 reg. 01.04.2025 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1012137 Agj Ars prof,lik paga mars ,listepagese nr pun 30-1,kontrate 2-1 154,927 4810121372025
02.04.2025 reg. 01.04.2025 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1012137 Agj Ars prof,lik paga mars ,listepagese nr pun 30-6,kontrate 2-0 459,413 4710121372025
02.04.2025 reg. 01.04.2025 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012137 Agj Ars prof,lik paga mars ,listepagese nr pun 30-4,kontrate 2-1 374,781 5010121372025
20.03.2025 reg. 19.03.2025 UJËSJELLËS KANALIZIME TIRANË Uje 1012137 Agj Ars prof,lik uje,fat nr 346714 dt 4.03.2025 55,728 4110121372025
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