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Qendra Kombetare e Edukimit ne Vazhdim (3535)

Code 1013904

154 mValue, lekë
1,035Payments
98Beneficiaries
02.2012 – 03.2022Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.
13.4 m 2012 93 14.1 m 2013 69 16.1 m 2014 99 14.5 m 2015 86 14.6 m 2016 110 17.5 m 2017 121 16.5 m 2018 123 15.1 m 2019 104 14.2 m 2020 87 15.0 m 2021 118 3.3 m 2022 25

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 191 121,082,258 see the payments
BANKA CREDINS 54 7,275,425 see the payments
INTESA SANPAOLO BANK ALBANIA 81 4,142,257 see the payments
BANKA KOMBETARE TREGTARE 62 3,638,491 see the payments
INFO - TRADE 37 1,522,305 see the payments
ALBTELEKOM SH.A. 118 1,518,612 see the payments
Sektori i tatimeve te tjera 19 1,407,933 see the payments
Sajmir Mema 19 1,313,811 see the payments
A&T 7 1,275,800 see the payments
"ABCOM" 80 889,162 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 132 30,010,835
Shtese page per funksionin 99 27,069,099
Shtese page per veshtiresi dhe rreziqe 53 14,765,081
Raporte mjeksore te paguara nga punedhenesi 29 14,414,719
Shtese page per vjetersi ne pune 78 12,617,023
Shpenzime per honorare 151 8,006,525
Te tjera materiale dhe sherbime speciale 132 5,549,736
Unspecified 16 3,320,016

Payments by Qendra Kombetare e Edukimit ne Vazhdim (3535)

1,035 payments
Executed Beneficiary Expense category Amount Invoice
28.03.2022 reg. 25.03.2022 Zero One 2020 Te tjera materiale dhe sherbime speciale 1013904-Qendra Kombetare e Edukimit ne Vazhdim, Lik Integrim webfaqe, uprok 03 dt 15.2.2022, pv dt 15.2.22, fat 53/2022 dt 18.03.2022 119,400 2710139042022
28.03.2022 reg. 25.03.2022 Zero One 2020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013904-Qendra Kombetare e Edukimit ne Vazhdim, Lik Instal rrjeti interneti, uprok 04 dt 15.2.2022, pv dt 15.2.22, fat 54/2022 dt 18.03.2022, fh 03 dt 18.3.22 11,880 2610139042022
28.03.2022 reg. 25.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904-Qendra Kombetare e Edukimit ne Vazhdim 602-shp postar per muajin shkurt 2022 sipas fat nr 889/2022 dt 3.3.22 2,340 3210139042022
28.03.2022 reg. 25.03.2022 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Te tjera materiale dhe sherbime speciale 1013904-Qendra Kombetare e Edukimit ne Vazhdim, Lik pagese domain-i, urdher tit dt 15.3.22, fat 953/2022 dt 17.3.22 5,000 2910139042022
28.03.2022 reg. 25.03.2022 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Te tjera materiale dhe sherbime speciale 1013904-Qendra Kombetare e Edukimit ne Vazhdim, Lik pagese domain-i, urdher tit dt 15.3.22, fat 949/2022 dt 16.3.22 5,000 2810139042022
17.03.2022 reg. 16.03.2022 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin janar 2022 sipas listepageses bashkelidhur ,nr punonj ne organike plan/fakt,22/1 17,578 2510139042022
02.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin shkurt 2022 sipas listepageses bashkelidhur ,nr punonj ne organike plan/fakt,22/15 764,996 1910139042022
02.03.2022 reg. 01.03.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin shkurt 2022 sipas listepageses bashkelidhur ,nr punonj ne organike plan/fakt,22/2 81,911 2110139042022
02.03.2022 reg. 01.03.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin shkurt 2022 sipas listepageses bashkelidhur ,nr punonj ne organike plan/fakt,22/1 92,268 2010139042022
02.03.2022 reg. 01.03.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin shkurt 2022 sipas listepageses bashkelidhur ,nr punonj ne organike plan/fakt,22/1 98,832 2210139042022
21.02.2022 reg. 17.02.2022 UNION MARKET Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013904-Qendra Kombetare e Edukimit ne Vazhim 602 -blerje mat pastrimi sipas up nr 2 dt 10.2.22.pv dt 10.2.22.fat nr 146/2022 dt 16.2.22.fh nr 2 dt 16.2.2022 52,410 1810139042022
21.02.2022 reg. 16.02.2022 Sajmir Mema Kancelari 1013904-Qendra Kombetare e Edukimit ne Vazhim 602 -blerje kancelarie sipas up nr 1 dt 10.2.22.pv dt 10.2.22.fat nr 1/2022 dt 14.2.22.fh nr 1 dt 14.2.2022 113,960 1710139042022
16.02.2022 reg. 15.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904-Qendra Kombetare e Edukimit ne Vazhdim 602-shp postar per muajin janar 2022 sipas fat nr197/2022 dt 29.1.2022 1,450 1410139042022
16.02.2022 reg. 15.02.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013904-Qendra Kombetare e Edukimit ne Vazhim 602-shp telefoni per muajin janar 2022 sipas fat nr 269673/2022 dt 6.2.2022 3,800 1510139042022
03.02.2022 reg. 02.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin janar 2022 sipas listepageses bashkelidhur ,nr punonj ne organike plan/fakt,22/15 752,983 910139042022
03.02.2022 reg. 02.02.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin janar 2022 sipas listepageses bashkelidhur ,nr punonj ne organike plan/fakt,22/2 93,237 1110139042022
03.02.2022 reg. 02.02.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin janar 2022 sipas listepageses bashkelidhur ,nr punonj ne organike plan/fakt,22/1 92,268 1010139042022
03.02.2022 reg. 02.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin janar 2022 sipas listepageses bashkelidhur ,nr punonj ne organike plan/fakt,22/1 35,544 1210139042022
21.01.2022 reg. 20.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904-Qendra Kombetare e Edukimit ne Vazhim 602-shp postar per muajin dhjetor 2021 sipas fat nr2975/2022 dt 31.12.2021 1,000 610139042022
21.01.2022 reg. 20.01.2022 ONE TELECOMMUNICATIONS Sherbime telefonike 1013904-Qendra Kombetare e Edukimit ne Vazhim 602-shp telefoni per muajun dhjetor 2021 sipas fat nr160519/2022 dt 5.1.2022 3,600 810139042022
21.01.2022 reg. 20.01.2022 ALBTELEKOM SH.A. Sherbime telefonike 1013904-Qendra Kombetare e Edukimit ne Vazhim 602-shp telefoni per muajun dhjetor 2021 sipas fat nr 5289/2022 dt 5.1.2022 3,800 710139042022
11.01.2022 reg. 10.01.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin dhjetor 2021 sipas listepageses bashkelidhur ,nr punonj ne oranike plan/fakt,22/15 751,206 110139042022
11.01.2022 reg. 10.01.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin dhjetor 2021 sipas listepageses bashkelidhur ,nr punonj ne oranike plan/fakt,22/2 90,881 310139042022
11.01.2022 reg. 10.01.2022 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin dhjetor 2021 sipas listepageses bashkelidhur ,nr punonj ne oranike plan/fakt,22/1 92,268 210139042022
11.01.2022 reg. 10.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013904-Qendra Kombetare e Edukimit ne Vazhim 600-Paga punonjesish per muajin dhjetor 2021 sipas listepageses bashkelidhur ,nr punonj ne oranike plan/fakt,22/1 35,544 410139042022
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