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Qendra Kombetare e Edukimit ne Vazhdim (3535)

Code 1013904

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

Where the money went

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

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
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1013904 QKEV 2019 Paga bordero Shtator 2019 nr pun Pl. 22 Fakt.20 989,959 9610139042019
02.10.2019 reg. 01.10.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 1013904 QKEV 2019 Paga bordero Shtator 2019 nr pun Pl. 22 Fakt.20 57,885 9710139042019
13.09.2019 reg. 11.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV 2019 shpenzim Posta gusht 2019 fat 3816 dt 26.08.2019 s 74490416 1,260 8710139042019
12.09.2019 reg. 11.09.2019 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013904 QKEV 2019 Pagese eksperte Honorare shkresa 864 dt 10.09.19 listepagese gusht VKM 788 dt 20.09.2015 12,750 9410139042019
12.09.2019 reg. 11.09.2019 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013904 QKEV 2019 Pagese eksperte Honorare shkresa 864 dt 10.09.19 listepagese gusht VKM 788 dt 20.09.2015 43,350 9210139042019
12.09.2019 reg. 11.09.2019 BANKA E TIRANES Shpenzime per honorare 1013904 QKEV 2019 Pagese eksperte Honorare shkresa 864 dt 10.09.19 listepagese gusht VKM 788 dt 20.09.2015 9,350 9310139042019
12.09.2019 reg. 11.09.2019 BANKA CREDINS Shpenzime per honorare 1013904 QKEV 2019 Pagese eksperte Honorare shkresa 864 dt 10.09.19 listepagese gusht VKM 788 dt 20.09.2015 247,350 9010139042019
12.09.2019 reg. 11.09.2019 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1013904 QKEV 2019 Pagese eksperte Honorare shkresa 864 dt 10.09.19 listepagese gusht VKM 788 dt 20.09.2015 5,525 9110139042019
12.09.2019 reg. 11.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 shpenzim telefoni gusht 2019 fat 728042011 dt 31.08.2019 nr. kl.310001652415 3,000 8610139042019
12.09.2019 reg. 11.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 shpenzim telefoni gusht 2019 fat 727990081 dt 31.08.2019 nr. kl.310001618089 6,000 8510139042019
12.09.2019 reg. 11.09.2019 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1013904 QKEV 2019 Pagese siguracion mjeti up. 11 dt 02.09.19 pv. 02.09.2019 fat 101 dt 03.09.19 s 190158835 18,993 8310139042019
12.09.2019 reg. 11.09.2019 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 shpenzim interneti gusht fat 285641164 dt 05.08.2019 kont. 09.01.2019 ne vazhdim 7,500 8810139042019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi 1013904 QKEV 2019 Paga bordero Gusht 2019 nr pun Pl. 22 Fakt.20 987,297 8110139042019
03.09.2019 reg. 02.09.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 1013904 QKEV 2019 Paga bordero Gusht 2019 nr pun Pl. 22 Fakt.20 57,885 8210139042019
19.08.2019 reg. 16.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV 2019 Lik posta fat 74492797 nr 3297 dt 26.07.2019 2,740 7710139042019
19.08.2019 reg. 16.08.2019 KLEIDI Karburant dhe vaj 1013904 QKEV 2019 Lik karburant up 9 dt 19.07.2019 njfit 24.07.2019 fat 77205204 nr3 dt 24.07.2019 fh 8 dt 24.07.2019 238,050 7610139042019
19.08.2019 reg. 16.08.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 Lik telefon fat 727864253 dt 31.07.2019 kl 310001652415 3,000 7510139042019
19.08.2019 reg. 16.08.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 Lik telefon fat 727864268 dt 31.07.2019 kl 310001618089 6,000 7410139042019
19.08.2019 reg. 16.08.2019 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 Lik internet fat 285639419 dt 04.07.2019 kontr vazhd 09.01.2019 7,500 7910139042019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013904 QKEV 2019 Paga bordero Korrik 2019 nr pun Pl. 22 Fakt.20 978,002 7210139042019
02.08.2019 reg. 01.08.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1013904 QKEV 2019 Paga bordero Korrik 2019 nr pun Pl. 22 Fakt.20 57,885 7310139042019
26.07.2019 reg. 25.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV 2019 Lik posta fat 7493442 nr 2742 dt 26.06.2019 8,690 6810139042019
26.07.2019 reg. 25.07.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 Lik telefon fat 727687983 dt 30.06.2019 kl 310001652415 3,000 7110139042019
26.07.2019 reg. 25.07.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 Lik telefon fat 727687982 dt 30.06.2019 kl 310001618089 6,004 7010139042019
26.07.2019 reg. 25.07.2019 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 Lik internet fat 285637624 dt 03.06.2019 kontr vazhd 09.01.2019 7,500 6910139042019
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