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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
05.07.2019 reg. 04.07.2019 UNION MARKET Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013904 QKEV 2019 Materiale pastrimi up.08 dt 29.06.19 pv dt.28.06.19 fat 1107 dt 02.07.19 seria 79225207 fh 07 dt 02.07.2019 62,379 6710139042019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi 1013904 QKEV 2019 Paga bordero Qershor 2019 nr pun Pl. 22 Fakt.20 999,090 6410139042019
02.07.2019 reg. 01.07.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013904 QKEV 2019 Paga bordero Qershor 2019 nr pun Pl. 22 Fakt.20 57,885 6510139042019
27.06.2019 reg. 26.06.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV 2019 Lik posta fat 74767861 nr 2161 dt 26.05.2019 3,790 5910139042019
27.06.2019 reg. 26.06.2019 Artur Lena Pjese kembimi, goma dhe bateri 1013904 QKEV 2019 Lik vaj e pjese kembimi up 7 dt 03.06.2019 pv 02.06.2019 fat 002545 nr 33 dt 05.06.2019 fh 6 dt 05.06.2019 38,300 6110139042019
27.06.2019 reg. 26.06.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 Lik telefon fat 727524942 dt 31.05.2019 kl 310001652415 3,000 6310139042019
27.06.2019 reg. 26.06.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 Lik telefon fat 727524942 dt 31.05.2019 kl 310001618089 6,000 6210139042019
27.06.2019 reg. 26.06.2019 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 Lik internet fat 285635965 dt 03.05.2019 kl 310001652415 7,500 6010139042019
05.06.2019 reg. 03.06.2019 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1013904 QKEV 2019 Paga bordero Maj 2019 nr pun Pl. 22 Fakt.20 1,000,555 5610139042019
05.06.2019 reg. 03.06.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1013904 QKEV 2019 Paga bordero Maj 2019 nr pun Pl. 22 Fakt.20 57,885 5710139042019
24.05.2019 reg. 22.05.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV 2019 Posta Prill 2019 fat 1646 dt 26.04.2019 seria 74767546 3,360 5510139042019
24.05.2019 reg. 22.05.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 shpenzim telefoni Prill 2019 fat 727328718 dt 30.04.2019 nr. kl.310001652415 3,000 5310139042019
24.05.2019 reg. 22.05.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 shpenzim telefoni Prill 2019 fat 727328718 dt 30.04.2019 nr. kl.310001618089 6,027 5210139042019
24.05.2019 reg. 22.05.2019 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 shpenzim interneti Prill fat 259717747 dt 03.04.2019kont. 09.01.2019 ne vazhdim 7,500 5410139042019
03.05.2019 reg. 02.05.2019 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013904 QKEV 2019 Paga bordero Prill 2019 nr pun Pl. 22 Fakt.20 1,032,865 4910139042019
03.05.2019 reg. 02.05.2019 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013904 QKEV 2019 Paga bordero Prill 2019 nr pun Pl. 22 Fakt.20 57,885 5010139042019
23.04.2019 reg. 19.04.2019 SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV 2019 Shpenzime mirembajtje komp. up.05 dt 10.04.2019 pv.10.04.2019 fat 750 dt 11.04.2019 s 62176000 12,200 4710139042019
23.04.2019 reg. 19.04.2019 Sajmir Mema Kancelari 1013904 QKEV 2019 Kancelari Pv. dt 15.04.2019 up.06 dt 15.04.2019 fat 176 dt 16.04.2019 s 64656176 fh 05 dt 16.04.2019 70,662 4810139042019
23.04.2019 reg. 19.04.2019 "GEGA CENTER GKG" Karburant dhe vaj 1013904 QKEV 2019 Shpenzime Karburant urdh.prok. 02 dt 13.03.2019 fit.19.03.2019 fh 02 dt 21.03.2019 ft.508 dt 21.03.2019 s 729300... 162,000 4110139042019
17.04.2019 reg. 16.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 Lik telefon fat 7271964805 dt 31.03.2019 kl 310001652415 3,000 4410139042019
17.04.2019 reg. 16.04.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 Lik telefon fat 727196165 dt 31.03.2019 kl 310001618089 6,020 4310139042019
17.04.2019 reg. 16.04.2019 AGRON META Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV 2019 Shp per miremb zyrat up 4 dt 10.04.2019 pv 10.04.2019 fat 61651966 nr 3 dt 15.04.2019 fh 3 dt 15.04.2019 1,200 4610139042019
17.04.2019 reg. 16.04.2019 AGRON META Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV 2019 Shp per miremb zyrat up 4 dt 10.04.2019 pv 10.04.2019 fat 61651965 nr 15 dt 12.04.2019 fh 3 dt 15.04.2019 10,980 4510139042019
10.04.2019 reg. 08.04.2019 SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV 2019 Shpenzime mirembajtje printer up. 03 dt 15.03.19 pv.14.03.19 fat 589 dt 19.03.2019 s 62175739 2,900 4210139042019
10.04.2019 reg. 08.04.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV 2019 Posta mars 2019 fat 1152dt 26.03.2019 seria 67986352 2,880 3910139042019
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