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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

Payments by Qendra Kombetare e Edukimit ne Vazhdim (3535)

1,035 payments
Executed Beneficiary Expense category Amount Invoice
04.02.2019 reg. 01.02.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1013904 QKEV 2019 shpenzim paga Janar 2019 nr pun Pl.22 Fakt .20 listepagesa 57,885 1110139042019
23.01.2019 reg. 22.01.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV 2019 shpenzim Posta dhjetor 2018 fat 5527 dt 26.12.2018 s 61420127 3,440 610139042019
23.01.2019 reg. 22.01.2019 INFO - TRADE Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 mirembajtje interneti fat 13212801 dt 08.01.2019 kont.21.09.2018 33,266 910139042019
23.01.2019 reg. 22.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 shpenzim telefoni dhjetor 2018 fat 726774236 dt 31.12.2018 nr. kl.310001652415 3,000 810139042019
23.01.2019 reg. 22.01.2019 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV 2019 shpenzim telefoni dhjetor 2018 fat 726676967 dt 31.12.2018 nr. kl.310001618089 6,011 710139042019
23.01.2019 reg. 22.01.2019 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 shpenzim interneti dhjetor fat 259710904 dt 03.12.2018kont. 30.01.2018 ne vazhdim 7,500 510139042019
15.01.2019 reg. 14.01.2019 RAIFFEISEN BANK SH.A Te tjera materiale dhe sherbime speciale 1013904 QKEV 2019 shpenzim database 2019 fat AL 1354092018 dt 20.12.2018 pv.26.12.2018 shk.20.03.2014 2539.8 dollare kursi 112.4 l... 292,374 410139042019
08.01.2019 reg. 04.01.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013904 QKEV 2019 shpenzim paga dhjetor 2018 nr punonjes plan fakt 22/20 listpagese 1,046,127 110139042019
08.01.2019 reg. 04.01.2019 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 1013904 QKEV 2019 shpenzim paga dhjetor 2018 nr punonjes plan fakt 22/20 listpagese 57,673 210139042019
27.12.2018 reg. 26.12.2018 AGRON META Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV Lik miremb zyrash up 24 dt 21.12.2018 pv 20.12.2018 fat 61651943 nr 43 dt 23.12.2018 fh 16 dt 24.12.2018 18,060 13510139042018
20.12.2018 reg. 18.12.2018 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1013904 QKEV Kolaudim makine urdher titull. 14.12.2018 fat 2332 dt 17.12.2018 s 70834813 1,960 13310139042018
20.12.2018 reg. 18.12.2018 Sajmir Mema Kancelari 1013904 QKEV Kancelari pv.07.12.2018 up.23 dt 10.12.2018 fat 68 dt 15.12.2018 s 64656168 fh 15 dt 15.12.2018 43,950 13410139042018
20.12.2018 reg. 19.12.2018 Perparim Fejza Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV Mirembajtje zyra up.22 dt 05.12.2018 pv. 04.12.2018 fature nr serial 16054896 dt 14.12.2018 fh. nr 14 dt 14.12.2018 70,002 13110139042018
20.12.2018 reg. 18.12.2018 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013904 QKEV takse vjetore auto urdh 14.12.2018 fat 1800545551 dt 17.12.2018 7,584 13210139042018
18.12.2018 reg. 17.12.2018 INFO - TRADE Te tjera materiale dhe sherbime speciale 1013904 QKEV mirembajtje web fat 12880418 dt 14.12.2018 kont dt 21.09.2018 ne vazhdim 33,266 13010139042018
18.12.2018 reg. 17.12.2018 Artur Lena Pjese kembimi, goma dhe bateri 1013904 QKEV Riparim Pv.dt 25.11.2018 up.21 dt 26.11.2018 fat 14 dt 04.12.2018 s 002525 fh 13 dt 04.12.2018 44,700 12610139042018
17.12.2018 reg. 14.12.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV telefon shkurt fat. Nentor 2018 nr 61417326 dt 26.11.2018 1,470 12710139042018
17.12.2018 reg. 14.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV telefon shkurt fat. Nentor 2018 nr 7266663287 dt 30.11.2018 3,000 12910139042018
17.12.2018 reg. 14.12.2018 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV telefon shkurt fat. Nentor 2018 nr 726579342 dt 30.11.2018 6,000 12810139042018
06.12.2018 reg. 05.12.2018 UNION MARKET Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013904 QKEV Lik materiale pastrimi up 20 dt 25.11.2018 pv 26.11.2018 fat 66854063 nr 763 dt 03.12.2018 fh 12 dt 03.12.2018 31,840 12410139042018
06.12.2018 reg. 05.12.2018 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 QKEV Lik internet kontr vazhd 30.01.2018 fat 259508008 dt 02.11.2018 7,500 12310139042018
04.12.2018 reg. 03.12.2018 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Raporte mjeksore te paguara nga punedhenesi 1013904 QKEV paga Nentor 2018 plan 22 fakt 21 listpagesa 1,107,862 12010139042018
04.12.2018 reg. 03.12.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1013904 QKEV paga Nentor 2018 plan 22 fakt 21 listpagesa 57,673 12110139042018
27.11.2018 reg. 26.11.2018 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013904 QKEV Pagese ekspertesh Honorare VKM 788 dt 20.09.15 shk.1137 dt 21.11.2018 listepagesa 11,050 11410139042018
27.11.2018 reg. 26.11.2018 IT GJERGJI KOMPJUTER Materiale per funksionimin e pajisjeve te zyres 1013904 QKEV Pagese Paisje elektrike Urdh.Prok.19 dt 15.11.2018 pv.14.11.2018 fh.11 dt 21.11.2018 ft.224102406 dt 21.11.2018 17,330 11910139042018
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