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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
18.09.2018 reg. 17.09.2018 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013904 QKEV Pagese ekspert VKM 788 dt 20.09.2015 shk.793 dt 12.09.2018 Listepagese 17,850 9210139042018
18.09.2018 reg. 17.09.2018 BANKA CREDINS Shpenzime per honorare 1013904 QKEV Pagese ekspert VKM 788 dt 20.09.2015 shk.793 dt 12.09.2018 Listepagese 146,200 9010139042018
13.09.2018 reg. 12.09.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 10130904 QKEV posta fat. 3562 dt. 26.08.2018 seria 58048662 105 8510139042018
13.09.2018 reg. 12.09.2018 ALBTELEKOM SH.A. Sherbime telefonike 10130904 QKEV telefon gusht 2018 fat. 726106462 dt 31.08.2018 kl.310001618089 9,000 8810139042018
13.09.2018 reg. 12.09.2018 ALB - SIGURACION Shpenzimet e siguracionit te mjeteve te transportit 10130904 QKEV Siguracion mjeti Up.11 dt 03.09.2018 pv. dt 04.09.2018 fat 67 dt 04.09.2018 seria 62971217 18,993 8710139042018
13.09.2018 reg. 12.09.2018 "ABCOM" Te tjera materiale dhe sherbime speciale 10130904 QKEV internet kontr. 30.01.2018 fat.259502977 dt. 03.08.2018 7,500 8610139042018
04.09.2018 reg. 03.09.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike 1013904 QKEV paga gusht 2018 plan 22 fakt 21 listpagesa gusht 2018 1,104,351 8210139042018
04.09.2018 reg. 03.09.2018 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1013904 QKEV paga gusht 2018 plan 22 fakt 21 listpagesa gusht 2018 22,908 8310139042018
17.08.2018 reg. 16.08.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 10130904 QKEV posta fat. 3068 dt.26.07.2018 seria 58055368 3,590 7910139042018
17.08.2018 reg. 16.08.2018 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV telefon Korrik fat.726011851 dt 31.07.2018 klienti 310001652415 9,015 8110139042018
17.08.2018 reg. 16.08.2018 "ABCOM" Te tjera materiale dhe sherbime speciale 10130904 QKEV internet kontr. 30.01.2018 fat.259501395 dt. 04.07.2018 7,500 8010139042018
02.08.2018 reg. 01.08.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune 1013904 QKEV paga Korrik 2018 plan 22 fakt 21 listpagesa Korrik 2018 1,109,659 7610139042018
02.08.2018 reg. 01.08.2018 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1013904 QKEV paga Korrik 2018 plan 22 fakt 21 listpagesa Korrik 2018 57,673 7710139042018
18.07.2018 reg. 17.07.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 10130904 QKEV posta fat. 58048438 dt. 26.06.2018 nr 2538 2,950 7210139042018
18.07.2018 reg. 17.07.2018 Artur Lena Pjese kembimi, goma dhe bateri 10130904 QKEV Pjese kembimi up.10 dt 02.07.2018 pv.04.07.2018 fat 29 dt 04.07.2018 s 00040 fh 07.dt 04.07.2018 15,000 7510139042018
18.07.2018 reg. 17.07.2018 ALBTELEKOM SH.A. Sherbime telefonike 10130904 QKEV telefon Qershor 2018 fat. 7250874948&725824518 dt 30.06.2018 9,006 7410139042018
18.07.2018 reg. 17.07.2018 "ABCOM" Te tjera materiale dhe sherbime speciale 10130904 QKEV internet kontr. 30.01.2018 fat.2156071287 dt. 04.06.2018 7,500 7310139042018
03.07.2018 reg. 02.07.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per veshtiresi dhe rreziqe 1013904 QKEV paga Qershor 2018 plan 22 fakt 21 listepagesa Qershor 2018 1,109,727 6910139042018
03.07.2018 reg. 02.07.2018 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune 1013904 QKEV paga Qershor 2018 plan 22 fakt 21 listepagesa Qershor 2018 57,673 7010139042018
28.06.2018 reg. 27.06.2018 UNION MARKET Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013904 QKEV Lik materiale pastrimi up 9 dt 20.06.2018 pv 25.06.2018 fat 61258635 nr 535 fh 6 dt 25.06.2018 87,480 6810139042018
28.06.2018 reg. 27.06.2018 SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV Lik miremb kompjuteri up 7 dt 15.05.2018 pv 17.05.2018 fat 59248897 nr 1040 dt 17.05.2018 46,000 6710139042018
21.06.2018 reg. 20.06.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV Sherbim posta ft nr 2039/58060439 dt 26.05.2018 3,440 62110139042018
21.06.2018 reg. 20.06.2018 Keti Lame Sherbime te tjera 1013904 QKEV Sherbim pastrim zyrash kontrat dt 10.01.2018 ne vazh dt ft nr ser 12225046 dt 01.05.2018 12,000 6610139042018
21.06.2018 reg. 20.06.2018 Artur Lena Karburant dhe vaj Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 1013904 QKEV likujdim auto vaj dhe pjese kembimi up nr 07 dt 24.05.2018 pv dt 31.05.2018 ft nr 27 ser 000036 fh nr 05 dt 01.06.201... 39,900 6510139042018
21.06.2018 reg. 20.06.2018 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV Sherbim tel ft nr 72567255 dt 31.05.2018 9,077 6410139042018
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