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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
19.01.2018 reg. 18.01.2018 INFO - TRADE Te tjera materiale dhe sherbime speciale 10130904 QKEV mirmb webi vazhdim kontr. 19.06.2017 fat. 11548708 dt. 29.12.2017 34,900 810139042018
19.01.2018 reg. 18.01.2018 ALBTELEKOM SH.A. Sherbime telefonike 10130904 QKEV telefon dhjetor 2017 fat 724900951 ddt 31.12.2017 fat. 724834286 dt. 31.12.2017 9,000 610139042018
19.01.2018 reg. 18.01.2018 "ABCOM" Te tjera materiale dhe sherbime speciale 10130904 QKEV internet kontr. 30.01.2017 fat. 215077895 dt. 04.12.2017 7,500 710139042018
10.01.2018 reg. 08.01.2018 RAIFFEISEN BANK SH.A Sherbimet bankare Te tjera materiale dhe sherbime speciale 10130904 QKEV transferte me jashte shpenzime database ne favor te CASPIO INC CITI BANK FSB USA 2539,8 $ ME KURS 114,3 LEKE FAT. 77... 297,199 310139042018
09.01.2018 reg. 28.12.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013904 QKEV, paga dhjetor 2017, p me kont vkm n 7 dt 11.1.17, listepagese bashkeldihur dhjetor 2017 26,528 14510139042017
04.01.2018 reg. 03.01.2018 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike 1013904 QKEV paga dhjetor 2017 plan 22 fakt 21 listpagesa dhjetor 2017 1,021,993 110139042018
04.01.2018 reg. 03.01.2018 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 1013904 QKEV paga dhjetor 2017 plan 22 fakt 21 listpagesa dhjetor 2017 58,097 210139042018
18.12.2017 reg. 15.12.2017 UNION MARKET Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013904 QKEV pagese bordi VKM 437 dt. 08.06.2017 LISTPAGESA DT 21.11.2017 39,900 14410139042017
15.12.2017 reg. 14.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013904 QKEV pagese bordi VKM 437 dt. 08.06.2017 LISTPAGESA DT 21.11.2017 17,850 14110139042017
15.12.2017 reg. 14.12.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013904 QKEV PAGESE EKSPERTESH VKM 788 DT. 20.09.2015 SHKRESE 1189 DT. 12.12.2017 LISTPAGESA BASHKANGJITUR 5,100 13410139042017
15.12.2017 reg. 14.12.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013904 QKEV pagese bordi VKM 437 dt. 08.06.2017 LISTPAGESA DT 21.11.2017 11,900 14210139042017
15.12.2017 reg. 14.12.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013904 QKEV PAGESE EKSPERTESH VKM 788 DT. 20.09.2015 SHKRESE 1189 DT. 12.12.2017 LISTPAGESA BASHKANGJITUR 42,075 13510139042017
15.12.2017 reg. 14.12.2017 BANKA E TIRANES Shpenzime per honorare 1013904 QKEV PAGESE EKSPERTESH vkM 788 DT. 20.09.2015 SHKRESE 1189 DT. 12.12.2017 LISTPAGESA BASHKANGJITUR 2,550 13710139042017
15.12.2017 reg. 14.12.2017 BANKA CREDINS Shpenzime per honorare 1013904 QKEV pagese bordi VKM 437 dt. 08.06.2017 LISTPAGESA DT 21.11.2017 11,900 14310139042017
15.12.2017 reg. 14.12.2017 BANKA CREDINS Shpenzime per honorare 1013904 QKEV PAGESE EKSPERTESH vkM 788 DT. 20.09.2015 SHKRESE 1189 DT. 12.12.2017 LISTPAGESA BASHKANGJITUR 98,600 13310139042017
15.12.2017 reg. 14.12.2017 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime per honorare 1013904 QKEV PAGESE EKSPERTESH VKM 788 DT. 20.09.2015 SHKRESE 1189 DT. 12.12.2017 LISTPAGESA BASHKANGJITUR 12,325 13610139042017
13.12.2017 reg. 12.12.2017 SGS AUTOMOTIVE ALBANIA Shpenzimet e siguracionit te mjeteve te transportit 1013904 QKEV kolaudim makine ub 01.12.2017 fat, 563727 dt. 11.12.2017 1,960 13110139042017
13.12.2017 reg. 12.12.2017 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzimet e siguracionit te mjeteve te transportit 1013904 QKEV takse auto ub 01.12.2017 fat. 1700503988 dt 11.12.2017 6,636 13010139042017
12.12.2017 reg. 11.12.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV posta nentor 2017 fat. 50285800 dt. 26.11.2017 4,830 12610139042017
12.12.2017 reg. 11.12.2017 INFO - TRADE Te tjera materiale dhe sherbime speciale 1013904 QKEV mirmb webi vazhdim kontr. 19.06.2017 fat. 11548702 dt 04.12.2017 34,900 12910139042017
12.12.2017 reg. 11.12.2017 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV telefon nentor 2017 9,013 12710139042017
12.12.2017 reg. 11.12.2017 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 QKEV internet kontr. 30.01.2017 fat. 215076425 dt 03.11.2017 7,500 12810139042017
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per veshtiresi dhe rreziqe 1013904 QKEV paga nentor 2017 nr i punonjesver plan 22 fakt 22 1,077,152 12310139042017
04.12.2017 reg. 01.12.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 1013904 QKEV paga nentor 2017 nr i punonjesver plan 22 fakt 22 58,097 12410139042017
21.11.2017 reg. 20.11.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV posta tetor fat. 4973 dt. 26.10.2017 3,072 12110139042017
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