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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
21.11.2017 reg. 20.11.2017 MUCA Shpenz. per rritjen e AQT - orendi zyre 1013904 QKEV paisje mobilimi up 17 dt. 10.10.2017 fat. 45966060 dt. 26.10.2017 fh 11 dt. 26.10.2017 306,720 11310139042017
21.11.2017 reg. 20.11.2017 A&T Karburant dhe vaj 1013904 QKEV karburant up 18 dt. 10.10.2017 fat. 54217829 dt. 17.10.2017 fh 9 dt. 17.10.2017 234,000 10910139042017
21.11.2017 reg. 20.11.2017 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV telefon tetor 2017 9,034 12210139042017
07.11.2017 reg. 06.11.2017 SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV mirmbajtje kompjuteri up 22 dt. 30.10.2017 fat. 33851441 dt 01.11.2017 1,500 11510139042017
07.11.2017 reg. 06.11.2017 SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 QKEV mirmbajtje printeri up 19 dt. 20.10.2017 fat. 33852009 dt 23.10.2017 fh 10 dt. 23.10.2017 61,020 11410139042017
07.11.2017 reg. 06.11.2017 Sajmir Mema Materiale per funksionimin e pajisjeve te zyres 1013904 QKEV boje fotokopje up 21 dt. 27.10.2017 fat. 8105876 dt 01.11.2017 fh 14 dt 01.11.2017 55,000 11910139042017
07.11.2017 reg. 06.11.2017 Sajmir Mema Kancelari 1013904 QKEV kancelari up 20 dt. 27.10.2017 fat. 8105889 dt 01.11.2017 fh 13 dt 01.11.2017 45,250 11810139042017
07.11.2017 reg. 06.11.2017 INFO - TRADE Te tjera materiale dhe sherbime speciale 1013904 QKEV mirmb webi vazhdim kontrate 19.06.2017 fat. 11548646 dt 01.11.2017 34,900 11610139042017
07.11.2017 reg. 06.11.2017 FASTECH Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013904 QKEV paisje kompjuterike up 16 dt 06.10.2017 fat. 55587544 dt. 31.10.2017 fh 12 dt 31.10.2017 77,880 11210139042017
07.11.2017 reg. 06.11.2017 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 QKEV internet kontr 30.1.2017 fat.215075017 dt. 04.10.2017 7,500 11710139042017
02.11.2017 reg. 01.11.2017 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 Raporte mjeksore te paguara nga punedhenesi 1013904 QKEV paga tetor 2017 nr i punonjesver plan 22 fakt 22 1,073,470 11010139042017
02.11.2017 reg. 01.11.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 1013904 QKEV paga tetor 2017 nr i punonjesver plan 22 fakt 22 58,097 11110139042017
18.10.2017 reg. 17.10.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013904 QKEV pagese ekspertesh shkrese 930 dt 13.10.2017 vkm 788 dt.20.09.2015 listapgesa bashkangjitur 5,100 10510139042017
18.10.2017 reg. 17.10.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013904 QKEV pagese ekspertesh shkrese 930 dt 13.10.2017 vkm 788 dt.20.09.2015 listapgesa bashkangjitur 12,750 10610139042017
18.10.2017 reg. 17.10.2017 BANKA CREDINS Shpenzime per honorare 1013904 QKEV pagese ekspertesh shkrese 930 dt 13.10.2017 vkm 788 dt.20.09.2015 listapgesa bashkangjitur 150,875 10710139042017
13.10.2017 reg. 11.10.2017 INFO - TRADE Te tjera materiale dhe sherbime speciale 1013904 QKEV mirembajtje kontrate ne vazhdim 19.06.2017 fat 11548642 dt 2.10.2017 34,900 10010139042017
13.10.2017 reg. 11.10.2017 Artur Lena Pjese kembimi, goma dhe bateri 1013904 QKEV shp. riparimi up 15 dt 20.09.2017 fat tatimore 7 dt 28.09.2017 seri 000007 fh 8 dt 28.09.2017 100,100 10410139042017
13.10.2017 reg. 11.10.2017 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV telefon fat 30.09.2017 kl 724408792 9,000 10210139042017
12.10.2017 reg. 11.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV posta fat 4558 dt 26.09.2017 seri 50294558 1,512 10310130042017
12.10.2017 reg. 11.10.2017 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 QKEV internet fat. 236821981 dt 4.09.2017 kontrate ne vazhdim 30.01.20174 7,500 10110139042017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Raporte mjeksore te paguara nga punedhenesi 1013904 QKEV paga shtator 2017 nr i punonjesver plan 22 fakt 22 1,089,094 9710139042017
03.10.2017 reg. 02.10.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 1013904 QKEV paga shtator 2017 nr i punonjesver plan 22 fakt 22 57,360 9810139042017
14.09.2017 reg. 13.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV posta fat. 50293150 dt. 26.08.2017 1,236 9610139042017
14.09.2017 reg. 13.09.2017 INFO - TRADE Te tjera materiale dhe sherbime speciale 1013904 QKEV mirmb webi vazhdim kontrate 19.06.2017 fat. 11548639 dt. 04.09.2017 34,900 9410139042017
14.09.2017 reg. 13.09.2017 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV telefon gusht fat. 724196029 dhe 724336661 dt 31.08.2017 9,011 9710139042017
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