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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
14.09.2017 reg. 13.09.2017 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 QKEV internet vazhdim kontr. 30.01.2017 fat. 215072380 dt. 03.08.2017 7,500 9510139042017
11.09.2017 reg. 08.09.2017 ALB - SIGURACION Shpenzimet e siguracionit te mjeteve te transportit 1013904 QKEV siguarcion mjeti up 14 dt. 30.08.2017 ft.50254552 dt. 31.08.2017 18,300 9010139042017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1013904 QKEV paga gusht 2016 nr i punonjesver plan 22 fakt 22 1,133,568 8810139042017
05.09.2017 reg. 04.09.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 1013904 QKEV paga gusht 2016 nr i punonjesver plan 22 fakt 22 56,154 8910139042017
30.08.2017 reg. 29.08.2017 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV telefon korrik 2017, fat 724095749 dt 31.7.17 fat 724055304 dt 31.7.17 9,000 8710139042017
04.08.2017 reg. 03.08.2017 Sajmir Mema Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013904 QKEV materiale pastrimi, UP nr 13 dt 21.7.17, pv dt 26.7.17, ft nr 1, 2 dt 27.7.17, ft seri 8105883, 8105884 fh nr 7 dt 27... 79,630 8610139042017
04.08.2017 reg. 03.08.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV posta korrik 17, ft 3769 dt 3.8.17 672 8410139042017
04.08.2017 reg. 03.08.2017 INFO - TRADE Te tjera materiale dhe sherbime speciale 1013904 QKEV mirembajtje website qershor, korrik 2017, UP nr 11 dt 5.6.17, ft nr 11548631, 11548633 dt 1.8.17, NjFit dt 16.6.17 ko... 69,800 8510139042017
04.08.2017 reg. 03.08.2017 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 QKEV interneti korrik 17, ft 215070935 dt 3.7.17 kont dt 30.1.17 ne vazhdim 7,500 8310139042017
02.08.2017 reg. 01.08.2017 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin 1013904 QKEV paga korrik 2017 nr i punonjesver plan 22 fakt 22 listepagese bashkelidhur 1,132,377 8010139042017
02.08.2017 reg. 01.08.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1013904 QKEV paga korrik 2017 nr i punonjesver plan 22 fakt 22 57,248 8110139042017
26.07.2017 reg. 25.07.2017 BNT ELECTRONIC`S Materiale per funksionimin e pajisjeve te zyres 1013904 QKEV UP me vlere te vogel nr 11 dt 10.7.17, pv dt 17.7.17, Ft seri 50575298 nr 597 dt 18.7.17 34,200 7910139042017
17.07.2017 reg. 13.07.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013904 QKEV pagese bordi vkm 437 dt. 08.06.2017 ub 13.07.2017 listpagesa 19.05.2017 17,850 7610139042017
17.07.2017 reg. 14.07.2017 BANKA CREDINS Shpenzime per honorare 1013904 QKEV pagese bordi honorare shkrese 538 dt. 23.05.2017 vkm 788 dt. 20.09.2015 listpagese 5,950 7810139042017
17.07.2017 reg. 13.07.2017 "ABCOM" Sherbime te tjera 1013904 QKEV internet maj fat. 215069415 dt. 05.06.2017 kontr. 30.01.2017 7,500 7410139042017
14.07.2017 reg. 13.07.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV posta qershor 2017 fat. 3288 dt. 26.06.2017 7,770 7510139042017
14.07.2017 reg. 13.07.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013904 QKEV pagese bordi vkm 437 dt. 08.06.2017 ub 13.07.2017 listpagesa 19.05.2017 11,900 7710139042017
14.07.2017 reg. 13.07.2017 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV telefon qershor 2017 9,025 7310139042017
04.07.2017 reg. 03.07.2017 RAIFFEISEN BANK SH.A Raporte mjeksore te paguara nga punedhenesi Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1013904 QKEV paga qershor 2016 nr i punonjesver plan 22 fakt 22 1,194,816 7010139042017
04.07.2017 reg. 03.07.2017 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 1013904 QKEV paga qershor 2016 nr i punonjesver plan 22 fakt 22 57,248 7110139042017
16.06.2017 reg. 14.06.2017 Sajmir Mema Shpenzime per te tjera materiale dhe sherbime operative 1013904 QKEV instalim programi up 6 dt. 02.05.2017 fat.223915055 dt. 12.05.2017 118,800 7010139042017
16.06.2017 reg. 14.06.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 QKEV posta maj 2017 16,572 6710139042017
16.06.2017 reg. 14.06.2017 IT GJERGJI KOMPJUTER Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1013904 QKEV paisje elektonike up 7 dt. 24.05.2017 fat. 125470591 dt. 24.05.2017 fh 4 dt. 24.05.2017 409,200 6910139042017
16.06.2017 reg. 14.06.2017 A&T Karburant dhe vaj 1013904 QKEV karburant up 10 dt. 31.05.2017 fat. 45245677 dt. 05.06.2017 fh 5 dt. 05.06.2017 153,000 6810139042017
16.06.2017 reg. 14.06.2017 ALBTELEKOM SH.A. Sherbime telefonike 1013904 QKEV telefon maj 2017 9,017 6610139042017
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