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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
08.09.2021 reg. 07.09.2021 EXIMOIL Karburant dhe vaj 1013904 Qendra Komb.e Edukimit ne Vazhdim Blerje vaj motori up nr 10 date 20.08.2021 fat nr 3072241/2021 date 02.09.2021 fh nr 09... 7,001 8210139042021
08.09.2021 reg. 07.09.2021 Denis Baba Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 Qendra Komb.e Edukimit ne Vazhdim riparim kompjutera up nr 09 date 16.08.2021 fat nr 23/2021 date 18.08.2021 12,000 8010139042021
08.09.2021 reg. 07.09.2021 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1013904 Qendra Komb.e Edukimit ne Vazhdim pagese ekspertesh vkm nr 788 date 20.09.2015 listpagese 63,325 7810139042021
03.09.2021 reg. 02.09.2021 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune 1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin gusht 2021 ,plan nr punonj 22,fakt 16.listepagese bashkelidh... 804,492 7210139042021
03.09.2021 reg. 02.09.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin gusht 2021 ,plan nr punonj 22,fakt 1.listepagese bashkelidhu... 58,097 7310139042021
03.09.2021 reg. 02.09.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin gusht 2021 ,plan nr punonj 22,fakt 1.listepagese bashkelidhu... 92,268 7410139042021
03.09.2021 reg. 02.09.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin gusht 2021 ,plan nr punonj 22,fakt 1.listepagese bashkelidhu... 35,291 7510139042021
24.08.2021 reg. 23.08.2021 RAIFFEISEN BANK SH.A Shpenzime per honorare 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp pagese ekspertesh honorare sipas VKM nr 788 dt 20.9.2015.urdh nr 14 dt 28.06.2021li... 6,800 6910139042021
24.08.2021 reg. 23.08.2021 ONE TELECOMMUNICATIONS Sherbime telefonike 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin korrik kontr ne vazhd dt 15.12.2020 ft nr 9608/2021 dt 04.08.2021 3,600 7310139042021
24.08.2021 reg. 23.08.2021 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp pagese ekspertesh sipas VKM nr 788 dt 20.9.2015.urdh nr 14 dt 28.06.2021listepagese... 4,250 7010139042021
24.08.2021 reg. 23.08.2021 BANKA CREDINS Shpenzime per honorare 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp pagese ekspertesh sipas VKM nr 788 dt 20.9.2015.urdh nr 14 dt 28.06.2021listepagese... 129,200 6710139042021
24.08.2021 reg. 23.08.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin KORRIK 2021 sipas fat nr 6911/2021 dt 09.08.2021 ,kontr ne vazhd dt... 3,866 7410139042021
03.08.2021 reg. 02.08.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin korrik 2021 ,plan nr punonj 22,fakt 16.listepagese bashkelid... 811,343 6210139042021
03.08.2021 reg. 02.08.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin korrik 2021 ,plan nr punonj 22,fakt 1.listepagese bashkelidh... 53,169 6310139042021
03.08.2021 reg. 02.08.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin korrik 2021 ,plan nr punonj 22,fakt 1.listepagese bashkelidh... 92,268 6410139042021
03.08.2021 reg. 02.08.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin korrik 2021 ,plan nr punonj 22,fakt 1.listepagese bashkelidh... 35,291 6510139042021
15.07.2021 reg. 13.07.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp postar sipas fat nr1926 dt 26.6.2021.seri 86833526 2,240 6010139042021
15.07.2021 reg. 13.07.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin QERSHOR 2021 sipas fat nr4291/2021 dt 8.7.2021nr klienti 31000161808... 3,856 6110139042021
09.07.2021 reg. 07.07.2021 CLIMACASA Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp miremb pajisje sipas up nr6 dt 17.6.21.pv dt 17.6.21.fat nr 59/2021 dt 28.6.21 26,400 5810139042021
08.07.2021 reg. 07.07.2021 Denis Baba Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp miremb pajisje sipas up nr7 dt 21.6.21.pv dt 21.6.21.fat nr4/2021 dt 5.7.21 27,500 5910139042021
02.07.2021 reg. 01.07.2021 RAIFFEISEN BANK SH.A Shtese page per funksionin 1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin qershor 2021 ,plan nr punonj 22,fakt 17.listepagese bashkeli... 822,424 5410139042021
02.07.2021 reg. 01.07.2021 INTESA SANPAOLO BANK ALBANIA Raporte mjeksore te paguara nga punedhenesi 1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin qershor 2021 ,plan nr punonj 22,fakt 1.listepagese bashkelid... 61,533 5510139042021
02.07.2021 reg. 01.07.2021 BANKA KOMBETARE TREGTARE Shtese page per vjetersi ne pune 1013904 Qendra Komb.e Edukimit ne Vazhdim -600-paga punonj per muajin qershor 2021 ,plan nr punonj 22,fakt 1.listepagese bashkelid... 92,268 5610139042021
15.06.2021 reg. 14.06.2021 ALBTELEKOM SH.A. Sherbime telefonike 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp tel per muajin maj 2021 sipas fat nr2853/2021 dt 9.6.2021 3,850 5310139042021
10.06.2021 reg. 08.06.2021 UDHA Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 Qendra Komb.e Edukimit ne Vazhdim -shp miremb sipas up nr 5 dt 17.5.21.pv dt 17.5.21.fat nr 17/2021 dt 20.5.21 25,000 4710139042021
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