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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
07.12.2020 reg. 04.12.2020 INFO - TRADE Te tjera materiale dhe sherbime speciale 1013904 Qendra Kombetare e Edukimit ne Vazhdim shp miremb website up 14/1 dt 16.8.20 t 13212902 dt 02.11.2020 njf 4.9.20 kontr 4.9... 25,000 9010139042020
07.12.2020 reg. 04.12.2020 Artur Lena Pjese kembimi, goma dhe bateri 1013904 Qendra Kombetare e Edukimit ne Vazhdim shp pjese kembimi, pv. dt 30.09.2020 up. 21 dt 01.10.2020 fat 0007795 dt 06.11.2020... 14,000 9110139042020
02.12.2020 reg. 01.12.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Paga bordero Nentor 2020 nr Pun Pl.22 Fakt.19 874,197 9210139042020
02.12.2020 reg. 01.12.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Paga bordero Nentor 2020 nr Pun Pl.22 Fakt.19 58,097 9310139042020
02.12.2020 reg. 01.12.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Paga , bordero Nentor 2020 nr. Pun. Pl.22.Fakt.19 155,931 9410139042020
23.11.2020 reg. 20.11.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 Qendra Kombetare e Edukimit ne Vazhdim Lik posta fat 86823490 nr 4390 dt 26.10.2020 1,640 8810139042020
23.11.2020 reg. 20.11.2020 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 - Qendra Komb. e Edu. ne Vazhd. - 602 pagese interneti, fat nr 325292270 dt 30.10.20,up. 22 dt 01.10.2020 7,500 8910139042020
03.11.2020 reg. 02.11.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Paga bordero Tetor 2020 nr Pun Pl.22 Fakt.20 886,392 8410139042020
03.11.2020 reg. 02.11.2020 INTESA SANPAOLO BANK ALBANIA Shtese page per vjetersi ne pune 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Paga bordero Tetor 2020 nr Pun Pl.22 Fakt.20 57,747 8510139042020
03.11.2020 reg. 02.11.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Paga , bordero Tetor 2020 nr. Pun. Pl.22.Fakt.20 155,931 8610139042020
29.10.2020 reg. 27.10.2020 INFO - TRADE Te tjera materiale dhe sherbime speciale 1013904 Qendra Kombetare e Edukimit ne Vazhdim shp rritje kapaci e-mail up 20 dt 1.10.2020 ft 13212900 dt 16.10.2020 pv 30.9.2020 5,580 8310139042020
29.10.2020 reg. 27.10.2020 INFO - TRADE Te tjera materiale dhe sherbime speciale 1013904 Qendra Kombetare e Edukimit ne Vazhdim shp miremb website up 14/1 dt 16.8.20 t 13212897 dt 16.10.2020 njf 4.9.20 kontr 4.9... 209,900 8210139042020
28.10.2020 reg. 27.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 Qendra Kombetare e Edukimit ne Vazhdim shp poste ft 3917 dt 26.9.2020 ser 86828617 2,020 8110139042020
28.10.2020 reg. 27.10.2020 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 - Qendra Komb. e Edu. ne Vazhd. - 602 pagese interneti, 30.09.2020, up nr 12, dt 15.07.2020, pv dt 14.07.2020, ft seri 325... 7,500 8010139042020
06.10.2020 reg. 05.10.2020 UNION MARKET Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Materiale pastrimi, up. 15 dt 11.09.2020 pv. 11.09.2020 fat 2137 dt 15.09.2020 se... 74,501 7810139042020
06.10.2020 reg. 05.10.2020 SINTEZA CO Shpenzime per mirembajtjen e paisjeve te zyrave 1013904 Qendra Kombetare e Edukimit ne Vazhdim -Mirembajtje kompjuteri , up. 16 dt 11.09.2020 pv. 10.09.2020 fat nr.84 dt 16.09.20... 7,400 7710139042020
06.10.2020 reg. 05.10.2020 Sajmir Mema Kancelari 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Kancelari, pv. dt. 21.09.2020 up. 18 dt 23.09.2020 fat 810 dt 28.09.2020 seria 87... 85,594 7910139042020
06.10.2020 reg. 05.10.2020 Artur Lena Karburant dhe vaj 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Pjese kembimi , vaj pv. 21.09.2020 up. 17 dt 23.09.2020 fat nr. 00007791 dt 25.09... 36,000 7610139042020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Paga bordero Shtator 2020 nr Pun Pl.22 Fakt.21 908,014 7210139042020
02.10.2020 reg. 01.10.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Paga bordero Shtator 2020 nr Pun Pl.22 Fakt.21 58,097 7310139042020
02.10.2020 reg. 01.10.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1013904 Qendra Kombetare e Edukimit ne Vazhdim - Paga , bordero Shtator 2020 nr. Pun. Pl.22.Fakt.21 155,931 7410139042020
21.09.2020 reg. 17.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 Qendra Kombetare e Edukimit ne Vazhdim Lik posta fat 86830162 nr 3462 dt 26.08.2020 700 6710139042020
21.09.2020 reg. 17.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1013904 Qendra Kombetare e Edukimit ne Vazhdim Lik posta fat nr 2480 dt 26.06.2020 1,080 5510139042020
21.09.2020 reg. 18.09.2020 Albsig Shpenzimet e siguracionit te mjeteve te transportit 1013904 - Qendra Komb. e Edu. ne Vazhd. - 602 pagese siguracion mjeti, up. 14 dt 01.09.2020 pv. 30.08.2020 fat 240 dt 03.09.2020 s... 19,183 7110139042020
21.09.2020 reg. 17.09.2020 "ABCOM" Te tjera materiale dhe sherbime speciale 1013904 - Qendra Komb. e Edu. ne Vazhd. - 602 pagese interneti, fat nr 325288795 dt 31.8.20,up 13 dt 16.8.20 7,500 6910139042020
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