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Instituti i Riedukimit te te Miturve Kavaje (3513)

Code 1014099

797 mValue, lekë
2,445Payments
177Beneficiaries
01.2012 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
BANKA CREDINS 307 307,578,699
Banka OTP Albania 204 146,572,109
BANKA SOCIETE GENERALE ALBANIA 102 113,484,744
RAIFFEISEN BANK SH.A 307 100,322,501
BANKA KOMBETARE TREGTARE 171 40,196,510
FURNIZUESI I SHERBIMIT UNIVERSAL 81 22,606,848
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 66 17,265,004
UNION BANK SHA 95 9,260,271
CEZ SHPERNDARJE 17 5,970,117
DEGA TATIM TAKSAVE KAVAJE 9 5,871,197

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 687 364,687,372
Shtese page per funksionin 211 58,987,018
Shtese page per vjetersi ne pune 240 55,426,138
Shtese page per veshtiresi dhe rreziqe 242 51,114,979
Elektricitet 147 39,871,852
Shtese page per pune ne turne te dyta dhe te treta 221 29,832,723
Raporte mjeksore te paguara nga punedhenesi 94 27,274,091
Shtese page per gradat ushtarake 213 22,319,598

Payments by Instituti i Riedukimit te te Miturve Kavaje (3...

2,445 payments
Executed Beneficiary Expense category Amount Invoice
07.04.2014 reg. 07.04.2014 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE PAGE NETO MARS 2014 139,252 3410140992014
07.04.2014 reg. 07.04.2014 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE PAGE NETO MARS 2014 80,046 3710140992014
20.03.2014 reg. 20.03.2014 ELVIRA GOGA Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE FATURE NR 21 DATE 10.03.2014 19,800 3110140992014
11.03.2014 reg. 11.03.2014 RAMA - GRAF Unspecified INSTITUTI I TE MITURVE FATURE NR 38 DATE 03.03.2014 35,580 2810140992014
11.03.2014 reg. 11.03.2014 POSTA SHQIPTARE SH.A Unspecified INSTITUTI I TE MITURVE FATURE NR 72 DATE 28.02.2014 10,170 3010140992014
04.03.2014 reg. 04.03.2014 UNION BANK SHA Unspecified INSTITUTI I TE MITURVE PAGA SHKURT 2014 SIPAS BORDEROS 142,911 2510140992014
04.03.2014 reg. 04.03.2014 RAIFFEISEN BANK SH.A Unspecified INSTITUTI I TE MITURVE PAGA shkurt2014 SIPAS BORDEROS 185,610 2310140992014
04.03.2014 reg. 04.03.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified INSTITUTI I TE MITURVE PAGA SHKURT 2014 SIPAS BORDEROS 1,545,546 2610140992014
04.03.2014 reg. 04.03.2014 BANKA KOMBETARE TREGTARE Unspecified INSTITUTI I TE MITURVE PAGA SHKURT 2014 SIPAS BORDEROS 82,703 2410140992014
04.03.2014 reg. 04.03.2014 BANKA CREDINS Unspecified INSTITUTI I TE MITURVE PAGA SHKURT 2014 SIPAS BORDEROS 1,098,739 2710140992014
19.02.2014 reg. 19.02.2014 POSTA SHQIPTARE SH.A Unspecified INSTITUTI I TE MITURVE FATURA NR 21 DATE 31.01.2014 8,250 2010140992014
19.02.2014 reg. 19.02.2014 ALBTELEKOM SH.A. Unspecified INSTITUTI I TE MITURVE FATURA JANAR 2014 13,207 1910140992014
17.02.2014 reg. 14.02.2014 ARBEN PANDILI Unspecified INSTITUTI I TE MITURVE FATURE NR 3 DATE 10.01.2013 28,500 1710140992014
05.02.2014 reg. 04.02.2014 UNION BANK SHA Unspecified INSTITUTI I TE MITURVE PAGE NETO JANAR 2014 218,571 1510140992014
05.02.2014 reg. 04.02.2014 RAIFFEISEN BANK SH.A Unspecified INSTITUTI I TE MITURVE PAGA JANAR 2014 SIPAS BORDEROS 276,952 1310140992014
05.02.2014 reg. 04.02.2014 BANKA SOCIETE GENERALE ALBANIA Unspecified INSTITUTI I TE MITURVE PAGE NETO JANAR 2014 1,519,737 1610140992014
05.02.2014 reg. 04.02.2014 BANKA KOMBETARE TREGTARE Unspecified INSTITUTI I TE MITURVE PAGE NETO JANAR 2014 109,273 1410140992014
05.02.2014 reg. 04.02.2014 BANKA CREDINS Unspecified INSTITUTI I TE MITURVE PAGA JANAR 2014 SIPAS BORDEROS 1,087,525 1210140992014
13.01.2014 reg. 13.01.2014 UNION BANK SHA Unspecified INSTITUTI I TE MITURVE PAGA DHJETOR 2013 SIPAS BORDEROS 320,099 0810140992014
13.01.2014 reg. 13.01.2014 RAIFFEISEN BANK SH.A Unspecified INSTITUTI I TE MITURVE PAGA DHJETOR 2013 SIPAS BORDEROS 349,748 0610140992014
13.01.2014 reg. 13.01.2014 BANKA KOMBETARE TREGTARE Unspecified INSTITUTI I TE MITURVE PAGA DHJETOR 2013 SIPAS BORDEROS 144,764 0710140992014
13.01.2014 reg. 13.01.2014 BANKA CREDINS Unspecified INSTITUTI I TE MITURVE PAGA DHJETOR 2013 SIPAS BORDEROS 2,124,596 0510140992014
10.01.2014 reg. 31.12.2013 POSTA SHQIPTARE SH.A Unspecified INSTITUTI I TE MITURVE UJE DHJETOR 2013 8,466 0310140992013
10.01.2014 reg. 31.12.2013 NDERMARJA UJESJELLSIT KAVAJE Unspecified INSTITUTI I TE MITURVE UJE DHJETOR 2013 4,920 0210140992013
10.01.2014 reg. 31.12.2013 CEZ SHPERNDARJE Unspecified 1014099 instituti i te miturve energji dhjetor 2013 58,631 0110140992013
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