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Agjens.Komb.Arsim.Prof.Kualifikim (3535)

Code 1025122

63.3 mValue, lekë
461Payments
46Beneficiaries
01.2015 – 12.2017Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 140 48,784,335
BANKA KOMBETARE TREGTARE 42 4,851,871
BANKA CREDINS 33 1,854,638
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 34 855,303
"SAFE" / TIRANE 13 679,873
S I G U R I A 13 679,873
VALBONA MERKO 1 625,716
UNION BANK SHA 14 503,536
BAILIFF SERVICES ALBANIA 14 371,573
MAGRIP BANA 1 346,560

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Shpenzime per honorare 159 15,067,395
Shtese page per funksionin 37 9,996,006
Shtese page per vjetersi ne pune 36 9,761,816
Paga neto per punonjesit e miratuar ne organike 46 9,146,758
Shpenz. per rritjen e te tjera AQT 19 8,507,587
Raporte mjeksore te paguara nga punedhenesi 15 3,567,805
Sherbime te sigurimit dhe ruajtjes 29 1,420,329

Payments by Agjens.Komb.Arsim.Prof.Kualifikim (3535)

461 payments
Executed Beneficiary Expense category Amount Invoice
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Agj.Arsim .profes. paga punonjes me kontrate, nentor 2017 bordero nr punonjes pl 1 f 1, shkrese MF 17983/109 dt 15.02.2017 26,144 15910251222017
04.12.2017 reg. 01.12.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Agj.Arsim .profes. paga punonjes nentor 2017 nr punonjes plan fakt 16/14 listpagese 855,669 15810251222017
30.11.2017 reg. 24.11.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025122 Agj.komb.Arsim.Form Profes. lik energjie elekt m tetor 2017,kontrate H185651, fat 244531447 dt 31.10.2017 18,244 15710251222017
14.11.2017 reg. 13.11.2017 "ABCOM" Sherbime te tjera 1025122 Agj Arsim Profes Lik internet up 2 dt 12.04.2017 pv 13.04.2017 fat 215074710 dt 29.09.2017, shkrese per vonese lik dt 10.1... 6,900 15610251222017
14.11.2017 reg. 13.11.2017 "ABCOM" Sherbime te tjera 1025122 Agj Arsim Profes Lik internet tetor 2017, up 2 dt 12.04.2017 pv 13.04.2017 fat 215076145 dt 31.10.2017 6,900 15310251222017
13.11.2017 reg. 10.11.2017 S I G U R I A Sherbime te sigurimit dhe ruajtjes 1025122 Agj Arsim Profes Lik roje private kontr vazhd 916/30 dt 17.10.2016 fat nr 87 dt 01.11.2017 ser 50331487 28,328 15410251222017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Agj.Arsim .profes. paga punonjes me kontrate, m tetor 2017 bordero nr punonjes pl 1 f 1, shkrese MF 17983/109 dt 15.02.2017 26,144 15210251222017
02.11.2017 reg. 01.11.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Raporte mjeksore te paguara nga punedhenesi Agj.Arsim .profes. paga punonjes tetor 2017, listepagese nr pun 16 fakt 14 855,854 15110251222017
31.10.2017 reg. 30.10.2017 VALBONA MERKO Shpenz. per rritjen e te tjera AQT 1025122 Agj Arsim Profes Lik auditim per projektin 231, pv 224/5 dt 11.09.2017,pv 224/6 dt 11.9.17,kontrate sherb 224/7 dt 13.9.17... 625,716 15010251222017
26.10.2017 reg. 25.10.2017 RAIFFEISEN BANK SH.A Udhetim jashte shtetit 1025122 Agj.Arsim .profes. dieta jashte vendit,miratim MMSR 403/1 dt 06.02.2017, autorizim 286 dt 18.10.2017, listepagese 82,367 14610251222017
26.10.2017 reg. 25.10.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025122 Agj.komb.Arsim.Form Profes. lik energjie elekt m shtator 2017,kontrate H185651, fat 243467777 16,178 14710251222017
26.10.2017 reg. 25.10.2017 AMADEUS TRAWELL AND TOURS Shpenzime te tjera transporti Agj.Arsim .profes. pagese bl bilete avioni,up 3 dt 6.9.17,ft ofert 247/1 dt 7.9.17, njof fit 12.09.2017, fat 39 dt 15.9.17 ser 528... 44,500 14810251222017
26.10.2017 reg. 25.10.2017 ALBTELEKOM SH.A. Sherbime telefonike Agj.Arsim .profes. telef m shtator 17 klienti 310001697171 dt 30.09.17 seri 724415226 17,611 14910251222017
11.10.2017 reg. 10.10.2017 S I G U R I A Sherbime te sigurimit dhe ruajtjes 1025122 Agj Arsim Profes Lik roje private kontr vazhd 916/30 dt 17.10.2016 fat nr 70 dt 01.10.2017 ser 503311470 56,656 14310251222017
11.10.2017 reg. 10.10.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare shtator 2017,urdher 164/30 dt 12.09.2017, listepagese 62,713 14510251222017
11.10.2017 reg. 10.10.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025122 Agj.Arsim .profes. pagese dieta brenda vendit, autorizim nr 272 dt 29.9.17, listepagese 6,276 14210251222017
11.10.2017 reg. 10.10.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025122 Agj Arsim Profes Lik posta fat nr 5444 dt 26.09.17 ser 50294744 234 14410251222017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Agj.Arsim .profes. paga punonjes me kontrate, m shtator 2017 bordero nr punonjes pl 1 f 1, shkrese MF 17983/109 dt 15.02.2017 26,144 13810251222017
03.10.2017 reg. 02.10.2017 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per vjetersi ne pune Agj.Arsim .profes. paga punonjes shtator 2017, listepagese nr pun 16 fakt 14 848,077 13710251222017
02.10.2017 reg. 29.09.2017 RAIFFEISEN BANK SH.A Pensione per moshe madhore 1025122 Agj.Arsim .profes.pagese shperblim pensioni, shkrese nr 4033/3 dt 14.9.17, shkrese mf 12320/1 dt 12.09.2017,urdher 265 dt... 62,268 13510251222017
02.10.2017 reg. 29.09.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025122 Agj.komb.Arsim.Form Profes. lik energjie elekt m gusht 2017,kontrate H185651, fat 242419543 21,654 13610251222017
18.09.2017 reg. 15.09.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare shtator 2017,urdher 164/30 dt 12.09.2017, listepagese 344,922 13310251222017
18.09.2017 reg. 15.09.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare shtator 2017,urdher 164/30 dt 12.09.2017, listepagese 31,357 13410251222017
12.09.2017 reg. 11.09.2017 S I G U R I A Sherbime te sigurimit dhe ruajtjes 1025122 Agj Arsim Profes Lik roje private kontr vazhd 916/30 dt 17.10.2016 fat nr 60 dt 01.09.2017 ser 50331460 56,656 13110251222017
12.09.2017 reg. 11.09.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare shtator 2017,urdher 186/15 dhe 130/34 dt 07.09.2017, listepagese 73,782 12510251222017
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