Home› Institutions

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
12.09.2017 reg. 11.09.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025122 Agj Arsim Profes Lik posta fat nr 4184 dt 26.8.17 ser 50293134 84 12910251222017
12.09.2017 reg. 11.09.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare shtator 2017,urdher 186/15 dhe 130/34 dt 07.09.2017, listepagese 33,202 12710251222017
12.09.2017 reg. 11.09.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare shtator 2017,urdher 186/15 dhe 130/34 dt 07.09.2017, listepagese 88,538 12610251222017
12.09.2017 reg. 11.09.2017 BANKA AMERIKANE E INVESTIMEVE SHA Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare shtator 2017,urdher 186/15 dhe 130/34 dt 07.09.2017,autoriz 186/14 dt 27.6.17 listepagese 16,601 12810251222017
12.09.2017 reg. 11.09.2017 "ABCOM" Sherbime te tjera 1025122 Agj Arsim Profes Lik internet up 2 dt 12.04.2017 pv 13.04.2017 fat 215073546 dt 31.08.2017 6,900 13010251222017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Agj.Arsim .profes. paga punonjes me kontrate, m gusht 2017 bordero nr punonjes pl 1 f 1, shkrese MF 17983/109 dt 15.02.2017 26,144 12310251222017
05.09.2017 reg. 04.09.2017 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Agj.Arsim .profes. paga punonjes gusht listepagese nr pun 16-14 838,468 12210251222017
23.08.2017 reg. 22.08.2017 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 50 dt 01.08.2017 ser 24490500 56,656 11510251222017
23.08.2017 reg. 22.08.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare gusht 2017,urdher 133/30/31 dt 21.08.2017, urdher 155/20/21/22 dt 21.8.17 listepagese 679,701 11810251222017
23.08.2017 reg. 22.08.2017 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1025122 Agj Arsim Profes Lik posta fat 50293253 nr 3753 1,206 11310251222017
23.08.2017 reg. 22.08.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025122 Agj.komb.Arsim.Form Profes. lik energjie elekt m korrik 2017,kontrate H185651, fat 2409391182 31,466 11610251222017
23.08.2017 reg. 22.08.2017 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare gusht 2017,urdher 133/30/31 dt 21.08.2017, listepagese 18,446 12110251222017
23.08.2017 reg. 22.08.2017 DRITAN XHAFE RI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1025122 Agj.komb.Arsim.Form Profes. lik mirembajtje pajisjesh, kondicioner, up 7 dt 05.07.2017, pv 7.7.17, pv 11.07.2017, fat 182... 9,600 11710251222017
23.08.2017 reg. 22.08.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare gusht 2017,urdher 133/30/31 dt 21.08.2017, urdher 155/20/21/22 dt 21.8.17 listepagese 200,222 11910251222017
23.08.2017 reg. 22.08.2017 BANKA CREDINS Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare gusht 2017,urdher 133/30/31 dt 21.08.2017, urdher 155/20/21/22 dt 21.8.17 listepagese 180,669 12010251222017
23.08.2017 reg. 22.08.2017 ALBTELEKOM SH.A. Sherbime telefonike Agj.Arsim .profes. telef m qershor 17 klienti 310001697171 dt 30.06.17 seri 723792708 5,871 11210251222017
23.08.2017 reg. 22.08.2017 "ABCOM" Sherbime te tjera 1025122 Agj Arsim Profes Lik internet up 2 dt 12.04.2017 pv 13.04.2017 fat 215072089 dt 31.07.2017 6,900 11410251222017
03.08.2017 reg. 02.08.2017 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Agj.Arsim .profes. paga punonjes me kontrate, m korrik 2017 bordero nr punonjes pl 1 f 1, shkrese MF 17983/109 dt 15.02.2017 26,144 10610251222017
03.08.2017 reg. 02.08.2017 RAIFFEISEN BANK SH.A Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Agj.Arsim .profes. paga punonjes korrik listepagese nr pun 16-14 838,468 10510251222017
17.07.2017 reg. 14.07.2017 RAIFFEISEN BANK SH.A Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare korrik 2017,urdher 130/32 dt 06.07.2017, listepagese 66,404 10810251222017
17.07.2017 reg. 14.07.2017 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare korrik 2017,urdher 130/32 dt 06.07.2017, autoriz 130/31 dt 05.05.2017,listepagese 33,202 11010251222017
17.07.2017 reg. 14.07.2017 BANKA CREDINS Shpenzime per honorare 1025122 Agj.Arsim .profes. honorare korrik 2017,urdher 130/32 dt 06.07.2017, autoriz 130/31 dt 05.05.2017,listepagese 49,803 10910251222017
13.07.2017 reg. 12.07.2017 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1025122 Agj.komb.Arsim.Form Profes. lik energjie elekt m qershor 2017,kontrate H185651, fat 239793714 21,637 10410251222017
13.07.2017 reg. 12.07.2017 GOLDEN TRAVEL Udhetim jashte shtetit Agj.Arsim .profes. shpz blerje bilete avionim up 6 dt 05.06.17, ft ofert 5.6.17, njof fit 07.06.2017, fat 43 dt 08.06.2017 ser 470... 36,450 10010251222017
11.07.2017 reg. 10.07.2017 RAIFFEISEN BANK SH.A Udhetim i brendshem 1025122 Agj Arsim Profes Lik dieta brenda vendit, urdh 177/2 dt 12.06.2017 listepagese 19,980 10210251222017
Showing 26–50 of 461 1 2 3 4 5 …19