Qendra Ekonomike Arsimit (3737)

Where the money went

By value

Beneficiary	Payments	Value, lekë
RAIFFEISEN BANK SH.A	380	188,297,583
BANKA KOMBETARE E GREQISE	93	30,201,192
BANKA SOCIETE GENERALE ALBANIA	65	26,840,860
BANKA CREDINS	69	6,680,096
AMANTIA TV	17	5,638,500
BANKA KOMBETARE TREGTARE	52	4,185,600
SHOQATA"SINFOART"	4	3,900,000
INTESA SANPAOLO BANK ALBANIA	55	3,026,813
DEGA E TATIM TAKSAVE	45	2,917,140
BANKA E TIRANES	13	2,185,800

What it was spent on

By value

Category	Payments	Value, lekë
Raporte mjeksore te paguara nga punedhenesi	2	—
Paga neto per punonjesit e miratuar ne organike	257	124,072,228
Sherbime te tjera	335	55,160,398
Shtese page per vjetersi ne pune	119	29,292,947
Shtese page per funksionin	120	24,082,106
Shtesa page te tjera	44	13,966,604
Te tjera materiale dhe sherbime speciale	203	8,424,364
Libra dhe publikime profesionale	112	4,056,601

Payments by Qendra Ekonomike Arsimit (3737)

2,147 payments

Executed	Beneficiary	Expense category	Amount	Invoice
19.12.2013 reg. 19.12.2013	NISATEL	no category TELEFON NENTOR+ADSL DHJETOR TEATRI 2146014	8,413	216 2146014 2013
19.12.2013 reg. 19.12.2013	ND. UJESJELLESI VLORE	no category 2146014 UJE NENTOR ABONENT 1914075 TEATRI 2146014	2,256	210 2146014 2013
19.12.2013 reg. 19.12.2013	MANJOLA CILI	no category RIPARIME ELEKTRIKE TEATRI 2146014	93,000	218 2146014 2013
19.12.2013 reg. 19.12.2013	HERMES TRAVEL	no category TRANSPORT I TRUPES PETRO MARKO TEATRI 2146014	80,160	204 2146014 2013
19.12.2013 reg. 19.12.2013	FLAMUR SHAHAJ	no category MATERIALE NDERTIMI TEATRI 2146014	20,640	217 2146014 2013
19.12.2013 reg. 19.12.2013	FJORTES	no category NAFTE PER GJENERATORIN TEATRI 2146014	43,260	214 2146014 2013
19.12.2013 reg. 19.12.2013	CEZ SHPERNDARJE	no category 2146014 ENERGJI NENTOR KONTRAT 4068 TEATRI 2146014	33,364	213 2146014 2013
19.12.2013 reg. 19.12.2013	BANKA KOMBETARE E GREQISE	no category PAGESE PER LIRIM NGA PUNA TEATRI 2146014	6,800	215 2146014 2013
19.12.2013 reg. 19.12.2013	BANKA KOMBETARE E GREQISE	no category DJETA DHJETOR TEATRI 2146014	25,000	212 2146014 2013
19.12.2013 reg. 19.12.2013	ASTRIT KOLLI	no category BILETA ARTISTIKE ME HOLOGRAM TEATRI 2146014	21,000	219 2146014 2013
09.12.2013 reg. 06.12.2013	NISATEL	no category TELEFON TEATRI 2146014 FAT 3456 DT 18.11.2013	8,560	19121460142013
09.12.2013 reg. 06.12.2013	KONFEDERATA E SINDIKATAVE TE SHQIPERISE	no category KUATE MUJORE TEATRI 2146014	6,300	19921460142013
09.12.2013 reg. 06.12.2013	DEGA E TATIM TAKSAVE	no category TATIM PROJEKT DRAM TESTAMENTI TEATRI 2146014	100,000	20521460142013
09.12.2013 reg. 06.12.2013	BANKA KOMBETARE E GREQISE	no category DIETA TEATRI 2146014	5,000	20321460142013
09.12.2013 reg. 06.12.2013	BANKA KOMBETARE E GREQISE	no category PROJEKT DRAM TESTAMENTI TEATRI 2146014	99,000	20221460142013
09.12.2013 reg. 06.12.2013	BANKA KOMBETARE E GREQISE	no category PROJEKT DRAM TESTAMENTI TEATRI 2146014	81,000	20121460142013
09.12.2013 reg. 06.12.2013	BANKA KOMBETARE E GREQISE	no category PROJEKT DRAM TESTAMENTI TEATRI 2146014	720,000	20021460142013
04.12.2013 reg. 03.12.2013	RAIFFEISEN BANK SH.A	no category PAGAT NENTOR TEATRI 2146014	34,782	19221460142013
04.12.2013 reg. 03.12.2013	PRO CREDIT BANK	no category PAGAT NENTOR TEATRI 2146014	26,004	19321460142013
04.12.2013 reg. 03.12.2013	INTESA SANPAOLO BANK ALBANIA	no category PAGAT NENTOR TEATRI 2146014	76,325	19421460142013
04.12.2013 reg. 02.12.2013	BANKA KOMBETARE E GREQISE	no category TEATRI PAGAT NENTOR 2146014	825,866	19521460142013
27.11.2013 reg. 27.11.2013	RAIFFEISEN BANK SH.A	no category TEATRI 2146014 PROJEKTI KULRURES 100 VJETORI PAVARSIA	72,000	17921460142013/
19.11.2013 reg. 18.11.2013	ND. UJESJELLESI VLORE	no category UJE TEATRI 2146014 ABON.1871859 TETOR	2,256	19021460142013
19.11.2013 reg. 18.11.2013	CEZ SHPERNDARJE	no category 2146014 ENERGJI TEATRI 2146014 A4068 TETOR	12,196	18921460142013
18.11.2013 reg. 12.11.2013	KONFEDERATA E SINDIKATAVE TE SHQIPERISE	no category TEATRI 2146014 KUOTA MUJORE SHTATOR 2013	6,300	18021460142013