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
15.11.2013 reg. 12.11.2013	NISATEL	no category TEATRI 2146014 TELEFON FAKS SHTATOR 2013	6,992	16721460142013
15.11.2013 reg. 12.11.2013	DEGA E TATIM TAKSAVE	no category TEATRI 2146014 TATIM BURIMI	99,760	17921460142013
15.11.2013 reg. 12.11.2013	COLOR+DESING	no category TEATRI 2146014 MATERIALE DEKORI	26,400	18121460142013
13.11.2013 reg. 01.11.2013	BANKA KOMBETARE E GREQISE	no category TEATRI 2146014 PAGA TETOR 2013	831,566	18221460142013
06.11.2013 reg. 23.10.2013	INTESA SANPAOLO BANK ALBANIA	no category TEATRI 2146014 PROJEKTE KULTURORE 100 VJET PANVERSIA	18,000	17721460142013
06.11.2013 reg. 23.10.2013	BANKA KOMBETARE E GREQISE	no category TEATRI 2146014 PROJKETE 100 VJETOR PAVARSIA	160,200	17821460142013
06.11.2013 reg. 23.10.2013	BANKA KOMBETARE E GREQISE	no category TEATRI 2146014 DIETA	16,000	17521460142013
06.11.2013 reg. 23.10.2013	BANKA CREDINS	no category TEATRI 2146014 PROJEKTE KULTURORE 100 VJET PANVERSIA	18,000	17621460142013
05.11.2013 reg. 01.11.2013	RAIFFEISEN BANK SH.A	no category TEATRI 2146014 PAGA TETOR 2013	35,082	18321460142013
05.11.2013 reg. 01.11.2013	PRO CREDIT BANK	no category TEATRI 2146014 PAGA TETOR 2013	26,004	18521460142013
05.11.2013 reg. 01.11.2013	INTESA SANPAOLO BANK ALBANIA	no category TEATRI 2146014 PAGA TETOR 2013	76,625	18421460142013
05.11.2013 reg. 01.11.2013	BANKA KOMBETARE E GREQISE	no category TEATRI 2146014 PAGA TETOR 2013	27,000	18621460142013
24.10.2013 reg. 10.10.2013	HERMES TRAVEL	no category TEATRI 2146014 TRANSPORTI I TRUPES SE TEATRIT PER DRAMEN TESTAMENTI	115,680	16521460142013
24.10.2013 reg. 23.10.2013	CEZ SHPERNDARJE	no category 2146014 TEATRI 2146014 ENERGJI SHTATOR 2013	15,220	17421460142013
24.10.2013 reg. 17.10.2013	BANKA KOMBETARE E GREQISE	no category TEATRI 2146014 PROJEKT DRAMA TESTAMENTI	297,000	17321460142013
24.10.2013 reg. 17.10.2013	BANKA KOMBETARE E GREQISE	no category TEATRI 2146014 PROJEKT DRAMA TESTAMENTI	58,500	17221460142013
24.10.2013 reg. 17.10.2013	BANKA KOMBETARE E GREQISE	no category TEATRI 2146014 PROJEKT DRAMA TESTAMENTI	94,500	17121460142013
24.10.2013 reg. 17.10.2013	BANKA KOMBETARE E GREQISE	no category TEATRI 2146014 PROJEKT EKSPOZITE PIKTURE NENTORI YNE	179,640	16621460142013
24.10.2013 reg. 10.10.2013	ARBEN BELAJ	no category TEATRI 2146014 TRANSPORTIDEKORI PER SHFAQEN NE KOSOVE	184,960	16421460142013
24.10.2013 reg. 17.10.2013	AHMET AXHUSHI	no category TEATRI 2146014 PROJEKT EKSPOZITE FOTOGRAFIKE VLORA 100 VJET	500,000	16321460142013
21.10.2013 reg. 17.09.2013	NISATEL	no category TEATRI 2146014 telefon gusht 2013	5,488	15821460142013
18.10.2013 reg. 17.10.2013	ND. UJESJELLESI VLORE	no category TEATRI 2146014 UJI SHTATOR 2013	2,256	16821460142013
17.10.2013 reg. 10.09.2013	NISATEL	no category TEATRI 2146014 TELFENI MUAJI KORRIK 2013	6,442	15321460142013
17.10.2013 reg. 14.08.2013	NISATEL	no category TEATRI 2146014 TELEFON QERSHOR 2013	1,956	14021460142013
02.10.2013 reg. 02.10.2013	RAIFFEISEN BANK SH.A	no category TEATRI 2146014 PAGA SHTATOR 2013	34,782	16021460142013