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
20.06.2012 reg. 08.06.2012	BANKA KOMBETARE E GREQISE	no category TEATRI 2146014 PROJEKT ARTISTIK UP 54 DT 07.04.2012	1,755,000	8221460142012
18.06.2012 reg. 14.06.2012	ND. UJESJELLESI VLORE	no category TEATRI 2146014 UJI MAJ 2012	2,256	11221460142012
08.06.2012 reg. 29.05.2012	BANKA E TIRANES	no category TEATRI 2146014 PROJEKT UP 70DT 11.05.2012	135,000	8621460142012
07.06.2012 reg. 24.05.2012	RAIFFEISEN BANK SH.A	no category TEATRI 2146014 PAGESE ARTISTIKE 30PERQIND KON DT 07.04.2012	62,100	21460142012
07.06.2012 reg. 24.05.2012	BANKA CREDINS	no category TEATRI 2146014 PAGESE ARTISTIKE 60 PERQIND PROJEKTI KON DT 07.04.2012	153,900	21460142012
06.06.2012 reg. 23.05.2012	BANKA KOMBETARE E GREQISE	no category TEATRI 2146014 DIETA	18,400	7821460142012
01.06.2012 reg. 01.06.2012	RAIFFEISEN BANK SH.A	no category TEATRI 2146014 PAGA MAJ 2012	31,583	8721460142012
01.06.2012 reg. 01.06.2012	PRO CREDIT BANK	no category TEATRI 2146014 PAGA MAJ 2012	20,700	8821460142012
01.06.2012 reg. 01.06.2012	BANKA KOMBETARE E GREQISE	no category TEATRI 2146014 PAGA MAJ 2012	882,404	8921460142012
29.05.2012 reg. 21.05.2012	SEVA / VLORE	no category TEATRI 2146014 SHPENIME TRANSPORTI FAT 2 DT 10.04.2012	31,000	7021460142012
29.05.2012 reg. 21.05.2012	NISATEL	no category TEATRI 2146014 TEL PRILL 2012	8,976	7121460142012
29.05.2012 reg. 21.05.2012	NEZAHET FRAKULLA	no category TEATRI 2146014 BLERJE MAT REKUZIVE	6,100	7721460142012
29.05.2012 reg. 21.05.2012	KUID	no category TEATRI 2146014 MAT BLUEDISEL GJENERATORI DAT 373 DT 05.03.2012	30,770	7621460142012
29.05.2012 reg. 21.05.2012	KUID	no category TEATRI 2146014 MAT GJNERATOR FAT 754 DT 08.03.2012	26,550	7221460142012
29.05.2012 reg. 21.05.2012	DURIM BANUSHAJ/1	no category TEATRI 2146014 BLERJE MAT DEKORI+SHTYPSHKRIME+MAT ZYRE KANCELARI	32,600	7321460142012
29.05.2012 reg. 21.05.2012	BANKA CREDINS	no category TEATRI 2146014 PAGESA ARTISTIKE 40% KON 07.04.2012	102,600	65./21460142012
29.05.2012 reg. 21.05.2012	ART MOBILERI.	no category TEATRI 2146014 MATERIALE DEKORI SKENIKE FAT 42 DT 11.05.2012	34,800	7421460142012
29.05.2012 reg. 21.05.2012	ALBTELEKOM SH.A.	no category TEATRI 2146014 TEL PRILL 2012	2,278	7521460142012
28.05.2012 reg. 18.05.2012	FIORENTINA SAKO	no category PROJEKT A.VERRIA KULTURA 2146014	300,000	8021460142012
22.05.2012 reg. 21.05.2012	CEZ SHPERNDARJE	no category 2146014 TEATRI 2146014 ENRGJI PRILL 2012	20,260	7821460142012
16.05.2012 reg. 15.05.2012	DEGA E TATIM TAKSAVE	no category TEATRI 2146014 SIG K56703208B3H5018	123,956	65/21460142012
16.05.2012 reg. 15.05.2012	DEGA E TATIM TAKSAVE	no category TEATRI 2146014 SIG K56703208B3H5018	195,719	65//21460142012
16.05.2012 reg. 15.05.2012	DEGA E TATIM TAKSAVE	no category TEATRI 2146014 SIG K56703208B3H5018	22,182	65//.21460142012
16.05.2012 reg. 15.05.2012	DEGA E TATIM TAKSAVE	no category TEATRI 2146014 SIG K56703208B3H5018	22,182	65/./.21460142012
16.05.2012 reg. 15.05.2012	DEGA E TATIM TAKSAVE	no category TEATRI 2146014 TAP K 56703208B3H5026	116,480	6421460142012