Home› Institutions

Qendra Ekonomike Arsimit (3737)

Code 2146014

338 mValue, lekë
2,147Payments
230Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, 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
CategoryPaymentsValue, 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
02.04.2012 reg. 02.04.2012 FIRST INVESTIMENT BANK - ALBANIA SH.A no category TEATRI 2146014 PAGA MARS 2012 30,493 3121460142012
02.04.2012 reg. 02.04.2012 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGA MARS 2012 1,031,920 3221460142012
02.04.2012 reg. 15.03.2012 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 DIETA MARS 2012 25,000 2421460142012
02.04.2012 reg. 15.03.2012 ALBTELEKOM SH.A. no category TEATRI 2146014FAT 704462178 KLI 1494384629 2,269 1821460142012
02.04.2012 reg. 15.03.2012 ALBTELEKOM SH.A. no category TEATRI 2146014FAT 704002185 KLI 1494384629 13,866 18/121460142012
30.03.2012 reg. 15.03.2012 CEZ SHPERNDARJE no category 2146014 TEATRI 2146014 FAT NENTOR 2011+DHJETOR 2011+JANAR 2012 89,004 1421460142012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 SIG K 56703208B3FH028 127,214 2121460142012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 SIG K 56703208B3FH028 200,863 21/21460142012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 SIG K 56703208B3FH028 22,765 21//21460142012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 SIG K 56703208B3FH028 22,765 21///21460142012
20.03.2012 reg. 19.03.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 TAP K 56703208B3FH01A 119,909 2021460142012
05.03.2012 reg. 01.03.2012 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGA SHKURT 2012 1,010,019 1421460142012
02.03.2012 reg. 01.03.2012 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGA SHKURT 2012 29,479 1221460142012
01.03.2012 reg. 01.03.2012 PRO CREDIT BANK no category TEATRI 2146014 PAGA SHKURT 2012 19,700 1321460142012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 TAP K 56703208B3EM02L 116,601 1221460142012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 SIG K56703208B3EM01N 195,902 11/21460142012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 SIG K56703208B3EM01N 124,072 11//21460142012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 SIG K56703208B3EM01N 22,202 11///21460142012
17.02.2012 reg. 16.02.2012 DEGA E TATIM TAKSAVE no category TEATRI 2146014 SIG K56703208B3EM01N 22,202 11////21460142012
02.02.2012 reg. 01.02.2012 RAIFFEISEN BANK SH.A no category TEATRI 2146014 PAGA JANAR 2012 28,479 21940
02.02.2012 reg. 01.02.2012 PRO CREDIT BANK no category TEATRI 2146014 PAGA JANAR 2012 18,700 21943
02.02.2012 reg. 01.02.2012 BANKA KOMBETARE E GREQISE no category TEATRI 2146014 PAGA JANAR 2012 966,456 21934
Showing 2,126–2,147 of 2,147 83 84 85 86 ›