Home› Beneficiaries

SHOQ.KOMBETARE EDUKIM PER JETEN(SHKEJ)

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

25.0 mValue, lekë
64Payments
8Institutions
09.2016 – 08.2026Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Drejtori Rajonale AKPA Tirane (3535) 24 11,272,095
Drejtori Rajonale AKPA Tirane (3535) 2 5,480,924
Zyra Punesimit Tirane (3535) 26 4,125,680
Mbeshtetje per Shoqerine Civile (3535) 3 1,300,000
Bashkia Tirana (3535) 4 1,000,000
Aparati Ministrise se Financave (3535) 3 1,000,000
Bashkia Vore (3535) 1 700,000
Qendra Komunitare Shkoze (3535) 1 99,600

What it was paid for

CategoryPaymentsValue, lekë
Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 8 12,548,246
Subvencion per te nxitur punesimin (Paga) 21 3,548,139
Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 20 3,516,002
Te tjera transferta per institucionet jo-fitim prurese 4 2,000,000
Subvencion per te nxitur punesimin (Shpenzime Korente) 3 1,266,312
Te tjera transferime korrente 3 1,000,000
Shpenzime per te tjera materiale dhe sherbime operative 4 1,000,000
Kosto e trajnimit dhe seminareve 1 99,600

Payments to SHOQ.KOMBETARE EDUKIM PER JETEN(SHKEJ)

64 payments
Executed Institution Expense category Amount Invoice
11.10.2022 reg. 07.10.2022 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA rimbursim sigurime e paga, vkm nr 17 dt 15.01.2020, Urdher dt 05.10.2022 37,344 101510102142022
10.10.2022 reg. 07.10.2022 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sigurime e paga e shp. materiale, vkm nr 17 dt 15.01.2020, Urdher dt 05.10.2022 291,952 101610102142022
20.09.2022 reg. 16.09.2022 Mbeshtetje per Shoqerine Civile (3535) Te tjera transferta per institucionet jo-fitim prurese AMShC,lik Disbursim 70% te grantit,vendim nr prot 267/1 dt 22.07.2022,kontrate 78/3 dt 01.09.2022,fat 5/2022 dt 13.09.2022 910,000 25710880012022
14.09.2022 reg. 12.09.2022 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA rimbursim sigurime e paga, vkm nr 17 dt 15.01.2020, Urdher dt 07.09.2022 37,344 86510102142022
13.09.2022 reg. 12.09.2022 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA rimbursim sigurime e paga, vkm nr 535 dt 08.07.2020, Urdher dt 07.09.2022 272,280 86410102142022
01.09.2022 reg. 31.08.2022 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Paga) 1010214 DR.AKPA rimbursim sigurime e paga, Vkm 535 dt 08.07.2020, Urdher dt 29.08.22 47,566 81710102142022
25.08.2022 reg. 23.08.2022 Zyra Punesimit Tirane (3535) Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010214 DR.AKPA rimbursim sigurime e paga, Vkm 17 dt 15.01.2020, Urdher dt 09.08.22, listepagese 1,698 81410102142022
25.03.2022 reg. 10.03.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Sherbim Levizez shendetsor dhe komunitar per familje zonat rurale kont vazh 9107/2 dt.158.04.21 permb fat t... 399,692 67121010012022
24.01.2022 reg. 18.01.2022 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane PAgese sherbim levizes familjet ne zonat rurale fat korrik -dhejtror 2021 308,992 527121010012021
27.10.2021 reg. 21.10.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagese sherb levizes per familjet ne zonat rurale m.bashk nr.9107/1 dt.15.04.2021 shkrs nr.32034 dt.19.08.2... 127,801 347921010012021
15.09.2021 reg. 09.09.2021 Bashkia Tirana (3535) Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane pagese sherb levizes per familjet ne zonat rurale m.bashk nr.9107/1 dt.15.04.2021 shkrs nr.32034 dt.19.08.2... 163,515 288921010012021
16.06.2017 reg. 13.06.2017 Aparati Ministrise se Financave (3535) Te tjera transferime korrente Min.Fin.lik transferte per shoqaten SHKEJ, sipas kontrates ne vazhdim nr 6924/9 dt 02.08.2016, rritje aut nr 361 dt 08.06.2017, au... 100,000 43210100012017
20.02.2017 reg. 15.02.2017 Aparati Ministrise se Financave (3535) Te tjera transferime korrente Min.Fin.Transfer.ardhur.Lotaria Komb.Shoqat.Kombetare Edukimi per Jeten (SHKEJ)(40% e vleres)Rritje autoriz.Deg.Thesar.Tirane nr.5... 400,000 8910100012017
14.09.2016 reg. 08.09.2016 Aparati Ministrise se Financave (3535) Te tjera transferime korrente Min.Fin.Transfer.ardh.nga Lotar.Komb.per Shoq.Komb.Eduk per Jeten (SHKEJ) (50%e vleres),rrit.autorz.deg.Thesar.Tirane nr.566,dt.30... 500,000 46510100012016
Showing 51–64 of 64 1 2 3 ›