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Payments: Zyra Arsimore Tepelenë (1134) · 2017

Every payment executed by the treasury from 2012 to 07.10.2026. Results are counted and paged in the database — no hidden ceiling.

217 m Filtered value, lekë 216,879,618
159Filtered payments
09.01.2017 – 29.12.2017Period

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267 m 2012 158 264 m 2013 218 280 m 2014 248 274 m 2015 253 228 m 2016 169 217 m 2017 159 217 m 2018 142 214 m 2019 181 201 m 2020 166 219 m 2021 161 233 m 2022 154 218 m 2023 166 231 m 2024 153 250 m 2025 134 202 m 2026 93

Payments

159 payments of 3,847,169 payments
Executed Institution Beneficiary Expense category Amount Invoice
29.12.2017 reg. 27.12.2017 Zyra Arsimore Tepelenë (1134) Saimir Kaba Shpenzime per mirembajtjen e paisjeve te zyrave Fatur Nr.49 date 26.12.2017 D.Arsimore 18,000 20510111102017
29.12.2017 reg. 26.12.2017 Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Shpenzime te tjera transporti TRANSPORT MESUESI ARSIMI TEPELENE 703,480 20210111102017
29.12.2017 reg. 26.12.2017 Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Udhetim i brendshem DIETA ARSIMI TEPELENE 271,900 1981011102017
29.12.2017 reg. 26.12.2017 Zyra Arsimore Tepelenë (1134) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Shpenzime te tjera transporti TRANSPORT MESUESI ARSIMI TEPELENE 480,448 20010111102017
29.12.2017 reg. 27.12.2017 Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Te tjera materiale dhe sherbime speciale FATURAnR. 371, 372. DATE 27.12.2017 D.Arsimore. 87,360 20410111102017
29.12.2017 reg. 27.12.2017 Zyra Arsimore Tepelenë (1134) CELIK VALEDIN SHAHA Shpenzime per mirembajtjen e paisjeve te zyrave FATURA NR.51, DATE 26.12.2017 D.Arsimore 12,400 20610111102017
29.12.2017 reg. 26.12.2017 Zyra Arsimore Tepelenë (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Shpenzime te tjera transporti TRANSPORT MESUESI ARSIMI TEPELENE 203,172 20310111102017
29.12.2017 reg. 26.12.2017 Zyra Arsimore Tepelenë (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Udhetim i brendshem DIETA ARSIMI TEPELENE 7,100 19910111102017
29.12.2017 reg. 26.12.2017 Zyra Arsimore Tepelenë (1134) Artur Goga Kancelari UP NR 14 DT 15.12.2017 , FT NR FT NR 182 DT 22.12.2017 ARSIMI TEPELENE 286,800 20110111102017
29.12.2017 reg. 27.12.2017 Zyra Arsimore Tepelenë (1134) ALBTELEKOM SH.A. Sherbime te tjera Sherbim interneti Zyra Arsimore TEPELENE 105,371 20710111102017
26.12.2017 reg. 20.12.2017 Zyra Arsimore Tepelenë (1134) ALBTELEKOM SH.A. Sherbime telefonike TELEFON NENTOR 2017 ARSIMI TEPELENE 3,000 19710111102017
22.12.2017 reg. 20.12.2017 Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Shtese page per funksionin LEJE LIKUJDUESE SHTATOR- NENTOR 2017 ARSIMI TEPEENE 70,905 19610111102017
20.12.2017 reg. 19.12.2017 Zyra Arsimore Tepelenë (1134) Blerim Ajdinaj Pjese kembimi, goma dhe bateri UP NR 13 DT 05.12.2017 FT NR 82 DT 14.12.2017 ARSIMI TEPELENE 31,200 19510111102017
15.12.2017 reg. 14.12.2017 Zyra Arsimore Tepelenë (1134) FERIT MYFTARI Kancelari UP NR 12 DT 05.12.2017 FT NR 338 DT 14.12.2017 ARSIMI TEPELENE 740,000 19410111102017
15.12.2017 reg. 14.12.2017 Zyra Arsimore Tepelenë (1134) DENIS GOGA Shpenzime te tjera transporti UP NR 11 DT 04.12.2017 , FT NR 106 DT 14.12.2017 ARSIMI TEPELENE 292,800 19310111102017
15.12.2017 reg. 14.12.2017 Zyra Arsimore Tepelenë (1134) ALBTELEKOM SH.A. Sherbime telefonike TELEKOM NENTOR 2017 ARSIMI TEPELENE 3,000 17110111102017
13.12.2017 reg. 12.12.2017 Zyra Arsimore Tepelenë (1134) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011110 KONTRATA NR 2670 ARSIMI TEPELENE 8,332 19210111102017
13.12.2017 reg. 12.12.2017 Zyra Arsimore Tepelenë (1134) ND UJSJELLSIT TEPELENE Uje UJI NENTOR 2017 ARSIMI TEPELEME 3,360 19110111102017
06.12.2017 reg. 05.12.2017 Zyra Arsimore Tepelenë (1134) SHERBIMI PERMBARIMOR ZIG Paga neto per punonjesit e miratuar ne organike ndalese qeriba dervishi Arsimi Tepelene 13,000 18310111102017
06.12.2017 reg. 05.12.2017 Zyra Arsimore Tepelenë (1134) POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier posta nentor 2017 arsimi tepelene 1,596 18410111102017
06.12.2017 reg. 05.12.2017 Zyra Arsimore Tepelenë (1134) MAGRIP BANA Kancelari up nr 9 dt 15..11.2017 ft nr 9 dt 15.11.2017 Arsimi Tepelene 66,840 1851011102017
06.12.2017 reg. 04.12.2017 Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Shtese page per funksionin PAGA ARSIMI TEPELENE NENTOR 54,883 18610111102017
04.12.2017 reg. 01.12.2017 Zyra Arsimore Tepelenë (1134) RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGA ARSIMI TEPELENE MUAJI NENTOR 2017 13,691,496 18010111102017
04.12.2017 reg. 01.12.2017 Zyra Arsimore Tepelenë (1134) BANKA SOCIETE GENERALE ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGA ARSIMI TEPELENE MUAJI NENTOR 2017 1,470,083 18110111102017
04.12.2017 reg. 01.12.2017 Zyra Arsimore Tepelenë (1134) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin PAGA ARSIMI TEPELENE MUAJI NENTOR 2017 2,022,925 18210111102017
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