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Agjens.Komb.Arsim.Prof.Kualifikim (3535)

Kodi 1010240

161 mlnVlera, lekë
1,033Pagesa
62Përfituesit
12.2017 – 03.2024Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 275 98,174,970
BANKA KOMBETARE TREGTARE 190 35,925,453
BANKA CREDINS 94 8,785,862
FURNIZUESI I SHERBIMIT UNIVERSAL 18 2,359,608
DEA SECURITY 24 1,598,434
INTESA SANPAOLO BANK ALBANIA 41 1,523,919
Banka OTP Albania 27 1,333,370
UNION BANK SHA 28 1,276,260
Shtepia Botuese Shtypshkronja Morava 1 816,000
UJËSJELLËS KANALIZIME TIRANË 26 702,026

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Shpenzime per honorare 400 61,096,729
Paga neto per punonjesit e miratuar ne organike 115 43,435,779
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 15 14,507,939
Shtese page per vjetersi ne pune 39 9,350,195
Paga e grupit 37 8,662,302
Shtesë page për natyrë të veçantë pune/kushte pune 18 3,359,236
Elektricitet 42 2,950,042
Udhetim i brendshem 57 2,314,187

Pagesat e Agjens.Komb.Arsim.Prof.Kualifikim (3535)

1,033 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
07.11.2023 reg. 06.11.2023 UNION BANK SHA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 364/1 dt 01.11.2023, listepagese 8,500 17010102402023
07.11.2023 reg. 06.11.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 364/1 dt 01.11.2023, listepagese 71,485 16710102402023
07.11.2023 reg. 06.11.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 364/1 dt 01.11.2023, listepagese 17,000 16910102402023
07.11.2023 reg. 06.11.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 364/1 dt 01.11.2023, listepagese 8,500 16810102402023
07.11.2023 reg. 06.11.2023 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 364/1 dt 01.11.2023, listepagese 8,500 17110102402023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Tetor nr pun 30-24, listepagese, pun me kontrate 1-1 1,322,711 16510102402023
02.11.2023 reg. 01.11.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Tetor nr pun 30-24, listepagese, pun me kontrate 1-1 519,101 16410102402023
02.11.2023 reg. 01.11.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Tetor nr pun 30-24, listepagese, pun me kontrate 1-1 141,442 16310102402023
26.10.2023 reg. 25.10.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010240 Agj Komb Ars Prof lik uje, fat 120061 dt 05.10.2023 21,252 16010102402023
26.10.2023 reg. 25.10.2023 RAIFFEISEN BANK SH.A Sherbime te tjera 1010240 Agj Komb Ars Prof lik. kompesim telefoni, VKM 673 dt 02.09.2020, Urdher nr 372 dt 23.10.2023, listepagese 2,337 15910102402023
26.10.2023 reg. 25.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010240 Agj Komb Ars Prof shpenzime postare, fat 929323 dt 06.10.2023 1,055 16110102402023
26.10.2023 reg. 25.10.2023 ONE ALBANIA Sherbime telefonike 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 1450446 dt 04.10.2023 6,835 16210102402023
03.10.2023 reg. 02.10.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010240 Agj Komb Ars Prof -600 paga muaji Shtator nr pun 30-24, listepagese, pun me kontrate 1-1 1,250,855 15510102402023
03.10.2023 reg. 02.10.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Shtator nr pun 30-24, listepagese, pun me kontrate 1-1 521,850 15710102402023
03.10.2023 reg. 02.10.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Shtator nr pun 30-24, listepagese, pun me kontrate 1-1 142,755 15610102402023
28.09.2023 reg. 27.09.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010240 Agj Komb Ars Prof lik uje, fat 105081 dt 03.09.2023 26,556 15410102402023
28.09.2023 reg. 27.09.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 258/12, 296/14/15, 224/52/53 dt 19.09.2023, listepagese 448,928 14910102402023
28.09.2023 reg. 27.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010240 Agj Komb Ars Prof shpenzime postare, fat 92432 dt 04.09.2023 225 15210102402023
28.09.2023 reg. 27.09.2023 ONE ALBANIA Sherbime telefonike 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 1324605 dt 04.09.2023 5,770 15310102402023
28.09.2023 reg. 27.09.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 258/12, 296/14/15, 224/52/53 dt 19.09.2023, listepagese 282,923 15010102402023
28.09.2023 reg. 27.09.2023 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 258/12, 296/14/15, 224/52/53 dt 19.09.2023, listepagese... 5,780 15110102402023
18.09.2023 reg. 15.09.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 283/14/15 dt 04.09.2023, 272/22 dt 31.08.2023, 233/14/15... 890,845 14310102402023
18.09.2023 reg. 15.09.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 283/14/15 dt 04.09.2023, 272/22 dt 31.08.2023, 233/14/15... 34,425 14810102402023
18.09.2023 reg. 15.09.2023 Banka OTP Albania Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 283/14/15 dt 04.09.2023, 272/22 dt 31.08.2023, 233/14/15... 96,166 14610102402023
18.09.2023 reg. 15.09.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 283/14/15 dt 04.09.2023, 272/22 dt 31.08.2023, 233/14/15... 368,644 14410102402023
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