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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
18.09.2023 reg. 15.09.2023 BANKA E TIRANES 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... 20,400 14710102402023
18.09.2023 reg. 15.09.2023 BANKA CREDINS 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... 290,666 14510102402023
08.09.2023 reg. 06.09.2023 ONE ALBANIA Sherbime telefonike 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 1223232 dt 04.08.2023 6,419 13210102402023
08.09.2023 reg. 04.09.2023 DRITAN XHAFE RI Shpenzime per mirembajtjen e paisjeve te zyrave 1010240 Agj Komb Ars Prof lik. riparim kondic. U P nr 7 dt 24.07.2023, pv kl. of dt 26.07.2023, ft nr 164 dt 28.07.2023, pv md dt... 84,000 14010102402023
06.09.2023 reg. 04.09.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010240 Agj Komb Ars Prof lik uje, fat 89991 dt 03.08.2023 25,944 13110102402023
06.09.2023 reg. 04.09.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 264/26/27 dt 03.08.2023, listepagese 2,678 13510102402023
06.09.2023 reg. 04.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010240 Agj Komb Ars Prof shpenzime postare, fat 9095 dt 03.08.2023 2,940 13410102402023
06.09.2023 reg. 04.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010240 Agj Komb Ars Prof lik energjie, fat permbledhese maj-gusht, kontrate TR1H110048185651 2,182 13310102402023
06.09.2023 reg. 04.09.2023 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 264/26/27 dt 03.08.2023, listepagese 16,856 13610102402023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1010240 Agj Komb Ars Prof -600 paga muaji Gusht nr pun 30-24, listepagese, pun me kontrate 1-1 1,254,541 13710102402023
04.09.2023 reg. 01.09.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Gusht nr pun 30-24, listepagese, pun me kontrate 1-1 463,772 13810102402023
04.09.2023 reg. 01.09.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Gusht nr pun 30-24, listepagese, pun me kontrate 1-1 141,924 13910102402023
11.08.2023 reg. 09.08.2023 UNION BANK SHA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 264/26/27 dt 08.03.2023, 244/49/50/51 dt 03.08.2023, 260... 41,055 12810102402023
11.08.2023 reg. 09.08.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 264/26/27 dt 08.03.2023, 244/49/50/51 dt 03.08.2023, 260... 174,611 12510102402023
11.08.2023 reg. 09.08.2023 PRO CREDIT BANK Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 264/26/27 dt 08.03.2023, 244/49/50/51 dt 03.08.2023, 260... 22,313 13010102402023
11.08.2023 reg. 09.08.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 264/26/27 dt 08.03.2023, 244/49/50/51 dt 03.08.2023, 260... 194,476 12610102402023
11.08.2023 reg. 09.08.2023 BANKA E BASHKUAR E SHQIPERISE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 264/26/27 dt 08.03.2023, 244/49/50/51 dt 03.08.2023, 260... 35,700 12910102402023
11.08.2023 reg. 09.08.2023 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 264/26/27 dt 08.03.2023, 244/49/50/51 dt 03.08.2023, 260... 34,850 12710102402023
08.08.2023 reg. 04.08.2023 UNION BANK SHA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 260/137-158 dt 26.07.23, 259/16 dt 26.07.2023, 2169/20-2... 17,680 12210102402023
08.08.2023 reg. 04.08.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 260/137-158 dt 26.07.23, 259/16 dt 26.07.2023, 2169/20-2... 360,060 11910102402023
08.08.2023 reg. 01.08.2023 ONE ALBANIA Sherbime telefonike 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 1103726 dt 04.07.2023 5,826 11310102402023
08.08.2023 reg. 04.08.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 260/137-158 dt 26.07.23, 259/16 dt 26.07.2023, 2169/20-2... 23,562 12410102402023
08.08.2023 reg. 04.08.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 260/137-158 dt 26.07.23, 259/16 dt 26.07.2023, 2169/20-2... 300,059 12010102402023
08.08.2023 reg. 04.08.2023 BANKA E TIRANES Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 260/137-158 dt 26.07.23, 259/16 dt 26.07.2023, 2169/20-2... 28,688 12310102402023
08.08.2023 reg. 04.08.2023 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 260/137-158 dt 26.07.23, 259/16 dt 26.07.2023, 2169/20-2... 156,856 12110102402023
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