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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
02.08.2023 reg. 01.08.2023 UNION BANK SHA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 26/41 dt 12.07.2023, 204/32 dt 03.07.2023, 144/26-31 dt... 35,275 11010102402023
02.08.2023 reg. 01.08.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010240 Agj Komb Ars Prof lik uje, fat 163920 dt 05.07.2023 26,352 11410102402023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Korrik nr pun 30-23, listepagese, pun me kontrate 1-1 1,252,803 11510102402023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 26/41 dt 12.07.2023, 204/32 dt 03.07.2023, 144/26-31 dt... 895,730 10610102402023
02.08.2023 reg. 01.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010240 Agj Komb Ars Prof shpenzime postare, fat 8603 dt 04.07.2023 390 11210102402023
02.08.2023 reg. 01.08.2023 INTESA SANPAOLO BANK ALBANIA Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 26/41 dt 12.07.2023, 204/32 dt 03.07.2023, 144/26-31 dt... 17,000 10910102402023
02.08.2023 reg. 01.08.2023 Banka OTP Albania Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 26/41 dt 12.07.2023, 204/32 dt 03.07.2023, 144/26-31 dt... 98,175 11110102402023
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Korrik nr pun 30-23, listepagese, pun me kontrate 1-1 596,340 11610102402023
02.08.2023 reg. 01.08.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 26/41 dt 12.07.2023, 204/32 dt 03.07.2023, 144/26-31 dt... 740,350 10710102402023
02.08.2023 reg. 01.08.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Korrik nr pun 30-23, listepagese, pun me kontrate 1-1 142,755 11710102402023
02.08.2023 reg. 01.08.2023 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 26/41 dt 12.07.2023, 204/32 dt 03.07.2023, 144/26-31 dt... 208,165 10810102402023
07.07.2023 reg. 06.07.2023 UJËSJELLËS KANALIZIME TIRANË Uje 1010240 Agj Komb Ars Prof lik uje, fat 600095 dt 03.06.2023 21,864 10110102402023
07.07.2023 reg. 06.07.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010240 Agj Komb Ars Prof lik. dieta brenda vendit, Autorizim nr 234 dt 05.06.2023, listepagese 46,199 9610102402023
07.07.2023 reg. 06.07.2023 RAIFFEISEN BANK SH.A Kompensime speciale te tjera 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 150/29-31, 168/25 dt 19.06.2023, 204/31 dt 23.06.2023, 1... 635,460 9110102402023
07.07.2023 reg. 06.07.2023 PRO CREDIT BANK Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 150/29-31, 168/25 dt 19.06.2023, 204/31 dt 23.06.2023, 1... 49,980 9410102402023
07.07.2023 reg. 06.07.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010240 Agj Komb Ars Prof shpenzime postare, fat 8090 dt 02.06.2023 935 9910102402023
07.07.2023 reg. 06.07.2023 ONE ALBANIA Sherbime telefonike 1010240 Agj Komb Ars Prof shpenzime telefoni, fat 970324 dt 04.06.2023 4,428 10010102402023
07.07.2023 reg. 06.07.2023 Banka OTP Albania Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 150/29-31, 168/25 dt 19.06.2023, 204/31 dt 23.06.2023, 1... 35,700 9510102402023
07.07.2023 reg. 06.07.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem 1010240 Agj Komb Ars Prof lik. dieta brenda vendit, Autorizim nr 234 dt 05.06.2023, listepagese 33,085 9710102402023
07.07.2023 reg. 06.07.2023 BANKA KOMBETARE TREGTARE Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 150/29-31, 168/25 dt 19.06.2023, 204/31 dt 23.06.2023, 1... 423,938 9210102402023
07.07.2023 reg. 06.07.2023 BANKA CREDINS Udhetim i brendshem 1010240 Agj Komb Ars Prof lik. dieta brenda vendit, Autorizim nr 234 dt 05.06.2023, listepagese 19,821 9810102402023
07.07.2023 reg. 06.07.2023 BANKA CREDINS Shpenzime per honorare 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 150/29-31, 168/25 dt 19.06.2023, 204/31 dt 23.06.2023, 1... 93,713 9310102402023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Qeshor nr pun 30-22, listepagese, pun me kontrate 1-1 1,256,815 10410102402023
04.07.2023 reg. 03.07.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Qeshor nr pun 30-22, listepagese, pun me kontrate 1-1 580,765 10310102402023
04.07.2023 reg. 03.07.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010240 Agj Komb Ars Prof -600 paga muaji Qeshor nr pun 30-22, listepagese, pun me kontrate 1-1 142,755 10210102402023
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