Kryefaqja Institucionet

Zyra Vendore Arsimore, Ura Vajgurore (0202)

Kodi 1011248

2.1 mldVlera, lekë
2,256Pagesa
34Përfituesit
06.2019 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
RAIFFEISEN BANK SH.A 363 1,803,854,740
BANKA KOMBETARE TREGTARE 199 77,790,418
Arjan Gjata 7 64,807,706
BANKA CREDINS 228 17,470,317
Banka OTP Albania 173 16,714,337
POSTA SHQIPTARE SH.A 135 15,685,808
BANKA AMERIKANE E INVESTIMEVE SHA 150 12,793,921
XHEVAIR MISHOVA 7 10,002,554
INTESA SANPAOLO BANK ALBANIA 121 8,351,420
UNION BANK SHA 125 6,553,038

Për çfarë u shpenzua

Sipas vlerës

Pagesat e Zyra Vendore Arsimore, Ura Vajgurore (0202)

2,256 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
05.02.2020 reg. 04.02.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga janar 2020 liste pagesa 106,862 3010112482020
05.02.2020 reg. 04.02.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga janar 2020 liste pagesa 282,063 2510112482020
05.02.2020 reg. 04.02.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga janar 2020 liste pagesa 52,881 3410112482020
05.02.2020 reg. 04.02.2020 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga janar 2020 liste pagesa 72,640 2410112482020
05.02.2020 reg. 04.02.2020 BANKA AMERIKANE E INVESTIMEVE SHA Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga janar 2020 liste pagesa 51,149 3110112482020
05.02.2020 reg. 04.02.2020 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga janar 2020 liste pagesa 49,654 2910112482020
30.01.2020 reg. 29.01.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Z Arsimore u-v 1011248, shpenzime postare fat nr 6 dt 31.12.2019 1,170 2110112482020
30.01.2020 reg. 29.01.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet Z Arsimore u-v 1011248, shpenzime energji kontr 15290 dt 26.12.2019 6,196 2210112482020
14.01.2020 reg. 13.01.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem zyra vendore arsimore u-v 1011248,shpenzime dieta dhjetor 2019 67,900 18010112482019
14.01.2020 reg. 13.01.2020 KOLOSEU Shpenzime per qiramarrje ambjentesh zyra vendore arsimore u-v 1011248,fature dt 10.11.2019 per qera objekti 70,000 173 10112482019
14.01.2020 reg. 13.01.2020 ELVIRA KRISTAQ GJONI Te tjera materiale dhe sherbime speciale zyra vendore arsimore u-v 1011248,fature 43 dt 04.12.2019 tabele identifikuese institucioni 6,000 17410112482019
14.01.2020 reg. 13.01.2020 "BERNET" SH.P.K. Sherbime te tjera zyra vendore arsimore u-v 1011248,fature inetrneti nr 220 dt 11.12.2019 12,000 17210112482019
13.01.2020 reg. 10.01.2020 ZYRA PERMBARIMORE BERAT Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, debitor xhovan mita per NOA 8,000 2010112482020
13.01.2020 reg. 10.01.2020 Vasil Shandro(L73705401K) Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, debitor xhovan mita per NOA 10,000 1910112482020
13.01.2020 reg. 10.01.2020 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtesa page te tjera Z Arsimore u-v 1011248, kuota per rregjistrimin e mesuesve dhjetor 2019 7,700 1710112482020
13.01.2020 reg. 10.01.2020 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtesa page te tjera Z Arsimore u-v 1011248, kuota per antaresine dhjetor 2019 9,700 1810112482020
09.01.2020 reg. 08.01.2020 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, pag dhjetor 2019 53,130 0510112482020
09.01.2020 reg. 08.01.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga dhjetor 2019 234,666 1310112482020
09.01.2020 reg. 08.01.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga dhjetor 2019 3,088,374 1010112482020
09.01.2020 reg. 08.01.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, pag dhjetor 2019 13,331,779 0410112482020
09.01.2020 reg. 08.01.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga dhjetor 2019 122,399 1110112482020
09.01.2020 reg. 08.01.2020 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, pag dhjetor 2019 108,279 0110112482020
09.01.2020 reg. 08.01.2020 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga dhjetor 2019 97,643 0610112482020
09.01.2020 reg. 08.01.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, paga dhjetor 2019 106,597 0810112482020
09.01.2020 reg. 08.01.2020 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Z Arsimore u-v 1011248, pag dhjetor 2019 237,435 0310112482020
Duke shfaqur 2,076–2,100 nga 2,256 81 82 83 84 85 86 87 91