Kryefaqja› Institucionet

Drejtoria Rajonale Arsimore, Durrës (0707)

Kodi 1011250

198 mlnVlera, lekë
647Pagesa
54Përfituesit
06.2019 – 09.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA KOMBETARE TREGTARE 173 65,108,140
RAIFFEISEN BANK SH.A 123 46,232,303
ALBAS 8 19,896,642
BANKA CREDINS 86 10,192,404
FILARA 9 6,719,517
INTESA SANPAOLO BANK ALBANIA 58 4,935,506
IDEART 4 4,575,790
AN&RA 5 4,499,524
Gentjan Kacmoli 23 4,396,700
ARGETA-LMG 3 4,143,681

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 236 75,107,729
Te tjera transferta tek individet 7 23,976,288
Kosto e trajnimit dhe seminareve 8 18,397,227
Shpenz. per rritjen e AQT - krijim fondi biblioteke 24 16,813,352
Udhetim i brendshem 126 12,767,248
Shpenz. per rritjen e AQT - orendi zyre 13 11,125,057
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 20 7,103,854
Te tjera materiale dhe sherbime speciale 8 5,688,904

Pagesat e Drejtoria Rajonale Arsimore, Durrës (0707)

647 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
01.06.2023 reg. 16.05.2023 Gentjan Kacmoli Udhetim i brendshem SHPENZIME TRANSPORTI NX BENARDINA QERRAXHIA FAT 25 / D R A P 1011250 189,600 3910112502023.
26.05.2023 reg. 25.05.2023 ONE ALBANIA Sherbime telefonike INTERNET LIK FAT 755515 // D R A P 1011250 3,600 4710112502023
26.05.2023 reg. 25.05.2023 ONE ALBANIA Sherbime telefonike INTERNET LIK FAT 640734 // D R A P 1011250 3,600 4610112502023
26.05.2023 reg. 25.05.2023 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet TRASNFERTE SIPAS LISTEPAGESES/ URDH 52 DT 18.4.23 / D R A P 1011250 20,000 4810112502023
26.05.2023 reg. 25.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIFERENCE DIETE SIPAS LISTPAGESES/ URDHER 76 DT 24.5.23/ D R A P 1011250 33,000 4510112502023
18.05.2023 reg. 17.05.2023 ONE ALBANIA Sherbime telefonike INTERNET LIK FAT 755515 / D R A P 1011250 3,600 4410112502023
18.05.2023 reg. 17.05.2023 ONE ALBANIA Sherbime telefonike INTERNET LIK FAT 640734 / D R A P 1011250 3,600 4310112502023
17.05.2023 reg. 16.05.2023 LIBRARI DYRRAHU Materiale per funksionimin e pajisjeve te zyres MATERIALE PER PROTOKOLL ARKIVE FAT 126/ D R A P 1011250 52,800 4210112502023
17.05.2023 reg. 16.05.2023 LIBRARI DYRRAHU Materiale per funksionimin e pajisjeve te zyres TONER PRINTER FAT 120 / D R A P 1011250 97,200 4110112502023
17.05.2023 reg. 16.05.2023 Gentjan Kacmoli Udhetim i brendshem SHPENZIME TRANSPORTI NX BENARDINA QERRAXHIA NE KORCE FAT 34 / D R A P 1011250 56,160 4010112502023
17.05.2023 reg. 16.05.2023 Gentjan Kacmoli Udhetim i brendshem SHPENZIME TRANSPORTI NX BENARDINA QERRAXHIA FAT 19/ D R A P 1011250 66,000 3810112502023
11.05.2023 reg. 10.05.2023 InfoSoft Office Kancelari KANCELARI FAT 5673 / D R A P 1011250 165,600 3510112502023
11.05.2023 reg. 10.05.2023 BANKA KOMBETARE TREGTARE Udhetim i brendshem DIETA SIPAS LISTPAGESES/ URDHER 77 DT 12.4.23 77,1 DT 14.4.23 / D R A P 1011250 69,000 3710112502023
04.05.2023 reg. 03.05.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2304U02 199,965 1011250RQP2304U02
04.05.2023 reg. 03.05.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2304U01 51,988 1011250RQP2304U01
04.05.2023 reg. 03.05.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2304U04 500,628 1011250RQP2304U04
04.05.2023 reg. 03.05.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2304U03 53,803 1011250RQP2304U03
02.05.2023 reg. 24.04.2023 PASHAJ JP Udhetim i brendshem FAT 08 UP 1 DT 27.2.23 TRANSPORT NXENESIT NE VOSKOPOJE SHKOLLA B.QERRAXHIA / D R A P 1011250 474,000 2610112502023
18.04.2023 reg. 13.04.2023 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2303U04 557,414 1011250RQP2303U04
14.04.2023 reg. 03.04.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2303U02 164,131 1011250RQP2303U02
14.04.2023 reg. 03.04.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2303U01 51,988 1011250RQP2303U01
14.04.2023 reg. 03.04.2023 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2303U03 55,201 1011250RQP2303U03
13.03.2023 reg. 10.03.2023 ONE ALBANIA Sherbime telefonike INTERNET LIK FAT 512103/2023 / D R A P 1011250 3,600 2010112502023
06.03.2023 reg. 02.03.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Salary of Drejtoria Rajonale e Arsimit Parauniversitar, Durres 1011250RQP2302U06 89,146 1011250RQP2302U06
03.03.2023 reg. 02.03.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike PAGA SIPAS URDH 29 DT 2.3.23 SIPAS LISTEPAGESES / D R A P 1011250 51,939 1810112502023
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