Kryefaqja› Institucionet

Zyra Vendore Arsimore, Vau i Dejës (3333)

Kodi 1011262

1.8 mldVlera, lekë
1,095Pagesa
30Përfituesit
06.2019 – 08.2026Periudha

Ku shkuan paratë

Sipas vlerës
PërfituesiPagesaVlera, lekë
BANKA CREDINS 201 686,764,816
BANKA KOMBETARE TREGTARE 180 623,189,135
RAIFFEISEN BANK SH.A 156 188,507,682
BANKA E TIRANES 164 149,460,285
LINDA-80 38 103,581,180
ORALIBRARI 11 28,940,407
ERION GOGAJ 8 21,744,177
POSTA SHQIPTARE SH.A 8 17,946,197
Banka OTP Albania 89 9,865,316
PRO CREDIT BANK 33 1,324,636

Për çfarë u shpenzua

Sipas vlerës
KategoriaPagesaVlera, lekë
Paga neto per punonjesit e miratuar ne organike 507 1,119,625,552
Shpenzime te tjera transporti 146 144,653,604
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 26 119,317,242
Shtese page per vjetersi ne pune 49 109,929,875
Shtese page per kualifikimin 30 82,410,358
Raporte mjeksore te paguara nga punedhenesi 18 79,743,791
Shtese page per funksionin 139 57,898,579
Te tjera transferta tek individet 54 53,445,160

Pagesat e Zyra Vendore Arsimore, Vau i Dejës (3333)

1,095 pagesa
Ekzekutuar Përfituesi Kategoria e shpenzimit Vlera Fatura
09.12.2021 reg. 07.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga nentor bordero nr1011262RQP2111L01 DT 03.12.2021, listpag1011262RQP2111B04dt 03.12.2021-1 pn, 43,316 16510112622021
09.12.2021 reg. 07.12.2021 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga nentor 2021, kont kolek nr6145 dt05.06.2018 8,200 17210112622021
09.12.2021 reg. 07.12.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga nentor bordero nr 644, listpag nr 644/6 dt 03.12.2021-1 pn, urdher i brendshem nr 42 dt 03.12.2021 55,692 17010112622021
09.12.2021 reg. 07.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga nentor bordero nr 644, listpag nr 644/3 dt 03.12.2021-119 pn, urdher i brendshem nr 42 dt 03.12.2021 6,560,538 16710112622021
09.12.2021 reg. 07.12.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga nentor bordero nr1011262RQP2111L01 DT 03.12.2021, listpag1011262RQP2111B03dt 03.12.2021-1 pn 50,730 16410112622021
09.12.2021 reg. 07.12.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga nentor bordero nr 644, listpag nr 644/5 dt 03.12.2021-29 pn, urdher i brendshem nr 42 dt 03.12.2021 1,640,006 16910112622021
09.12.2021 reg. 07.12.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga nentor bordero nr1011262RQP2111L01 DT 03.12.2021, listpag1011262RQP2111B02dt 03.12.2021-1 pn 44,377 16310112622021
09.12.2021 reg. 07.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga nentor bordero nr1011262RQP2111L01 DT 03.12.2021, listpag1011262RQP2111B01dt 03.12.2021-1+1 pn, VKM NR... 83,002 16210112622021
02.12.2021 reg. 01.12.2021 BANKA KOMBETARE TREGTARE Te tjera transferta tek individet 1011262 ZVA Vau Dejes, page shperblim per dalje ne pension, urdher i brendshem nr 41 dt 25.11.2021, bordero permbledhese nr 378/1... 156,655 15910112622021
02.12.2021 reg. 01.12.2021 BANKA CREDINS Te tjera transferta tek individet 1011262 ZVA Vau Dejes, page shperblim per dalje ne pension, urdher i brendshem nr 41 dt 25.11.2021, bordero permbledhese nr 378/1... 61,370 16010112622021
18.11.2021 reg. 17.11.2021 SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per SPASH bord paga tetor 2021, kont kolek nr6145 dt05.06.2018 12,600 15210112622021
18.11.2021 reg. 17.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga tetor bordero 1011262RQP2110L01-2PN 88,892 15110112622021
18.11.2021 reg. 17.11.2021 ORALIBRARI Te tjera transferta tek individet 1011262 ZVA Vau Dejes, subvencion libri shkollor 2021-2022, ft nr 7/2021 dt11.11.2021, urdher i brend nr 40 dt 15.11.2021, urdher... 603,780 15610112622021
18.11.2021 reg. 17.11.2021 ORALIBRARI Te tjera transferta tek individet 1011262 ZVA Vau Dejes, subvencion libri shkollor 2021-2022, ft nr 10/2021 dt15.11.2021, urdher i brend nr 40 dt 15.11.2021, urdher... 4,089,504 15510112622021
18.11.2021 reg. 17.11.2021 FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Shtese page per funksionin 1011262 ZVA Vau Dejes, ndalese per FSASHSH bord paga tetor 2021, kont kolek nr6145 dt05.06.2018 8,200 15310112622021
18.11.2021 reg. 17.11.2021 ERION GOGAJ Te tjera transferta tek individet 1011262 ZVA Vau Dejes, subvencion libri shkollor 2021-2022, ft nr 8/2021 dt 11.11.2021, urdher i brend nr 40 dt 15.11.2021, urdher... 342,051 15810112622021
18.11.2021 reg. 17.11.2021 ERION GOGAJ Te tjera transferta tek individet 1011262 ZVA Vau Dejes, subvencion libri shkollor 2021-2022, ft nr 7/2021 dt 11.11.2021, urdher i brend nr 40 dt 15.11.2021, urdher... 3,306,037 15710112622021
18.11.2021 reg. 17.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga tetor sipas bordero 1011262RQP2110L01-1pn 43,316 15010112622021
18.11.2021 reg. 17.11.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga tetor bordero 1011262RQP2110L01-1PN 44,377 14910112622021
18.11.2021 reg. 17.11.2021 BANKA CREDINS Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1011262 ZVA Vau Dejes, paga tetor sipas bordero 1011262RQP2110L01-1+1pn, vkm nr 1151 dt 24.12.2020 83,002 14810112622021
11.11.2021 reg. 10.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga sipas permbledheses 615 dt09.11.2021-39 pn,urdher 39 dt09.11.2021, listpag nr. 615/4 dt 09.11.2021 1,839,301 14410112622021
11.11.2021 reg. 10.11.2021 PRO CREDIT BANK Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga sipas permbledheses 615 dt09.11.2021-1 pn,urdher 39 dt09.11.2021, listpag nr. 615/6 dt 09.11.2021 24,808 14610112622021
11.11.2021 reg. 10.11.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga sipas permbledheses 615 dt09.11.2021-1 pn,urdher 39 dt09.11.2021, listpag nr. 615/7 dt 09.11.2021 55,481 14710112622021
11.11.2021 reg. 10.11.2021 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga sipas permbledheses 615 dt09.11.2021-118 pn,urdher 39 dt09.11.2021, listpag nr. 615/3 dt 09.11.2021 6,507,924 14310112622021
11.11.2021 reg. 10.11.2021 BANKA E TIRANES Paga neto per punonjesit e miratuar ne organike 1011262 ZVA Vau Dejes, paga sipas permbledheses 615 dt09.11.2021-29 pn,urdher 39 dt09.11.2021, listpag nr. 615/5 dt 09.11.2021 1,634,856 14510112622021
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