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Inspektoriati Kombetar i Arsimit Parauniversitar (3535)

Code 1011158

217 mValue, lekë
895Payments
110Beneficiaries
02.2012 – 05.2019Period

By year

The bar is value; click a year to see only that one.
30.4 m 2012 174 26.7 m 2013 122 29.9 m 2014 104 32.3 m 2015 109 33.4 m 2016 112 29.1 m 2017 117 25.8 m 2018 111 9.2 m 2019 46

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 232 178,783,861 see the payments
GENTIAN FRANGU 20 4,523,471 see the payments
Sektori i tatimeve te tjera 47 3,620,615 see the payments
VODAFONE ALBANIA 70 2,682,779 see the payments
"A-2000" 11 2,523,990 see the payments
ELITE BAILIFF'S OFFICE 9 2,231,962 see the payments
OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 55 1,716,770 see the payments
EAGLE MOBILE 19 1,481,211 see the payments
CULLHAJ SH. R. S. F 4 888,016 see the payments
CLASSIC PRINT 6 877,080 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Kontribute per sigurime shoqerore 1 —
Organizatat nderkombetare te tjera 1 —
Kontribute per sigurime shendetesore 1 —
Paga neto per punonjesit e miratuar ne organike 114 30,675,738
Shtese page per funksionin 46 23,847,930
Shtese page per vjetersi ne pune 56 21,225,139
Shtese page per veshtiresi dhe rreziqe 50 17,358,334
Udhetim i brendshem 57 13,705,400

Payments by Inspektoriati Kombetar i Arsimit Parauniversit...

895 payments
Executed Beneficiary Expense category Amount Invoice
10.04.2018 reg. 06.04.2018 DAS OIL Karburant dhe vaj Inspekor.Shteteror i Arsimit bl karbur up 8 dt 23.3.2018 ftes 23.3.2018 ft 10 dt 29.3.2018 ser 61571410 fh 4 dt 30.3.2018 374,544 3710111582018
10.04.2018 reg. 06.04.2018 "ABCOM" Sherbime telefonike 1011158 Inspekor.Shteteror i Arsimit shp internet ft 256068181 dt 30.3.2018 7,500 3410111582018
10.04.2018 reg. 06.04.2018 "A-2000" Sherbime te sigurimit dhe ruajtjes Inspekor.Shteteror i Arsimit pages roje vazhd. kontr 25/2 dt 25.1.2018 ft 734 dt 3.4.2018 ser 43596374 238,875 3310111582018
06.04.2018 reg. 05.04.2018 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar Inspekor.Shteteror i Arsimit paga me kontr m janar-mars 2018 bord 3.4.2018 permb mars 2018 pl 1 f 1 44,422 3210111582018
04.04.2018 reg. 03.04.2018 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtese page per kualifikimin Shtese page per vjetersi ne pune Inspekor.Shteteror i Arsimit paga m mars 2018 bord 3.4.2018 permb mars 2018 pl 28 f 26 1,685,707 3110111582018
20.03.2018 reg. 16.03.2018 T & M CHEMICAL DISTRIBUTION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspekor.Shteteror i Arsimit bl mater pastr up 3 dt 19.2.18 ftes 19.2.2018 ft 870 dt 27.2.2018 ser 59193870 fh 1 dt 27.2.2018 29,928 2910111582018
20.03.2018 reg. 16.03.2018 InfoSoft Office Kancelari Inspekor.Shteteror i Arsimit bl kancel up 4 dt 19.2.2018 ftes 70/1 dt 19.2.2018 njf 26.2.2018 pv 1.3.2018 ft 228940028 dt 5.3.2018... 169,200 2810111582018
16.03.2018 reg. 15.03.2018 RAIFFEISEN BANK SH.A Udhetim jashte shtetit Sherbimet bankare Inspekor.Shteteror i Arsimit dieta l vendit shk MASR 1730/1 dt 23.2.2018 urdh 7 dt 26.2.2018 1040Eurox 134.5lek autorizim dt 15.3.... 140,020 2710111582018
15.03.2018 reg. 13.03.2018 VODAFONE ALBANIA Sherbime telefonike Inspekor.Shteteror i Arsimit ndales ne celul kodi 21736584541 ft 238423763 dt 1.3.2018 2,400 2410111582018
15.03.2018 reg. 13.03.2018 VODAFONE ALBANIA Sherbime telefonike Inspekor.Shteteror i Arsimit ndales per telef cel m shkurt 2017 kontr 2173584541 dt 01.2.2018 2,470 1910111582018
15.03.2018 reg. 13.03.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1011158 Inspekor.Shteteror i Arsimit uje m shkurt 18 kontr 1802-159844-1-1 dt 28.2.2018 4,940 2310111582018
15.03.2018 reg. 13.03.2018 T & M CHEMICAL DISTRIBUTION Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Inspekor.Shteteror i Arsimit bl mater pastr up 3 dt 19.2.18 ftes 19.2.2018 ft 869 dt 27.2.2018 ser 5919389 fh 1 dt 27.2.2018 35,422 2110111582018
15.03.2018 reg. 13.03.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Inspekor.Shteteror i Arsimit dieta bord 12.3.2018 urdh MASR 73 dt 16.2.2018 urdh 8 dt 12.3.2018 11,000 2610111582018
15.03.2018 reg. 13.03.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011158 Inspekor.Shteteror i Arsimit posta ft 653 dt 26.2.2018 ser 58062953 846 1710111582018
15.03.2018 reg. 13.03.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011158 Inspekor.Shteteror i Arsimit en elektrike m shkurt 2018 kontr.TR1C020006261450 ser 249616811 dt 27.2.2018 60,378 2210111582018
15.03.2018 reg. 13.03.2018 "ABCOM" Sherbime telefonike 1011158 Inspekor.Shteteror i Arsimit shp internet ft 256073404 dt 28.2.2018 7,500 1810111582018
15.03.2018 reg. 13.03.2018 "A-2000" Sherbime te sigurimit dhe ruajtjes Inspekor.Shteteror i Arsimit pages roje up 1 dt 19.1.2018 ftes 19.1.2018 pv 25.1.2018 kontr 25/2 dt 25.1.2018 ft 731 dt 1.3.2018 s... 238,875 2010111582018
02.03.2018 reg. 01.03.2018 RAIFFEISEN BANK SH.A Shtese page per veshtiresi dhe rreziqe Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike Shtese page per kualifikimin Shtese page per funksionin Inspekor.Shteteror i Arsimit paga m shkurt 2018 bord 1.3.2018 permb shkurt 2018 pl 28 f 26 1,685,495 1610111582018
20.02.2018 reg. 19.02.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem 1011158 Inspekor.Shteteror i Arsimit dieta bord 15.2.2018 urdh MASR 10 dt 10.1.2018 urdh b 5 dt 12.2.2018 101,660 1410111582018
20.02.2018 reg. 19.02.2018 OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Elektricitet 1011158 Inspekor.Shteteror i Arsimit en elektrike m janar 2018 kontr.TR1C020006261450 ser 248341541 dt 30.1.2018 79,866 1510111582018
14.02.2018 reg. 13.02.2018 VODAFONE ALBANIA Sherbime telefonike Inspekor.Shteteror i Arsimit ndales per telef cel m dhjetor 2017 kontr 2173584541 dt 01.1.2018 2,440 1010111582018
14.02.2018 reg. 13.02.2018 UJËSJELLËS KANALIZIME TIRANË Uje 1011158 Inspekor.Shteteror i Arsimit uje m janar 18 kontr 1801-159844-1-1 dt 31.1.2018 ser 235875408 4,720 1110111582018
14.02.2018 reg. 13.02.2018 RAIFFEISEN BANK SH.A Udhetim i brendshem Inspekor.Shteteror i Arsimit dieta bord 13.2.2018 shk MASR 13175/1 dt 30.1.2018 urdh 6 dt 12.2.2018 148,500 1310111582018
14.02.2018 reg. 13.02.2018 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1011158 Inspekor.Shteteror i Arsimit posta ft221 dt 26.1.2018 ser 58060921 1,614 910111582018
14.02.2018 reg. 13.02.2018 "ABCOM" Sherbime telefonike 1011158 Inspekor.Shteteror i Arsimit shp internet ft 256075756 dt 31.1.2018 7,500 810111582018
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