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Drejtoria Rajonale Arsimore, Fier (0909)

Code 1011255

168 mValue, lekë
553Payments
68Beneficiaries
06.2019 – 09.2026Period

By year

The bar is value; click a year to see only that one.
26.4 m 2019 44 16.1 m 2020 76 12.9 m 2021 51 26.5 m 2022 91 20.9 m 2023 91 22.4 m 2024 76 25.7 m 2025 78 17.5 m 2026 46

Where the money went

By value
BeneficiaryPayments Value, lekë
RAIFFEISEN BANK SH.A 174 91,714,659 see the payments
BANKA CREDINS 113 14,681,838 see the payments
ALBAS 7 12,219,303 see the payments
DIDAKTALBA 13 9,314,988 see the payments
FILARA 11 5,460,555 see the payments
ARGETA-LMG 7 4,438,636 see the payments
BANKA KOMBETARE TREGTARE 1 2,820,045 see the payments
J O G I 2 2,345,460 see the payments
BANKA E TIRANES 1 1,965,336 see the payments
AIDA CONSTRUCTION 1 1,852,889 see the payments

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 118 61,774,829
Te tjera transferta tek individet 7 21,022,404
Shpenz. per rritjen e AQT - krijim fondi biblioteke 56 18,593,519
Te tjera materiale dhe sherbime speciale 34 14,916,619
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 17 12,337,335
Kosto e trajnimit dhe seminareve 10 11,872,630
Udhetim i brendshem 102 5,587,907
Shpenz. per rritjen e AQT - ndertesa administrative 6 4,137,762

Payments by Drejtoria Rajonale Arsimore, Fier (0909)

553 payments
Executed Beneficiary Expense category Amount Invoice
03.03.2022 reg. 02.03.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike D.R.A.P Fier 1011255 paga Shkurt Bajame Skenderaj 138,493 1010112552022
21.02.2022 reg. 18.02.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier D.R.A.P Fier 1011255 fature nr 102/2022 5,920 810112552021
04.02.2022 reg. 03.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike D.R.A.P Fier 1011255 paga Janar,Bajame Skenderaj 723,515 510112552022
04.02.2022 reg. 03.02.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike D.R.A.P Fier 1011255 paga Janar,Bajame Skenderaj 54,838 610112552022
27.01.2022 reg. 26.01.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRAPP Fier 1011255 fature nr 1370/2021 6,740 410112552022
07.01.2022 reg. 06.01.2022 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik PAGA DHJETOR 2021 D.R.A.P FIER 673,578 110112552022
07.01.2022 reg. 06.01.2022 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike PAGA DHJETOR 2021 D.R.A.P FIER 59,931 210112552022
30.12.2021 reg. 29.12.2021 TOENA Shpenz. per rritjen e AQT - krijim fondi biblioteke DRAP Fier 1011255 up nr 3 dt 23.11.2021,njf 1583/6 dt 23.12.2021,kontrat 1593 dt 24.12.2021,fd 353/2021,fh nr 16 dt 24.12.2021 92,099 6410112552021
30.12.2021 reg. 29.12.2021 PLEJAD Shpenz. per rritjen e AQT - krijim fondi biblioteke DRAP Fier 1011255 up nr 3 dt 23.11.2021,njf 1583/2 dt 22.12.2021,kontrat 1583/7 dt 23.12.2021,fd 18/2021,fh nr 11 dt 23.12.2021 257,530 6110112552021
30.12.2021 reg. 29.12.2021 PEGI Shpenz. per rritjen e AQT - krijim fondi biblioteke DRAP Fier 1011255 libra artistike up nr 3 dt 23.11.2021,njf 1583/6 dt 23.12.2021,kontrat 1595 dt 24.12.2021,fat.181/2021,fh nr 15... 185,053 6510112552021
30.12.2021 reg. 29.12.2021 MEDIA - PRINT Shpenz. per rritjen e AQT - lulishtet DRAP Fier 1011255 libra artistike up nr 3 dt 23.11.2021,njf 1583/6 dt 23.12.2021,kontrat 1593 dt 24.12.2021,fat.1881/2021,fh nr 13... 61,179 6310112552021
30.12.2021 reg. 29.12.2021 IDEART Shpenz. per rritjen e AQT - krijim fondi biblioteke DRAP Fier 1011255 libra artistike up nr 3 dt 23.11.2021,njf 1583/6 dt 23.12.2021,kontrat 1593 dt 24.12.2021,fat.496/2021,fh nr 12... 426,900 6210112552021
30.12.2021 reg. 29.12.2021 ARGETA-LMG Shpenz. per rritjen e AQT - krijim fondi biblioteke DRAP Fier 1011255 libra artistike up nr 3 dt 23.11.2021,njf 1583/6 dt 23.12.2021,kontrat 1594 dt 24.12.2021,fat.130/2021,fh nr 14... 1,302,043 6610112552021
30.12.2021 reg. 29.12.2021 ALBAS Shpenz. per rritjen e AQT - krijim fondi biblioteke DRAP Fier 1011255 up nr 3 dt 23.11.2021,njf 1588 dt 24.12.2021,kontrat 1588/1 dt 28.12.2021,fd 3175/2021,fh nr 17 dt 28.12.2021 1,020,109 6710112552021
28.12.2021 reg. 24.12.2021 RAIFFEISEN BANK SH.A Udhetim i brendshem DRAP Fier 1011255 pagesa dieta Bajame Skenderaj 127,160 5910112552021
28.12.2021 reg. 24.12.2021 BANKA CREDINS Udhetim i brendshem DRAP Fier 1011255 pagesa dieta Bajame Skenderaj 24,330 6010112552021
20.12.2021 reg. 17.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRAP Fier 1011255 fature nr 1289/2021 11,480 5710112552021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRAP 1011255, pagat Nentor 21, prezencat, bordero 669,912 5510112552021
02.12.2021 reg. 01.12.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike DRAP 1011255, pagat Nentor 21, prezencat, bordero 59,931 5610112552021
17.11.2021 reg. 16.11.2021 eCOMMERCEALBANIA Materiale per funksionimin e pajisjeve te zyres DRAP Fier 1011255 up nr 1316/2 dt 3.11.2021,fd 5 dt 3.11.2021 44,800 5210112552021
16.11.2021 reg. 15.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRAP Fier 1011255 fature nr 1190/2021 9,715 5110112552021
14.10.2021 reg. 13.10.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier DRAP Fier 1011255 fature nr 983/2021,1054/2021 13,395 4710112552021
06.10.2021 reg. 05.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike DRAP 1011255,pagat Shtator 21,prezencat, bordero Shtator 21 798,112 4510112552021
06.10.2021 reg. 05.10.2021 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike DRAP 1011255,pagat Shtator 21,prezencat, bordero Shtator 21 37,009 4610112552021
24.09.2021 reg. 23.09.2021 DAS OIL Karburant dhe vaj DRAP 1011255, karburant, up 2 dt 09.08.2021, fo 09.08.2021, klasifikimi perf, 24.08.21, kont 952/2, fat 52/2021, pcv marr dorez 03... 375,840 4310112552021
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