A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN

Home› Institutions

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

Beneficiary	Payments	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

Category	Payments	Value, 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
02.08.2019 reg. 01.08.2019	RAIFFEISEN BANK SH.A	Shtesë page për diferencë në rastet kur paga e muajit/ve paraardhës është llogaritur më pak DRA Fier 1011255 paga Korrik Bajame Skenderaj	382,864	510112552019
02.07.2019 reg. 01.07.2019	RAIFFEISEN BANK SH.A	Paga e grupit DRA Fier 1011255 paga Qershor,Bajame Skenderaj	410,844	310112552019
05.06.2019 reg. 03.06.2019	RAIFFEISEN BANK SH.A	Shtese page per vjetersi ne pune DRA Fier 1011255 paga Maj,Bajame Skenderaj	407,165	110112552019