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Shkolla "Kristo Isak" Berat (0202)

Code 1004235

35.7 mValue, lekë
139Payments
24Beneficiaries
12.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 16 23,888,764
POSTA SHQIPTARE SH.A 13 1,887,089
INTESA SANPAOLO BANK ALBANIA 12 1,609,795
UNION BANK SHA 11 1,584,226
Banka e Pare e Investimeve Albania-First Investment Bank Albania 12 1,498,867
4 S 2 1,059,059
BANKA CREDINS 10 1,017,348
Banka OTP Albania 10 639,412
FURNIZUESI I SHERBIMIT UNIVERSAL 10 395,632
NATASHA HOXHA 1 335,581

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 60 29,680,655
Shpenzime te tjera transporti 2 1,843,890
Sherbim per ngrohje 2 733,634
Te tjera transferta tek individet 2 639,497
Furnizime dhe sherbime me ushqim per mencat 1 447,225
Elektricitet 10 395,632
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3 324,738
Shpenzime per mirembajtjen e objekteve ndertimore 2 219,643

Payments by Shkolla "Kristo Isak" Berat (0202)

139 payments
Executed Beneficiary Expense category Amount Invoice
18.05.2026 reg. 15.05.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1004235Shkolla e Mesme Kristo Isak shpenzime per energji elektrike bashkelidhur ft nr5906477 DT 05.05.2026 35,380 6510042352025
05.05.2026 reg. 04.05.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa prill 2026 159,124 5810042352026
05.05.2026 reg. 04.05.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa prill 2026 2,458,617 5510042352026
05.05.2026 reg. 04.05.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa prill 2026 170,916 5610042352025
05.05.2026 reg. 04.05.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa prill 2026 65,715 5710042352026
05.05.2026 reg. 04.05.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa prill 2026 171,728 591004235206
05.05.2026 reg. 04.05.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa prill 2026 103,084 6010042352025
28.04.2026 reg. 26.04.2026 VODAFONE ALBANIA Sherbime telefonike 1004235Shkolla e Mesme Kristo Isak shpenzime per telefon mars 2026 ft nr2358327 dt 02.04.2026 383 5410042352025
28.04.2026 reg. 26.04.2026 VODAFONE ALBANIA Sherbime telefonike 1004235Shkolla e Mesme Kristo Isak shpenzime per telefon mars 2026 ft nr 2361837 dt 02.04.2026 7,400 5310042352025
28.04.2026 reg. 26.04.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1004235Shkolla e Mesme Kristo Isak shpenzime per uji bashkelidhur ft nr132883 dt 02.04.2026 8,642 5110042352025
28.04.2026 reg. 26.04.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1004235Shkolla e Mesme Kristo Isak shpenzime poste muaji mars 2026 ft nr 266 dt 01.04.2026 610 5210042352026
28.04.2026 reg. 26.04.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1004235Shkolla e Mesme Kristo Isak shpenzime per energji elektrike bashkelidhur ft nr260327069979 dt 26.03.2026 mars 2026 46,468 5010042352025
27.04.2026 reg. 22.04.2026 AGRO-ZANI Sherbime te pastrimit dhe gjelberimit 1004235 Shkolla Mesme Kristo Isak sherbim disifektimi bashkelidhur up nr 7 dt 06.03.2026 pvmd dt 09.03.2026 ft nr 1236 dt 09.03.20... 113,400 4910042352025
14.04.2026 reg. 09.04.2026 Sinani Trading Sherbim per ngrohje 1004235 shkolla e msme kristo isak blerje lende djegese pelet bashkelidhur up nr 4 dt 19.02.2026 ft nr 217 dt 12.03.2026 pvmd dt 1... 121,800 4510042352025
14.04.2026 reg. 09.04.2026 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1004235Shkolla e Mesme Kristo Isak shperblim per dalje ne pension bashkelidhur urdheri nr 19 dt 22..12.2025 listepagesa 92,412 4710042352025
14.04.2026 reg. 09.04.2026 4 S Sherbim per ngrohje 1004235 Shkolla e Mesme Kristo Isak furnizim me ushqim per modulet mesimore bashkelidhur up nr 1 dt 23.01.2026 ft nr 477 dt 16.03.... 611,834 4610042352025
02.04.2026 reg. 01.04.2026 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa mars 2026 159,124 3910042352025
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa mars 2026 2,417,661 3810042352025
02.04.2026 reg. 01.04.2026 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa mars 2026 171,539 4210042352025
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa mars 2026 65,715 4310042352025
02.04.2026 reg. 01.04.2026 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa mars 2026 172,060 4110042352026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1004235Shkolla e Mesme Kristo Isak shpenzime per paga bashkelidhur listepagesa mars 2026 103,084 4010042352026
26.03.2026 reg. 25.03.2026 VODAFONE ALBANIA Sherbime telefonike 1004235Shkolla e Mesme Kristo Isak pagese interneti muaji shkurt 2026, fatura nr.1215090, dt.03.03.2026 7,400 3710042352025
26.03.2026 reg. 25.03.2026 VODAFONE ALBANIA Sherbime telefonike 1004235Shkolla e Mesme Kristo Isak pagese telefoni muaji shkurt 2026, fatura nr.1360855, dt.03.03.2026 300 3610042352025
26.03.2026 reg. 25.03.2026 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1004235Shkolla e Mesme Kristo Isak pagese uji muaji shkurt 2026, fatura nr.98326, dt.01.03.2026 6,367 3410042352025
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