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Shkolla "Nazmi Rushiti"Diber (0606)

Code 1004237

43.1 mValue, lekë
155Payments
25Beneficiaries
12.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 32 15,322,292
Banka OTP Albania 18 11,891,947
BANKA KOMBETARE TREGTARE 25 8,393,016
BANKA CREDINS 20 3,877,332
RINA UKA 1 790,324
FURNIZUESI I SHERBIMIT UNIVERSAL 16 667,994
ORGEST KAPXHIU 1 465,848
KASTRIOT VORFI 4 393,640
ZUNA 2 239,800
SHKOLLA E DREJTOREVE TE I A P 1 150,000

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 35 25,653,884
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 11 12,579,181
Te tjera transferta tek individet 3 1,348,584
Udhetim i brendshem 47 1,137,020
Elektricitet 17 706,740
Kancelari 2 239,040
Kosto e trajnimit dhe seminareve 1 150,000
Sherbim per ngrohje 1 143,856

Payments by Shkolla "Nazmi Rushiti"Diber (0606)

155 payments
Executed Beneficiary Expense category Amount Invoice
15.04.2026 reg. 13.04.2026 Banka OTP Albania Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdhri dhe listepagesa bashkangjitur 80,750 6210042372026
15.04.2026 reg. 13.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdhri dhe listepagesa bashkangjitur 3,590 6610042372026
15.04.2026 reg. 13.04.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdhri dhe listepagesa bashkangjitur 22,610 6110042372026
15.04.2026 reg. 13.04.2026 BANKA CREDINS Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdhri dhe listepagesa bashkangjitur 6,650 6010042372026
02.04.2026 reg. 01.04.2026 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 2026,Shkolla e Mesme, 1004237, paga neto muaji mars,listepagesa dhe urdher bashkangjitur 1,516,827 5510042372026
02.04.2026 reg. 01.04.2026 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 2026,Shkolla e Mesme, 1004237, paga neto muaji mars,listepagesa dhe urdher bashkangjitur 1,226,721 5310042372026
02.04.2026 reg. 01.04.2026 BANKA KOMBETARE TREGTARE Paga neto per punonjesit e miratuar ne organike 2026,Shkolla e Mesme, 1004237, paga neto muaji mars,listepagesa dhe urdher bashkangjitur 745,706 5410042372026
02.04.2026 reg. 01.04.2026 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 2026,Shkolla e Mesme, 1004237, paga neto muaji mars,listepagesa dhe urdher bashkangjitur 393,531 5610042372026
26.03.2026 reg. 25.03.2026 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Uje 2026, Shkolla e Mesme, 1004237, uje, fature nr68882 dt02.03.2026 4,800 5110042372026
26.03.2026 reg. 25.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdher dhe listepagesa bashkangjitur 8,800 4610042372026
26.03.2026 reg. 25.03.2026 RAIFFEISEN BANK SH.A Shpenzime te tjera transporti 2026, Shkolla e Mesme, 1004237, transport, urdher dhe listepagesa bashkangjitur 5,800 4410042372026
26.03.2026 reg. 25.03.2026 RAIFFEISEN BANK SH.A Udhetim i brendshem 2026, Shkolla e Mesme, 1004237,dieta, urdher nr20 dt09.03.2026 62,400 4010042372026
26.03.2026 reg. 25.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Shkolla e Mesme, 1004237, posta, fature nr84 dt04.03.2026 570 5010042372026
26.03.2026 reg. 25.03.2026 KASTRIOT VORFI Kancelari 2026, Shkolla e Mesme, 1004237, blerje materiale, up nr9 dt09.03.2026, fature nr1855 dt10.03.2026, flete hyrje nr6 dt10.03.2026 119,500 5210042372026
26.03.2026 reg. 25.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Shkolla e Mesme, 1004237, energji, fature nr2948621 dt04.03.2026 20,630 4910042372026
26.03.2026 reg. 25.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Shkolla e Mesme, 1004237, energji, fature nr2373876 dt27.02.2026 77,044 4710042372026
26.03.2026 reg. 25.03.2026 Banka OTP Albania Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdher nr20 dt09.03.2026 85,000 4310042372026
26.03.2026 reg. 25.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdher dhe listepagesa bashkangjitur 3,590 4510042372026
26.03.2026 reg. 25.03.2026 BANKA KOMBETARE TREGTARE Udhetim i brendshem 2026, Shkolla e Mesme, 1004237, dieta, urdher nr20 dt09.03.2026 23,800 4210042372026
26.03.2026 reg. 25.03.2026 BANKA CREDINS Udhetim i brendshem 2026, Shkolla e Mesme, 1004237,dieta, urdher nr20 dt09.03.2026 7,000 4110042372026
26.03.2026 reg. 25.03.2026 ALTIN BULKU Sherbime te printimit dhe publikimit 2026, Shkolla e Mesme, 1004237, materiale promovuese, up nr7 dt09.02.2026, fature nr1 dt11.02.2026, flete hyrje nr4 dt11.02.2026,... 99,850 4810042372026
24.03.2026 reg. 22.03.2026 SHKOLLA E DREJTOREVE TE I A P Kosto e trajnimit dhe seminareve 2026, Shkolla e Mesme, 1004237, pagese tarife shkolla e drejtoreve, fature nr2580, 2581,2582, dt30.01.2026 150,000 2310042372026
13.03.2026 reg. 12.03.2026 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 2026, Shkolla e Mesme, 1004237, posta, fature nr44 dt09.02.2026 740 3410042372026
11.03.2026 reg. 10.03.2026 MAJKELL HOXHA Sherbim per ngrohje 2026, Shkolla e Mesme, 1004237, blerje dru zjarri, kontrate nr02 dt02.02.2026, njoftim fituesi, grafik likujdim, up nr1 dt13.01.20... 143,856 2710042372026
10.03.2026 reg. 09.03.2026 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 2026, Shkolla e Mesme, 1004237, energji, fature nr2017517 dt09.02.2026 94,533 3310042372026
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