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Shkoll. Prof "Antoni Athanasi" Sarande (3731)

Code 1004261

26.9 mValue, lekë
121Payments
24Beneficiaries
12.2025 – 09.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 24 20,903,920
Banka e Pare e Investimeve Albania-First Investment Bank Albania 11 921,417
MIFEEL 2 715,074
INTESA SANPAOLO BANK ALBANIA 8 704,771
POSTA SHQIPTARE SH.A 10 585,545
UNION BANK SHA 10 512,449
FURNIZUESI I SHERBIMIT UNIVERSAL 8 456,062
SOFIA MYFTARI 5 375,870
Banka OTP Albania 7 331,500
BANKA E TIRANES 8 242,250

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 7 12,778,758
Paga neto per punonjesit e miratuar ne organike 47 9,564,144
Shpenzime per honorare 3 909,532
Furnizime dhe sherbime me ushqim per mencat 1 599,034
Shpenzime te tjera transporti 2 573,640
Elektricitet 8 456,062
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3 314,520
Kancelari 1 239,640

Payments by Shkoll. Prof "Antoni Athanasi" Sarande (3731)

121 payments
Executed Beneficiary Expense category Amount Invoice
24.12.2025 reg. 23.12.2025 DILAVERI-DELVINE Materiale per funksionimin e pajisjeve speciale Blerje materiale per modulin e Lavanderise,UP 92 dt 05.12.25,fat 3657 dt 19.12.25,PV dt 19.12.25,FH 15 dt 19.12.25.Shkolla ekonomi... 114,314 16610042612025
17.12.2025 reg. 15.12.2025 UEGEN Kompensime speciale te tjera Rimbursim librash, fat 560 dt 14.10.25,PV dt 13.10.25 Shkolla ekonomike SR 20,451 15610042612025
16.12.2025 reg. 11.12.2025 Shoqeria Rajonale Ujesjelles Kanalizime Sarande sh.a Uje Sherbime Ujesjellesi dhe kanalizime, fat 373764 dt 06.12.25, Kontrata 88800100, Shkolla Ekonomike SR 6,900 15710042612025
16.12.2025 reg. 15.12.2025 SHOQATA I E F Kosto e trajnimit dhe seminareve SHERBIME TRAJNIMI,UP 89 DT 03.12.25,FAT 114 DT 10.12.25,PV DT 10.12.25,SHKOLLA EKONOMIKE SR 60,000 16110042612025
16.12.2025 reg. 15.12.2025 RUHI CELO (L14418802C) Kompensime speciale te tjera Rimbursim librash, fat 1 dt 14.10.25,fat 2 dt 15.10.25, PV dt 13.10.25 Shkolla ekonomike SR 24,862 16210042612025
16.12.2025 reg. 11.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Udhetim dhe dieta sipas Urdhersherbimit dt 10.12.25 dhe listepageses RZB dt 11.12.25 Shkolla ekonomike SR 11,000 16010042612025
16.12.2025 reg. 15.12.2025 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier Sherbime postare Nentor,fat 369 dt 05/12/25,Shkolla Ekonomike SR 955 15910042612025
16.12.2025 reg. 15.12.2025 IRISOFT EDUCATION Kompensime speciale te tjera Rimbursim librash, fat 49 dt 14.10.25,PV dt 13.10.25 Shkolla ekonomike SR 3,217 15510042612025
16.12.2025 reg. 15.12.2025 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet FSHU NENTOR,FAT 251203012005 DT 30.11.25,KONTRATA A022091, SHKOLLA EKONOMIKE SR 60,798 16410042612025
16.12.2025 reg. 11.12.2025 APT CABLE Sherbime telefonike sherbime interneti,fat 984 dt 08.12.25 Nentor. Shkolla Ekonomike SR 4,500 15810042612025
16.12.2025 reg. 15.12.2025 ALBAS Kompensime speciale te tjera Rimbursim librash, fat 8648 dt 14.10.25,PV dt 13.10.25 Shkolla ekonomike SR 23,994 16310042612025
09.12.2025 reg. 05.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Dieta sipas listepageses RZB dt 05.12.25 dhe Urdher sherbim dt 27.11.25.Shkolla ekonomike SR 37,200 15410042612025
03.12.2025 reg. 02.12.2025 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike Paga Nentor, Listepagesa UNION BANK DT 02.12.25, Listepagesa mujore dt 02.12.25.SHKOLLA EKONOMIKE SR 45,732 15010042612025
03.12.2025 reg. 02.12.2025 SOFIA MYFTARI Shpenzime per mirembajtjen e objekteve ndertimore Lyerje e ambienteve te jashteme,UP 62 dt 12.09.25,Urdher 61 dt 12.09.25,fat.135 dt 25.11.25,PV dt 25.11.25. Shkolla ekonomike SR 119,232 14410042612025
03.12.2025 reg. 02.12.2025 SOFIA MYFTARI Te tjera materiale dhe sherbime speciale Blerje gaz per kuzhinen, UP86 dt 14.11.25,fat.131 dt 17.11.25,FH 13 dt 17.11.25. PV dt 17.11.25. Shkolla ekonomike SR 51,000 14310042612025
03.12.2025 reg. 27.11.2025 SOFIA MYFTARI Sherbim per ngrohje Blerje materiale per kaldajat (pelet) UP 84 dt 16/10/25, FH 12 dt 17/11/25,fat 130 dt 17/11/25,PV dt 17/11/25.Shkolla ekonomike SR 118,998 14210042612025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik Paga Nentor, Listepagesa RZB dt 02.12.25, Listepagesa mujore dt 02.12.25. Shkolla ekonomike SR 1,681,443 14810042612025
03.12.2025 reg. 02.12.2025 RAIFFEISEN BANK SH.A Udhetim i brendshem Shpenzime udhetimi, Urdhersherbimi25-26.11.25, Listepagesa dt 27.11.25 Shkolla ekonomike SR 7,228 14510042612025
03.12.2025 reg. 02.12.2025 MIFEEL Furnizime dhe sherbime me ushqim per mencat Blerje ushqime per modulet e hotelerise,UP 280dt 21.03.25,Kontrata 49/2 prot. dt 30/04/25,fat 178 dt 26/11/25, FH 14 dt 26/11/25,... 599,034 14610042612025
03.12.2025 reg. 02.12.2025 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike Paga Nentor, Listepagesa INTESA SANPAOLO BANK DT 02.12.25, Listepagesa mujore dt 02.12.25.SHKOLLA EKONOMIKE SR 80,990 15110042612025
03.12.2025 reg. 02.12.2025 Banka e Pare e Investimeve Albania-First Investment Bank Albania Paga neto per punonjesit e miratuar ne organike Paga Nentor, Listepagesa FIBANK DT 02.12.25, Listepagesa mujore dt 02.12.25 80,455 14910042612025
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