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Shkolla profesionale Elbasan (0808)

Code 1004262

146 mValue, lekë

160Payments

41Beneficiaries

12.2025 – 10.2026Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

19.7 m 2025 31 127 m 2026 129

Where the money went

By value

Beneficiary	Payments	Value, lekë
BANKA KOMBETARE TREGTARE	24	66,964,984	see the payments
RAIFFEISEN BANK SH.A	22	55,118,988	see the payments
Illyrian Guard	10	3,407,033	see the payments
Banka OTP Albania	12	3,006,273	see the payments
RAMAZAN SHTYLLA(L53116203D)	1	2,953,573	see the payments
SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A	10	1,864,750	see the payments
Ina Muca	2	1,170,000	see the payments
FURNIZUESI I SHERBIMIT UNIVERSAL	10	1,160,231	see the payments
AD OIL	1	1,085,000	see the payments
Albsig	1	986,600	see the payments

What it was spent on

By value

Category	Payments	Value, lekë
Paga neto per punonjesit e miratuar ne organike	39	80,901,718
Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik	12	41,300,488
Te tjera transferta tek individet	4	3,700,420
Sherbime te sigurimit dhe ruajtjes	10	3,407,033
Furnizime dhe materiale te tjera zyre dhe te pergjishme	6	3,224,760
Uje	10	1,864,750
Shpenzime per honorare	4	1,549,741
Elektricitet	10	1,160,231

Payments by Shkolla profesionale Elbasan (0808)

160 payments

Executed	Beneficiary	Expense category	Amount	Invoice
16.12.2025 reg. 15.12.2025	FURNIZUESI I SHERBIMIT UNIVERSAL	Elektricitet 2025 Shkolla Profesionale Elbasan shpenzime energjie fat nr 251125012653 251124024932 kont nr A015654 A015655	114,344	18010042622025
12.12.2025 reg. 11.12.2025	LOERMA	Sherbime te tjera 2025 Shkolla Profesionale Elbasan shpenz analiza uji urdher ad nr 702/2 dt 09.12.2025 fat nr 533/2025 dt 13.11.2025	36,000	17510042622025
11.12.2025 reg. 10.12.2025	Kujtim Kecaj	Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025 Shkolla Profesionale Elbasan shpenz mirembajtje aparateve teknike urdher ad nr 670/3 dt 09.12.2025 fat nr 92/2025 pv marrje d...	114,000	17410042622025
11.12.2025 reg. 10.12.2025	InfoSoft Office	Kancelari 2025 Shkolla Profesionale Elbasan shpenz kancelari up nr 11 dt 24.10.2025 ftese per of 24.10.2025 njof fituesi fat nr 18163/2025 p...	295,320	17210042622025
11.12.2025 reg. 10.12.2025	DASHI 2006 SHPK	Sherbim per ngrohje 2025 Shkolla Profesionale Elbasan shpenz dru zjarri up nr 10/2 dt 29.10.2025 ftese per of 29.10.2025 njof fituesi fat nr 237/2025...	300,000	17310042622025
11.12.2025 reg. 10.12.2025	5 XH GROUP	Furnizime dhe sherbime me ushqim per mencat 2025 Shkolla Profesionale Elbasan shpenz materiale per degen hoteleri up nr 8 dt 03.10.2025 ftese per of 03.10.2025 njof fituesi f...	525,600	17110042622025
10.12.2025 reg. 09.12.2025	RAIFFEISEN BANK SH.A	Paga neto per punonjesit e miratuar ne organike 2025 Shkolla Profesionale Elbasan paga per punonjesit me permbedhese listpagese nentor nr punonjesish 55	4,427,745	16710042622025
10.12.2025 reg. 09.12.2025	KONFEDERATA E SINDIKATAVE TE SHQIPERISE	Paga neto per punonjesit e miratuar ne organike 2025 Shkolla Profesionale Elbasan kuote e sindikatesme permbledhese nentor 2025	3,500	17010042622025
10.12.2025 reg. 09.12.2025	Banka OTP Albania	Paga neto per punonjesit e miratuar ne organike 2025 Shkolla Profesionale Elbasan paga per punonjesit me permbedhese listpagese nentor nr punonjesish 3	298,637	16810042622025
10.12.2025 reg. 09.12.2025	BANKA KOMBETARE TREGTARE	Paga neto per punonjesit e miratuar ne organike 2025 Shkolla Profesionale Elbasan paga per punonjesit me permbedhese listpagese nentor nr punonjesish 67	5,402,944	16610042622025