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Shkolla "Kristo Isak" Berat (0202)

Code 1010241

174 mValue, lekë
844Payments
101Beneficiaries
12.2017 – 04.2024Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 126 131,211,887
UNION BANK SHA 78 7,573,725
INTESA SANPAOLO BANK ALBANIA 47 5,768,096
HYSEN QOJLE 3 3,198,480
ERJET 9 1,949,496
FURNIZUESI I SHERBIMIT UNIVERSAL 46 1,676,102
COOP ÇLIRIM 19 1,659,773
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 35 1,644,999
Arsiva Subashi 11 1,560,244
XHEVAIR MISHOVA 6 1,369,169

What it was spent on

By value
CategoryPaymentsValue, lekë
Shtese page per veshtiresi dhe rreziqe 1 —
Paga neto per punonjesit e miratuar ne organike 223 88,145,428
Shtese page per vjetersi ne pune 50 14,655,602
Shtesa page te tjera 21 13,647,146
Shtese page per funksionin 48 11,164,664
Shtese page per kualifikimin 44 9,518,813
Shtese page per largesi nga qendra e banimit 12 5,227,746
Furnizime dhe sherbime me ushqim per mencat 30 4,334,674

Payments by Shkolla "Kristo Isak" Berat (0202)

844 payments
Executed Beneficiary Expense category Amount Invoice
11.03.2022 reg. 07.03.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak fature poste nr 108 dt 25.02.2022 1,280 3510102412022
03.03.2022 reg. 01.03.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shkurt 2022 listpagesa 115,330 2810102412022
03.03.2022 reg. 01.03.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shkurt 2022 listpagesa bashkelidhur 1,561,522 2610102412022
03.03.2022 reg. 01.03.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shkurt 2022 listpagesa 106,506 2910102412022
03.03.2022 reg. 01.03.2022 G&G Company Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizim me ushqim per praktikat mesimore kerkesa 17.01.2022miratim 18.01.2022, up nr 2 dt 24.01.2022... 181,666 2310102412022
03.03.2022 reg. 01.03.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shkurt 2022 listpagesa 48,432 3010102412022
03.03.2022 reg. 01.03.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shkurt 2022 listpagesa 44,987 2710102412022
28.02.2022 reg. 25.02.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak energji elektrike ft nr 429581245 dt 28.01.2022 79,832 2410102412022
28.02.2022 reg. 25.02.2022 COOP ÇLIRIM Sherbime te printimit dhe publikimit 1010241 Shkolla Kristo Isak shpenzime per pritje percjellje up nr 22 dt 24.12.2021, pv marrje ne dorezim, ft nr 1947 dt 28.12.2021... 40,258 2510102412022
21.02.2022 reg. 16.02.2022 UNION BANK SHA Udhetim i brendshem 1010241 Shkolla Kristo Isak pagese dieta brenda vendit janar 2022, autorizime flete sherbimi listpagesa 3,280 2110102412022
21.02.2022 reg. 16.02.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010241 Shkolla Kristo Isak pagese dieta brenda vendit janar 2022, autorizime flete sherbimi listpagesa 29,520 2010102412022
21.02.2022 reg. 17.02.2022 KASTRATI Karburant dhe vaj 1010241 Shkolla Kristo Isak fature karburanti nr 357 dt 31.01.2022, kerkesa bashkelidhur, up dt 28.01.2022, prverbal, kontrata bas... 54,000 1710102412022
21.02.2022 reg. 17.02.2022 KASTRATI Karburant dhe vaj 1010241 Shkolla Kristo Isak fature karburanti nr 356 dt 31.01.2022, kerkesa bashkelidhur, up dt 28.01.2022, prverbal, kontrata bas... 65,880 1610102412022
21.02.2022 reg. 17.02.2022 Ermal Xhafkollari Shpenzime per mirembajtjen e paisjeve te zyrave 1010241 Shkolla Kristo Isak shpenzime per mirembajtjen e pajisjeve te zyres, ft nr 3 dt 29.01.2022, kerkesa, prverbal, up dt 24.01... 55,000 2210102412022
21.02.2022 reg. 17.02.2022 AGRO-ZANI Sherbime te pastrimit dhe gjelberimit 1010241 Shkolla Kristo Isak sherbim pastrim dezinfektimi up dt 07.02.2022, kerkesa, pr verbali marrjes ne dorezim, ft nr 32 dt 08.... 110,000 1510102412022
21.02.2022 reg. 14.02.2022 4 A CONSTRUKSION Sherbim per ngrohje 1010241 Shkolla Kristo Isak sherbim ngrohje materiale pelet, ft nr 31.01.2022 fh nr 1 dt 31.01.2022 ftese oferte, kerkesa dt 10.01... 221,760 1410102412022
17.02.2022 reg. 16.02.2022 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak fature interneti nr 7896 dt 02.02.2022 322 1910102412022
17.02.2022 reg. 16.02.2022 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak fature uji nr 49393 dt 04.02.2022 5,230 1810102412022
03.02.2022 reg. 01.02.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga janar 2022 listpagesa 106,083 1310102412022
02.02.2022 reg. 01.02.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga janar 2022 listpagesa 111,030 1010102412022
02.02.2022 reg. 01.02.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga janar 2022 listpagesa 1,562,391 0910102412022
02.02.2022 reg. 01.02.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga janar 2022 listpagesa 50,555 1210102412022
02.02.2022 reg. 01.02.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga janar 2022 listpagesa 44,987 1110102412022
20.01.2022 reg. 18.01.2022 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak fature interneti nr 31012 dt 02.01.2022 314 0710102412022
20.01.2022 reg. 18.01.2022 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak fature uji nr 20898 dt 01.01.2022 5,784 0610102412022
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