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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
09.12.2021 reg. 07.12.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 shkolla kristo isak berat pagese sherbim posta ft nr 545 dt 26.11.2021 480 13910102412021
02.12.2021 reg. 01.12.2021 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat nentor 2021 listepagesa bashkelidhur 118,023 13110102412021
02.12.2021 reg. 01.12.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat nentor 2021 listepagesa 1,523,430 12910102412021
02.12.2021 reg. 01.12.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat nentor 2021 listepagesa 105,233 13210102412021
02.12.2021 reg. 01.12.2021 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat nentor 2021 listepagesa 14,370 13310102412021
02.12.2021 reg. 01.12.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat nentor 2021 listepagesa 44,987 13010102412021
01.12.2021 reg. 25.11.2021 XHEVAIR MISHOVA Te tjera transferta tek individet 1010241 shkolla kristo isak berat pagese rimbursim libri i teksteve shkollore ft nr 61 dt 12.10.2021, miratim fondi sipas shkreses... 269,223 12710102412021
01.12.2021 reg. 25.11.2021 KASTRIOT HOXHA(L62919002V) Te tjera transferta tek individet 1010241 shkolla kristo isak berat pagese rimbursim i librave shkollor sipas shkreses nr 19746/1 dt 12.11.2021 ft nr 1 dt 18.10.202... 155,867 12810102412021
22.11.2021 reg. 18.11.2021 MSC Sherbime te tjera 1010241 shkolla kristo isak berat sherbime te mirembajtjes se rrjetit te kamerave, kerkesa dt 11.10.2021 up nr 17 dt 15.10.2021 pv... 36,600 12510102412021
17.11.2021 reg. 16.11.2021 VODAFONE ALBANIA Sherbime telefonike 1010241 shkolla kristo isak berat sherbim interneti ft nr 19966 dt 01.11.2021 6,500 12410102412021
17.11.2021 reg. 16.11.2021 UJESJELLESI SH.A. Uje 1010241 shkolla kristo isak berat pagese fature uji nr 20876 dt 09.11.2021 7,262 12310102412021
17.11.2021 reg. 16.11.2021 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 shkolla kristo isak berat pagese sherbim postra ft nr 581 dt 28.10.2021 1,220 12210102412021
04.11.2021 reg. 03.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat tetor 2021 listepagesa 24,606 11910102412021
02.11.2021 reg. 01.11.2021 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat tetor 2021 listepagesa 118,514 11810102412021
02.11.2021 reg. 01.11.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat tetor 2021 listepagesa 1,497,067 11510102412021
02.11.2021 reg. 01.11.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat tetor 2021 listepagesa 103,857 11710102412021
02.11.2021 reg. 01.11.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat tetor 2021 listepagesa 44,987 11610102412021
25.10.2021 reg. 22.10.2021 VODAFONE ALBANIA Sherbime telefonike 1010241 shkolla kristo isak berat sherbim interneti ft nr 14903 dt 01.10.2021 6,500 10810102412021
25.10.2021 reg. 22.10.2021 UJESJELLESI SH.A. Uje 1010241 shkolla kristo isak berat pagese fature uji nr 1491 dt 05.10.2021 7,398 10910102412021
25.10.2021 reg. 22.10.2021 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 shkolla kristo isak berat pagese fature energji elektrike kontr 15176 dt 30.09.2021 15,220 11010102412021
04.10.2021 reg. 01.10.2021 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat shtator 2021 listepagesa 112,146 10310102412021
04.10.2021 reg. 01.10.2021 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat shtator 2021 listepagesa 1,456,534 10510102412021
04.10.2021 reg. 01.10.2021 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat shtator 2021 listepagesa 105,233 10410102412021
04.10.2021 reg. 01.10.2021 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 shkolla kristo isak berat pagese pagat shtator 2021 listepagesa 44,987 10610102412021
01.10.2021 reg. 29.09.2021 UNION BANK SHA Udhetim i brendshem 1010241 shkolla kristo isak berat pagese dieta brenda vendit listpagesa bashkelidhur 6,560 10210102412021
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