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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
11.01.2024 reg. 10.01.2024 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 SH K.ISAK, paga dhjetor 2023, listepagesa 131,429 210102412024
11.01.2024 reg. 10.01.2024 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 SH K.ISAK, paga dhjetor 2023, listepagesa 1,764,766 110102412024
11.01.2024 reg. 10.01.2024 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 SH K.ISAK, paga dhjetor 2023, listepagesa 174,367 510102412024
11.01.2024 reg. 10.01.2024 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike 1010241 SH K.ISAK, paga dhjetor 2023, listepagesa 86,674 410102412024
05.01.2024 reg. 03.01.2024 KRISTI GAS Te tjera materiale dhe sherbime speciale 1010241 Shkolla Kristo Isak blerje gazi up nr 11/1 dt 14.11.2023 prverbal dt 14.11.2023 prverbal marrje ne dorezim 14.11.2023 ft n... 40,300 14510102412023
05.01.2024 reg. 03.01.2024 CRF Materiale dhe pajisje labratorik e te sherbimit publik 1010241 Shkolla Kristo Isak materiale dhe pajisje laboratori up nr 13 dt 08.12.2023 prverbal dt 12.12.2023 pvmd dt 13.12.2023 ft n... 119,760 14610102412023
03.01.2024 reg. 26.12.2023 4 S Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime dhe ushqime up nr 9 dt 21.09.2023 ftes oferte 25.09.2023 ft nr 844 dt 2023 fh nr 11 dt 06.12... 372,796 14410102412023
27.12.2023 reg. 26.12.2023 Lorenc Zani Shpenzime per mirembajtjen e paisjeve te zyrave 1010241 Shkolla Kristo Isak materiale per funksionimin e pajisjeve tonerave, ft nr 121 dt 13.12.2023 ublerje nr 14 dt 11.12.2023 p... 100,000 14310102412023
26.12.2023 reg. 20.12.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010241 Shkolla Kristo Isak pagese dieta brenda vendit listepagesa bashkelidhur, urdher 223,520 14210102412023
21.12.2023 reg. 20.12.2023 ENTELA VELIU Sherbim per ngrohje 1010241 Shkolla Kristo Isak lende djegese pelet up nr 12 dt 22.11.2023, ftes oferte ft nr 49/2023 dt 04.12.2023 fh nr 10 dt 04.12.... 102,000 14110102412023
18.12.2023 reg. 15.12.2023 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefoni nr 5137426 dt 02.12.2023 300 13910102412023
18.12.2023 reg. 15.12.2023 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefoni nr 5136930 dt 02.12.2023 6,200 13810102412023
18.12.2023 reg. 15.12.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010241 Shkolla Kristo Isak pagese fature uji kontrata nr 3138006 ft nr 413918 dt 01.12.2023 9,295 13610102412023
18.12.2023 reg. 15.12.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak shpenzime postare fat nr 1899 dt 30.11.2023 670 13710102412023
18.12.2023 reg. 15.12.2023 NATASHA HOXHA Te tjera transferta tek individet 1010241 Shkolla Kristo Isak rimbursim i teksteve shkollore ft nr 17 dt 06.10.2023 shkresa e ministrise nr 19885/2 dt 13.11.2023 215,575 13410102412023
18.12.2023 reg. 15.12.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak shpenzime energji kontrata nr A015176 ft nr 15479659 dt 11.12.2023 33,364 14010102412023
05.12.2023 reg. 04.12.2023 XHEVAIR MISHOVA Te tjera transferta tek individet 1010241 Shkolla Kristo Isak rimbursim i teksteve shkollore ft nr 58 dt 11.10.2023 shkresa e ministrise nr 19885/2 dt 13.11.2023 mi... 322,056 13310102412023
05.12.2023 reg. 04.12.2023 Ermal Xhafkollari Shpenzime per mirembajtjen e objekteve ndertimore 1010241 Shkolla Kristo Isak shpenzime per mirembajtje kondicioneresh ft nr 13/2023 dt 02.10.2023 ublerje nr 10 dt 23.09.2023 prver... 100,000 13510102412023
04.12.2023 reg. 01.12.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga nentor 2023 listepagesa 129,064 13010102412023
04.12.2023 reg. 01.12.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga nentor 2023 listepagesa 1,773,147 13110102412023
04.12.2023 reg. 01.12.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga nentor 2023 listepagesa 172,918 12810102412023
04.12.2023 reg. 01.12.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga nentor 2023 listepagesa 54,838 12910102412023
20.11.2023 reg. 17.11.2023 Lorenc Zani Shpenzime per mirembajtjen e paisjeve te zyrave 1010241 Shkolla Kristo Isak shpenzime mirembajtje pajisje zyre ublerje nr 8 dt 06.06.2023 prv marrje dorezim, ft nr 100/2023 dt 26... 100,000 12710102412023
17.11.2023 reg. 15.11.2023 BIOTEK Sherbim per ngrohje 1010241 Shkolla Kristo Isak lende djegese pelet up nr 11 dt 06.11.2023 ftese oferte 9/11/2023 ft nr 81/2023 fh nr 9 dt 14/11/2023... 177,657 11910102412023
17.11.2023 reg. 15.11.2023 4 S Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime me ushqime up nr 9 dt 21.09.2023, ftese oferte 25.09.2023 ft nr 674 dt 08/11/2023 fh nr 8 dt... 155,203 11810102412023
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