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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
29.10.2020 reg. 27.10.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak shpenzime uji, kontrata nr 3138008 dt fature 02.10.2020 nr 220024056 240 12110102412020
29.10.2020 reg. 27.10.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak shpenzime uji, klienti nr.3138006, fatura nr.220030465 dt 02.10.2020 15,578 12010102412020
29.10.2020 reg. 27.10.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak pagese fature energji elektrike kontrata AA015176 ft dt 30.09.2020 20,260 11810102412020
15.10.2020 reg. 09.10.2020 A&T Karburant dhe vaj 1010241 Shkolla Kristo Isak blerje karburant up nr 22 date 28.09.2020 pv dt 28.09.2020 kontrate dt 29.09.2020 ft nr 944 dat e 29.0... 70,966 11810102412020
15.10.2020 reg. 09.10.2020 Arsiva Subashi Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnzime me ushqime per praktikat up nr 08 dt 23.02.2020 pv marrjes ne dorezim 22.09.2020 flete hyrje... 53,394 11710102412020
13.10.2020 reg. 09.10.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak fature ujesjellesi nr 220030465 klienti 3138006 dt fature 01.10.2020 15,579 11610102412020
13.10.2020 reg. 09.10.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak ft nr 44 dt 02.10.2020 serial 36232444 tarif cregjistrim kontrate nr 3138008 1,200 11510102412020
13.10.2020 reg. 09.10.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak shpenzime uji, klienti nr.3138008, fatura nr.220024056 dt 01.10.2020 240 11410102412020
13.10.2020 reg. 09.10.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak shpenzime postare, fatura nr. 624 dt 30.09.2020 serial 81111740 720 11310102412020
13.10.2020 reg. 09.10.2020 GENCI HOXHALLARI Shpenzime per mirembajtjen e objekteve ndertimore 1010241 Shkolla Kristo Isak sherbim mirembajtje rrjeti hidraulik up nr 21 dt 24.09.2020 pv komisioni 04/09/2020 pv marrjes ne dore... 49,800 11910102412020
02.10.2020 reg. 01.10.2020 UNION BANK SHA Shtese page per kualifikimin 1010241 Shkolla Kristo Isak paga shtator 2020 listpagesa bashkelidhur 87,812 10910102412020
02.10.2020 reg. 01.10.2020 RAIFFEISEN BANK SH.A Shtesa page te tjera 1010241 Shkolla Kristo Isak paga shtator 2020 listpagesa bashkelidhur 1,614,769 11110102412020
02.10.2020 reg. 01.10.2020 INTESA SANPAOLO BANK ALBANIA Shtese page per funksionin 1010241 Shkolla Kristo Isak paga shtator 2020 listpagesa bashkelidhur 46,199 11010102412020
01.10.2020 reg. 29.09.2020 SPRINT DISTRIBUTION Te tjera materiale dhe sherbime speciale 1010241 Shkolla Kristo Isak sherbime speciale blerje grila kerkesa dt 18.09.2020 up nr 20 dt 22.09.2020 pv komisioni 20.09.2020 ko... 31,554 10810102412020
01.10.2020 reg. 28.09.2020 GJERGJI ELEKTRIK Sherbime te tjera 1010241 Shkolla Kristo Isak sherbime te tjera projekt elektrik kerkesa dt 12.08.2020 up nr 17.08.2020 pv komisioni 18.08.2020 ft n... 30,000 10710102412020
28.09.2020 reg. 24.09.2020 DAS OIL Karburant dhe vaj 1010241 Shkolla Kristo Isak blerje nafte aktrakordim me das oil sipas kontrates dt 02.07.2019 likujdim perfundimtar ft nr 30 dt 04... 48,741 10610102412020
25.09.2020 reg. 24.09.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak pagese fature uji dt 01.09.2020 ft nr 220009625 klienti 3138008 2,088 10710102412020
25.09.2020 reg. 24.09.2020 "ABCOM" Sherbime telefonike 1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 325307548 kontrata 3250602 dt 24.08.2020 6,200 10510102412020
24.09.2020 reg. 23.09.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak shpenzime uji, klienti nr.3138006, fatura nr. 220009624 dt 01.09.2020 2,088 10510102412020
24.09.2020 reg. 23.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak pagese fature energji elektrike nr 379468826 dt 23.08.2020 kontrata A015173 3,242 10410102412020
24.09.2020 reg. 23.09.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak pagese fature energji elektrike nr 379463097 dt 31.08.2020 kontrata A015176 14,212 10310102412020
23.09.2020 reg. 21.09.2020 ME & DON Uniforma dhe veshje te tjera speciale 1010241 Shkolla Kristo Isak blerje uniforma dhe veshje speciale , kerkesa nr 03.09.2020 up nr 19 dt 07.09.2020 ftese oferte 11.09.... 20,988 10110102412020
21.09.2020 reg. 17.09.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak shpenzime postare, fatura nr. 550 dt 31.08.2020 seri 89207770 260 10010102412020
02.09.2020 reg. 01.09.2020 UNION BANK SHA Shtese page per kualifikimin 1010241 Shkolla Kristo Isak paga gusht 2020 listpagesa bashkelidhur 52,655 9710102412020
02.09.2020 reg. 01.09.2020 RAIFFEISEN BANK SH.A Shtesa page te tjera 1010241 Shkolla Kristo Isak paga gusht 2020 listpagesa bashkelidhur 1,674,525 9810102412020
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