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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
19.06.2020 reg. 17.06.2020 "ABCOM" Sherbime telefonike 1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 325300380 kod klienti 3250602 dt 01.06.2020 6,200 6810102412020
17.06.2020 reg. 15.06.2020 RAMOVI Kancelari 1010241 Shkolla Kristo Isak blerje kancelari ft nr 2062 dt 03.06.2020 fh nr 16 dt 03.06.2020 kerkesa dt 11.05.2020 u p nr 2 dt 23.... 119,750 6710102412020
02.06.2020 reg. 01.06.2020 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga maj 2020 listpagesa bashkelidhur 101,277 6410102412020
02.06.2020 reg. 01.06.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga maj 2020 listpagesa bashkelidhur 1,708,557 6510102412020
01.06.2020 reg. 28.05.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak pagese fature uji dt 30.04.2020 nr serial 219889470 nr klienti 3138008 2,088 6310102412020
01.06.2020 reg. 28.05.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak pagese fature uji dt 30.04.2020 nr serial 219889469 nr klienti 3138006 3,012 6210102412020
28.05.2020 reg. 27.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak pagese fature energjie elektirke seri 368515832, 367823605 dt 27.04.2020 nr kontrate A015176, A015173 48,903 6110102412020
27.05.2020 reg. 22.05.2020 Klodian Gjermeni Shpenzime gjyqesore 1010241 Shkolla Kristo Isak shpenzime gjyqesore sipas kontrates dt 05.11.2018, ft nr 48 dt 22.04.2020 seri 63619098 sherbim avokat... 72,000 6010102412020
06.05.2020 reg. 04.05.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak fature poste nr 254 dt 30.04.2020 seri 81111917 160 5610102412020
05.05.2020 reg. 04.05.2020 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga prill 2020 listpagesa bashkelidhur 101,277 5810102412020
05.05.2020 reg. 04.05.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga prill 2020 listpagesa bashkelidhur 1,749,728 5710102412020
05.05.2020 reg. 04.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak pagese fature energjie nr kontrate A015173 dt 23.03.2020 ft nr 367135404 1,982 5510102412020
05.05.2020 reg. 04.05.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak pagese fature energjie nr kontrate A015176 dt 31.03.2020 seri 367129783 30,340 5410102412020
04.05.2020 reg. 30.04.2020 Ylli Koka Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010241 Shkolla Kristo Isak shpenzime per mirembajtje rrjeti hidraulik kerkesa dt 20.02.2020 up nr 9 dt 25.02.2020 ftese oferte 25... 70,000 5310102412020
04.05.2020 reg. 29.04.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak pagese fature uji 29.03.2020 ft nr 3138008 serial 203484544 2,088 4810102412020
04.05.2020 reg. 29.04.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak pagese fature uji dt 29.03.2020 kontrata 3138006 seri 203485920 3,566 4710102412020
04.05.2020 reg. 29.04.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak pagese fature uji nr 203461400 kontrata 3138006 dt 02.03.2020 4,121 4610102412020
04.05.2020 reg. 29.04.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak pagese fature uji nr 203424085 dt 31.01.2020 kontrata 3138006 3,751 4510102412020
04.05.2020 reg. 30.04.2020 STAR - TRANS - OR Shpenzime te tjera transporti 1010241 Shkolla Kristo Isak shpenzime transporti up nr 11 dt 07.03.2020 pv komisioni dt 07.03.2020 pv marrje ne dorezim 08.03.2020... 72,000 5110102412020
04.05.2020 reg. 29.04.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak fature poste nr 183 dt 30.03.2020 nr serial 81111391 470 4910102412020
04.05.2020 reg. 30.04.2020 KLODIANA GJIKA Ilaçe dhe materiale mjeksore 1010241 Shkolla Kristo Isak blerje ilace dhe materiale mjekesore, kerkesa dt 17.03.2020, miratimi dt 17.03.2020 up nr 12 dt 18.03.... 49,950 5210102412020
04.05.2020 reg. 30.04.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010241 Shkolla Kristo Isak pagese fature telefoni nr 728937405 dt 29.02.2020 2,492 5410102412020
04.05.2020 reg. 30.04.2020 AGRO-ZANI Sherbime te pastrimit dhe gjelberimit 1010241 Shkolla Kristo Isak sherbim pastrimi dizinfektim, up nr 13 dt 23.03.2020, pv komisionit te prok, pv marrje ne dorezim 25.0... 120,000 5010102412020
30.04.2020 reg. 28.04.2020 Valbona Bajraktari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010241 Shkolla Kristo Isak materiale pastrimi ftese oferte 03.03.2020 ftese oferta, ft nr 04 dt 05.03.2020 serial 87507205 pv mar... 65,808 4210102412020
30.04.2020 reg. 28.04.2020 Arsiva Subashi Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime me ushqime per praktikat, kerkese blerje, ft nr 44 dt 28.02.2020 fl hyrje 7 dt 28.02.2020 pv... 161,412 4310102412020
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