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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
30.04.2020 reg. 28.04.2020 "ABCOM" Sherbime telefonike 1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 32599183 kodi bleresit 3250602 dt ft 19.03.2020 6,200 4410102412020
02.04.2020 reg. 01.04.2020 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga marst 2020 listpagesa bashkelidhur 101,277 3810102412020
02.04.2020 reg. 01.04.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga mars 2020 listpagesa bashkelidhur 1,711,606 3910102412020
01.04.2020 reg. 19.03.2020 HYSEN QOJLE Shpenzime gjyqesore 1010241 Shkolla Kristo Isak shpenzime per tarifa permbarimore , fat nr 13 dt 10.02.2020 92,674 3610102412020
01.04.2020 reg. 19.03.2020 HYSEN QOJLE Shpenzime gjyqesore 1010241 Shkolla Kristo Isak shpenzimegjyqesore per marinaqi sinjari ,v gjyqesor nr 69 dt 29.01.2019 1,339,551 3510102412020
24.03.2020 reg. 19.03.2020 RAIFFEISEN BANK SH.A Shpenzime per situata te veshtira dhe per fatekeqesi 1010241 Shkolla Kristo Isak shpenzime per fatkeqsi Sybi balliu shkres 566 dt 29.01.2020 30,000 3410102412020
05.03.2020 reg. 04.03.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak pagese sherbim poste nr 112 dt 28.02.2020 nr serial 81111422 1,080 3410102412020
05.03.2020 reg. 04.03.2020 "ABCOM" Sherbime telefonike 1010241 Shkolla Kristo Isak pagese sherbim interneti fat nr 259498227 dt 29.02.2020 kodi 3250602 4,000 3310102412020
03.03.2020 reg. 02.03.2020 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shkurt 2020 listpagesa bashkelidhur 101,277 3010102412020
03.03.2020 reg. 02.03.2020 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shkurt 2020 listpagesa bashkelidhur 1,716,724 3110102412020
28.02.2020 reg. 27.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak pagese fature energji elektrike dt 31.01.2020 kontrata A015176 ft nr 364768357 340 2810102412020
28.02.2020 reg. 27.02.2020 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak pagese fature energji elektrike dt 22.01.2020 kontrata A 015173 ft nr 364661093 8,550 2710102412020
28.02.2020 reg. 27.02.2020 ALBTELEKOM SH.A. Sherbime telefonike 1010241 Shkolla Kristo Isak pagese fature telefoni ft nr 728754453 dt 31.01.2020 3,731 2910102412020
26.02.2020 reg. 25.02.2020 SHOQATA '' ALBANIAN CHEFS & COOKS ASSOCIATION '' Shpenzime per pjesmarrje ne konferenca 1010241 Shkolla Kristo Isak shpenizme per pjesmarrje ne konkurse Gastro Alb, ft nr 16 date 20.02.2020 20,899 2610102412020
17.02.2020 reg. 14.02.2020 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010241 Shkolla Kristo Isak dieta brenda vendit listpagesa bashkelidhur, autorizime 45,000 2510102412020
17.02.2020 reg. 14.02.2020 INFINITI GROUP Materiale per funksionimin e pajisjeve te zyres 1010241 Shkolla Kristo Isak tonera per pajisje ft nr 1922 dt 10.02.2020, up nr 7 dt 10.02.2020 seri 84167584 procesverbal komision... 119,800 2310102412020
17.02.2020 reg. 14.02.2020 GENCI HOXHALLARI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010241 Shkolla Kristo Isak furnizime dhe materiale te tjera zyre dhe te pergjithshme ft nr 215 dt 31.01.2020 up nr 5 dt 31.01.202... 49,912 2410102412020
11.02.2020 reg. 10.02.2020 VAKEF/B Sherbime te tjera 1010241 Shkolla Kristo Isak blerje materiale zyre ft nr 315 dt 04.02.2020 seri 85399825 up nr 5 date 04.02.2020 pr verbal komision... 22,764 2210102412020
11.02.2020 reg. 10.02.2020 STAR - TRANS - OR Shpenzime te tjera transporti 1010241 Shkolla Kristo Isak shpenzime transporti ft nr 13 dt 30.01.2020 up nr 4 dt 29.01.2020 procesverbal komisioni , kerkesa bas... 33,000 2110102412020
11.02.2020 reg. 10.02.2020 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak fature poste nr 32 dt 30.01.2020 nr serial 81111183 470 1710102412020
11.02.2020 reg. 10.02.2020 Erlind Asllani Sherbim per ngrohje 1010241 Shkolla Kristo Isak ngrohje me kaldaja (pelet) fat nr 54387123 dt 31.01.2020 flete hyrje 3 dt 31.01.2020 up nr 2 dt 23.01.... 258,000 2010102412020
11.02.2020 reg. 10.02.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1010241 Shkolla Kristo Isak tarife mjeti targa AAMB82 ft nr 2000055507 dt 05.02.2020 1,000 1910102412020
11.02.2020 reg. 10.02.2020 DREJT. PERGJ. E SHERB. TRANS. RRUG. Shpenzime per tatime dhe taksa te paguara nga institucioni 1010241 Shkolla Kristo Isak tarife mjeti targa AAMB82 ft nr 283740266 dt 05.02.2020 800 1810102412020
05.02.2020 reg. 04.02.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak pagese fature uji dt 03.02.2020 kontrata 3138007 1,200 1610102412020
05.02.2020 reg. 04.02.2020 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak pagese fature uji dt 31.01.2020 kontrata 3138007 240 1510102412020
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