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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
17.10.2019 reg. 16.10.2019 "ABCOM" Sherbime telefonike 1010241 Shkolla Kristo Isak Berat sherbime interneti ft nr 28560051 dt 18.09.2019 kontrata nr 3250602 4,000 8610102412019
17.10.2019 reg. 16.10.2019 "ABCOM" Sherbime telefonike 1010241 Shkolla Kristo Isak Berat sherbime interneti ft nr 285677155 dt 04.10.2019 kontrata nr 3250602 4,000 8510102412019
02.10.2019 reg. 01.10.2019 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak Berat paga shtator 2019 99,031 7810102412019
02.10.2019 reg. 01.10.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak Berat paga shtator 2019 1,659,154 7710102412019
24.09.2019 reg. 19.09.2019 LUAN XHAFKOLLARI Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010241 Shkolla Kristo Isak Berat sherbime te mirembajtjes se pajisjeve, kerkese dt 21.08.2019, up nr 18 dt 02.09.2019 pv dt 04.09... 79,000 7610102412019
17.09.2019 reg. 16.09.2019 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010241 Shkolla Kristo Isak Berat djeta te brendshme qershor-shtator 2019 listpagesa e bankes 79,540 7510102412019
17.09.2019 reg. 16.09.2019 AGRO-ZANI Sherbime te pastrimit dhe gjelberimit 1010241 Shkolla Kristo Isak sherbime te pastrim gjelberimit up nr 20 dt 06.09.2019, pv dt 09.09.2019 i komisionit per proceduren,... 80,000 7310102412019
03.09.2019 reg. 02.09.2019 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak Berat paga gusht 2019 52,442 6910102412019
03.09.2019 reg. 02.09.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak Berat paga gusht 2019 1,619,245 7010102412019
03.09.2019 reg. 02.09.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak Berat pagese fature poste fat 567 dt 30.08.2019 240 6810102412019
03.09.2019 reg. 02.09.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010241 Shkolla Kristo Isak Berat pagese fature telefoni, interneti date 31.07.2019 nr 727808373 5,075 6710102412019
02.08.2019 reg. 01.08.2019 UNION BANK SHA Shtese page per kualifikimin 1010241 Shkolla Kristo Isak Berat paga korrik 2019 101,064 6410102412019
02.08.2019 reg. 01.08.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak Berat paga korrik 2019 1,691,512 6310102412019
02.08.2019 reg. 01.08.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak Berat pagese fature poste nr 491 dt 31.07.2019 590 6510102412019
26.07.2019 reg. 25.07.2019 KLODIANA GJIKA Materiale dhe pajisje labratorik e te sherbimit publik 1010241 Shkolla Kristo Isak Berat blerje materiale laboratorike, up nr 17/1 dt 30.06.2019 fat nr 108 dt 30.06.2019 seria 43911989... 44,560 6210102412019
24.07.2019 reg. 23.07.2019 STAR - TRANS - OR Shpenzime te tjera transporti 1010241 Shkolla Kristo Isak Berat shpenzime per transport, up nr 12 dt 30.05.2019 fat nr 43 dt 31.05.2019 seri 64274196 18,120 5910102412019
24.07.2019 reg. 23.07.2019 NAIM HYSI Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010241 Shkolla Kristo Isak Berat blerje materiale per zyrat, up nr 19 dt 16.07.2019, pv dt 17.07.2019, fat nr 104 dt 17.07.2019,... 118,080 6110102412019
24.07.2019 reg. 23.07.2019 COOP ÇLIRIM Materiale dhe pajisje labratorik e te sherbimit publik 1010241 Shkolla Kristo Isak Berat blerje materiale laboratori up nr 17 dt 01.07.2019 fat nr 324 dt 01.07.2019 flete hyrje 22 dt 01... 73,545 6010102412019
04.07.2019 reg. 03.07.2019 STAR - TRANS - OR Shpenzime te tjera transporti 1010241 Shkolla Kristo Isak Berat shpenzime transporti, fat nr 48 dt 19.06.2019, seri 77872501 25,000 5510102412019
04.07.2019 reg. 03.07.2019 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak Berat pagese fature poste fat 417 dt 29.06.2019 650 5710102412019
04.07.2019 reg. 03.07.2019 Elion Zani Shpenzime per mirembajtjen e paisjeve te zyrave 1010241 Shkolla Kristo Isak Berat Shpenzime per mirembajtje te pajisjeve, up nr 12 dt 03.06.2019, pv dt 05.06.2019 fat nr 6 dt 06.... 21,000 5610102412019
03.07.2019 reg. 01.07.2019 UNION BANK SHA Shtese page per kualifikimin 1010241 Shkolla Kristo Isak Berat paga qershor 2019 116,982 5310102412019
02.07.2019 reg. 01.07.2019 RAIFFEISEN BANK SH.A Shtese page per largesi nga qendra e banimit 1010241 Shkolla Kristo Isak Berat paga qershor 2019 1,697,972 5410102412019
28.06.2019 reg. 27.06.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010241 Shkolla Kristo Isak Berat pagese fature telefoni, interneti date 31.05.2019 fat nr 727488319 2,947 5010102412019
28.06.2019 reg. 27.06.2019 ALBTELEKOM SH.A. Sherbime telefonike 1010241 Shkolla Kristo Isak Berat pagese fature telefoni, interneti date 31.05.2019 fat nr 727488315 2,524 4910102412019
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