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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
13.11.2023 reg. 09.11.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak shpenzime postare fat nr 1811 dt 31.10.2023 920 12410102412023
10.11.2023 reg. 09.11.2023 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 4653453 dt 02.11.2023 300 12610102412023
10.11.2023 reg. 09.11.2023 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 4652323 dt 02.11.2023 6,200 12510102412023
02.11.2023 reg. 01.11.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga tetor 2023 listepagesa 132,696 12110102412023
02.11.2023 reg. 01.11.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga tetor 2023 listepagesa 1,750,986 12210102412023
02.11.2023 reg. 01.11.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga tetor 2023 listepagesa 175,424 12010102412023
02.11.2023 reg. 01.11.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga tetor 2023 listepagesa 54,838 11910102412023
31.10.2023 reg. 30.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010241 Shkolla Kristo Isak pagese fature uji kontrata nr 3138006 ft nr 321776 dt 02.10.2023 3,197 11710102412023
31.10.2023 reg. 30.10.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010241 Shkolla Kristo Isak pagese fature uji kontrata nr 3138006 akt rakordim dt 12.10.2023 nr 1411 9,669 11310102412023
24.10.2023 reg. 23.10.2023 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 4167992 dt 02.10.2023 325 11610102412023
24.10.2023 reg. 23.10.2023 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 4169490 dt 02.10.2023 6,200 11510102412023
24.10.2023 reg. 23.10.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak shpenzime postare fat nr1729 dt 30.09.2023 690 11810102412023
24.10.2023 reg. 23.10.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak shpenzime energji kontr A015176 ft nr 12909072 dt 13.10.2023 23,284 11410102412023
04.10.2023 reg. 03.10.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shtator 2023 listepagesa 125,896 10810102412023
04.10.2023 reg. 03.10.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shtator 2023 listepagesa 1,809,711 10710102412023
03.10.2023 reg. 02.10.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shtator 2023 listepagesa 176,839 11010102412023
03.10.2023 reg. 02.10.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shtator 2023 listepagesa 54,838 10910102412023
28.09.2023 reg. 26.09.2023 SHKOLLA E DREJTORËVE TË I A P Kosto e trajnimit dhe seminareve 1010241 Shkolla Kristo Isak pagese kosto trajnimi ft nr 99 dt 13.09.2023 vertetim dt 08.06.2023 udhezim nr 14 dt 27.05.2021 neni 6... 50,000 10410102412023
28.09.2023 reg. 26.09.2023 RAIFFEISEN BANK SH.A Te tjera transferta tek individet 1010241 Shkolla Kristo Isak pagese per dalje ne pension urdher nr 18 dt 26.07.2023, urdher nr 17 dt 15/06/2023 shkrese e ministris... 72,505 10610102412023
28.09.2023 reg. 26.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak shpenzime energji kontrata nr A015176 ft nr 11507683 dt 20.09.2023 11,188 10510102412023
12.09.2023 reg. 11.09.2023 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 3676591 dt 02.09.2023 339 9810102412023
12.09.2023 reg. 11.09.2023 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 3195583 dt 03.08.2023 300 9710102412023
12.09.2023 reg. 11.09.2023 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 3677043 dt 02.09.2023 6,200 9610102412023
12.09.2023 reg. 11.09.2023 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 3196005 dt 02.09.2023 6,200 9510102412023
12.09.2023 reg. 11.09.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010241 Shkolla Kristo Isak pagese fature uji nr 288664 dt 01.09.2023 kontrata nr 3138006 3,566 10010102412023
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