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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
12.09.2023 reg. 11.09.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak shpenzime postare fat nr 1656 dt 31.08.2023 350 9910102412023
12.09.2023 reg. 11.09.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak shpenzime energji kontr 15176 ft nr 9011699 dt 07.08.2023 12,196 10110102412023
04.09.2023 reg. 01.09.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga gusht 2023 listepagesa 125,304 9410102412023
04.09.2023 reg. 01.09.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga gusht 2023 listepagesa 1,613,386 9110102412023
04.09.2023 reg. 01.09.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga gusht 2023 listepagesa 142,836 9210102412023
04.09.2023 reg. 01.09.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga gusht 2023 listepagesa 54,838 9310102412023
16.08.2023 reg. 15.08.2023 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010241 Shkolla Kristo Isak pagese dieta brenda vendit listepagesa bashkelidhur 75,260 81101024120223
16.08.2023 reg. 15.08.2023 ERJET Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime me ushqime ft nr 8 dt 02.05.2023 up nr 2 dt 25.01.2023 fl hyrje nr 5 dt 02.05.2023 prverbal... 2,000 8910102412023
16.08.2023 reg. 15.08.2023 ERJET Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime me ushqime ft nr 13/2023 dt 14.06.2023 prverbal marrje ne dorezim up nr 2 dt 25.01.2023 fl h... 263,425 8310102412023
10.08.2023 reg. 09.08.2023 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak shpenzime postare fat nr 1489 dt 30.06.2023 1,485 7810102412023
02.08.2023 reg. 01.08.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga korrik 2023 listepagesa 130,707 8510102412023
02.08.2023 reg. 01.08.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga korrik 2023 listepagesa 1,776,545 8410102412023
02.08.2023 reg. 01.08.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga korrik 2023 listepagesa 174,367 8710102412023
02.08.2023 reg. 01.08.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga korrik 2023 listepagesa 54,838 8610102412023
31.07.2023 reg. 27.07.2023 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 2716163 dt 03.07.2023 300 8010102412023
28.07.2023 reg. 27.07.2023 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak shpenzime telefon fat nr 2716519 dt 03.07.2023 6,200 7910102412023
28.07.2023 reg. 27.07.2023 SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Uje 1010241 Shkolla Kristo Isak pagese fature uji kontrata nr 3138006 dt 13.06.2023 19,964 7710102412023
28.07.2023 reg. 27.07.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak energji elektrike kontrate A015176 ft nr 8070242 dt 20.07.2023 23,284 7510102412023
04.07.2023 reg. 03.07.2023 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga qershor 2023 listepagesa bashkelidhur 124,712 7110102412023
04.07.2023 reg. 03.07.2023 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga qershor 2023 listepagesa bashkelidhur 1,986,899 7210102412023
04.07.2023 reg. 03.07.2023 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak pagese paga qershor 2023 listepagesa bashkelidhur 179,013 7310102412023
04.07.2023 reg. 03.07.2023 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga qershor 2023 listepagesa bashkelidhur 54,838 7010102422023
20.06.2023 reg. 19.06.2023 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak energji elektrike kontrate A015176 ft nr 6598436 dt 07.04.2023 37,396 6810102412023
16.06.2023 reg. 13.06.2023 CRF Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime me ushqime up nr 7 dt 29.05.2023 ft nr 38 dt 03.06.2023 prverbal marrje dorezim 04.06.2023 f... 120,144 6110102412023
15.06.2023 reg. 13.06.2023 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak fature telefoni nr 2243312 dt 02.06.2023 6,200 6510102412023
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