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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
02.12.2022 reg. 01.12.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga nentor 2022 listpagesa bashkelidhur 115,011 14010102412022
02.12.2022 reg. 01.12.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga nentor 2022 listpagesa bashkelidhur 1,682,283 14410102412022
02.12.2022 reg. 01.12.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga nentor 2022 listpagesa bashkelidhur 160,229 14210102412022
02.12.2022 reg. 01.12.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga nentor 2022 listpagesa bashkelidhur 47,263 14110102412022
30.11.2022 reg. 24.11.2022 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak fature interneti nr 3838019 dt 05.11.2022 300 13010102412022
30.11.2022 reg. 24.11.2022 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak fature interneti nr 3838020 dt 05.11.2022 6,200 12910102412022
30.11.2022 reg. 24.11.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak fature poste nr 913 dt 31.10.2022 340 13110102412022
30.11.2022 reg. 24.11.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak energji elektrike ft nr 440475283 dt 25.10.2022 kontrata nr a015176 48,584 13210102412022
30.11.2022 reg. 24.11.2022 BESIM KAMBERI Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010241 Shkolla Kristo Isak blerje detergjent ft nr 68 dt 24.10.2022 kerkesa dt 21.09.2022, miratim kerkesa 22.09.2022, ftes ofert... 40,350 13310102412022
14.11.2022 reg. 09.11.2022 XHEVAIR MISHOVA Te tjera transferta tek individet 1010241 Shkolla Kristo Isak rimbursim i teksteve shkollore ft nr 64 dt 11.10.2022 librat e nxenesve, urdheri dhe shkresa bashkelid... 305,998 12810102412022
14.11.2022 reg. 09.11.2022 NATASHA HOXHA Te tjera transferta tek individet 1010241 Shkolla Kristo Isak rimbursim i teksteve shkollore ft nr 8 dt 08.10.2022 librat e nxenesve, urdheri dhe shkresa bashkelidh... 162,194 12710102412022
02.11.2022 reg. 01.11.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga tetor 2022 listpagesa bashkelidhur 117,134 12510102412022
02.11.2022 reg. 01.11.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga tetor 2022 listpagesa bashkelidhur 1,612,306 12210102412022
02.11.2022 reg. 01.11.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga tetor 2022 listpagesa bashkelidhur 139,158 12410102412022
02.11.2022 reg. 01.11.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga tetor 2022 listpagesa bashkelidhur 47,263 12310102412022
01.11.2022 reg. 27.10.2022 KRISTI GAS Te tjera materiale dhe sherbime speciale 1010241 Shkolla Kristo Isak blerje gas ft nr 2/2022 dt 27.09.2022 fl hyrje nr 13 dt 28.09.2022 prverbal marrje ne dorezim up nr 21... 24,750 12010102412022
27.10.2022 reg. 26.10.2022 ERJET Furnizime dhe sherbime me ushqim per mencat 1010241 Shkolla Kristo Isak furnizime me ushqime per praktika mesimore, up nr 20 dt 20.09.2022 ft nr 41/2022 dt 29.09.2022 fl hyrj... 282,244 12010102412022
26.10.2022 reg. 24.10.2022 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak fature telefoni nr 3445584 dt 06.10.2022 300 11710102412022
26.10.2022 reg. 24.10.2022 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak fature telefoni nr 3445583 dt 06.10.2022 6,200 11610102412022
26.10.2022 reg. 24.10.2022 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak fature uji nr 285704 dt 02.10.2022 27,537 11910102412022
26.10.2022 reg. 24.10.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak fature poste nr 836 dt 30.09.2022 685 11810102412022
14.10.2022 reg. 11.10.2022 Përparim Agimi Karburant dhe vaj 1010241 Shkolla Kristo Isak up nr 19 dt 18.09.2022 ft nr 174 dt 23.09.2022 fl hyrje nr 12 dt 24.09.2022 karburant 133,200 11510102412022
04.10.2022 reg. 03.10.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shtator 2022 listpagesa bashkelidhur 118,195 11310102412022
04.10.2022 reg. 03.10.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shtator 2022 listepagesa bashkelidhur 1,591,224 11010102412022
04.10.2022 reg. 29.09.2022 RAIFFEISEN BANK SH.A Udhetim i brendshem 1010241 Shkolla Kristo Isak dieta brenda vendit listepagesa bashkelidhur, korrik, gusht, shtator 2022 autorizim 82,380 10810102412022
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