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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
04.10.2022 reg. 03.10.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shtator 2022 listpagesa bashkelidhur 111,283 11110102412022
04.10.2022 reg. 03.10.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga shtator 2022 listpagesa bashkelidhur 47,263 11210102412022
30.09.2022 reg. 29.09.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak energji elektrike ft nr 438443576 dt 26.08.2022 kontrata nr A015176 33,645 10910102412022
20.09.2022 reg. 19.09.2022 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak fature interneti nr 3072029 dt 08.09.2022 775 10710102412022
20.09.2022 reg. 19.09.2022 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak fature interneti nr 3072030 dt 08.09.2022 12,400 10610102412022
20.09.2022 reg. 19.09.2022 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak fature uji nr 257033 dt 28.08.2022 15,078 10510102412022
19.09.2022 reg. 15.09.2022 STAR - TRANS - OR Shpenzime te tjera transporti 1010241 Shkolla Kristo Isak shpenzime transporti ft nr 33 dt 14.08.2022 prverbal bashkelidhur, up nr 16 dt 10.05.2022, prverbal ko... 80,000 10410102412022
02.09.2022 reg. 01.09.2022 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak fature interneti nr 47488 dt 01.08.2022 485 10310102412022
02.09.2022 reg. 01.09.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga gusht 2022 listpagesa bashkelidhur 117,131 10210102412022
02.09.2022 reg. 01.09.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga gusht 2022 listepagesa bashkelidhur 1,589,188 9910102412022
02.09.2022 reg. 01.09.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga gusht 2022 listpagesa bashkelidhur 111,281 10110102412022
02.09.2022 reg. 01.09.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga gusht 2022 listpagesa bashkelidhur 16,687 10010102412022
02.09.2022 reg. 01.09.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga gusht 2022 listpagesa bashkelidhur 46,160 9810102412022
02.08.2022 reg. 01.08.2022 UNION BANK SHA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga korrik 2022 listpagesa bashkelidhur 117,134 9210102412022
02.08.2022 reg. 01.08.2022 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga korrik 2022 listpagesa bashkelidhur 1,625,009 9110102412022
02.08.2022 reg. 29.07.2022 Lorenc Zani Sherbime te tjera 1010241 Shkolla Kristo Isak sherbime printimi kerkesa dt 15.06.2022 up nr 17 dt 20.06.2022 prverbal dt 30.06.2022 ft nr 64 dt 30.0... 100,000 9010102412022
02.08.2022 reg. 01.08.2022 INTESA SANPAOLO BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga korrik 2022 listpagesa bashkelidhur 111,282 9410102412022
02.08.2022 reg. 01.08.2022 Banka OTP Albania Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga korrik 2022 listpagesa bashkelidhur 56,126 9510102412022
02.08.2022 reg. 01.08.2022 BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Paga neto per punonjesit e miratuar ne organike 1010241 Shkolla Kristo Isak paga korrik 2022 listpagesa bashkelidhur 45,913 9310102412022
01.08.2022 reg. 29.07.2022 FURNIZUESI I SHERBIMIT UNIVERSAL Elektricitet 1010241 Shkolla Kristo Isak energji elektrike ft nr 436041427 dt 25.06.2022 29,332 8910102412022
19.07.2022 reg. 18.07.2022 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak fature telefon nr 41373dt 02.07.2022 335 8810102412022
19.07.2022 reg. 18.07.2022 VODAFONE ALBANIA Sherbime telefonike 1010241 Shkolla Kristo Isak fature telefon nr 400066 dt 01.07.2022 6,500 8710102412022
19.07.2022 reg. 18.07.2022 UJESJELLESI SH.A. Uje 1010241 Shkolla Kristo Isak fature uje fat nr 196705 dt 03.07.2022 7,078 8910102412022
19.07.2022 reg. 18.07.2022 POSTA SHQIPTARE SH.A Posta dhe sherbimi korrier 1010241 Shkolla Kristo Isak fature poste nr 408 dt 29.06.2022 510 8610102412022
13.07.2022 reg. 12.07.2022 YLLI AGALLIU Shpenzime per aktivitete sociale per personelin 1010241 Shkolla Kristo Isak shpenzime aktiviteti social kulturor, ft nr 1 dt 12.06.2022, up nr 14 dt 10.05.2022 prverbal 03.06.202... 60,000 8510102412022
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